![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 3.262 | 331 | 2.931 | 71 | 11 | 2.849 |
OPERACIONES CORRIENTES | ||||||
![]() | 7.026 | 945 | 6.081 | 35 | 16 | 6.030 |
![]() | 6.031 | 6.031 | 35 | 16 | 5.980 | |
![]() | 11.614 | 0 | 11.614 | 542 | 38 | 11.034 |
![]() | ||||||
![]() | 11.524 | 0 | 11.524 | 537 | 38 | 10.950 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 89 | 0 | 89 | 5 | 0 | 85 |
![]() | 5.583 | 0 | 5.583 | 507 | 21 | 5.054 |
![]() | 4.408 | 0 | 4.408 | 507 | 32 | 3.868 |
![]() | 358 | 0 | 358 | 0 | 0 | 358 |
![]() | 828 | 0 | 828 | 0 | 0 | 828 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -11 | 0 | -11 | 0 | -11 | 0 |
![]() | 995 | 945 | 50 | 50 | ||
![]() | 991 | 945 | 47 | 0 | 0 | 47 |
![]() | 45 | 0 | 45 | 0 | 0 | 45 |
![]() | 2 | 0 | 2 | 0 | 0 | 2 |
![]() | 945 | 945 | 0 | 0 | 0 | 0 |
![]() | 945 | 945 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 3 | 0 | 3 | 0 | 3 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 309 | 93 | 215 | 14 | 11 | 190 |
![]() | 466 | 96 | 370 | 14 | 11 | 345 |
![]() | 370 | 0 | 370 | 14 | 11 | 345 |
![]() | 370 | 0 | 370 | 14 | 11 | 345 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 96 | 96 | 0 | 0 | 0 | 0 |
![]() | 157 | 2 | 155 | 0 | 0 | 155 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 6.717 | 851 | 5.866 | 21 | 5 | 5.840 |
![]() | 1.212 | 13 | 1.198 | 0 | 0 | 1.198 |
![]() | 849 | 13 | 836 | 0 | 0 | 836 |
![]() | 0 | 0 | 0 | |||
![]() | 380 | 0 | 380 | 0 | 0 | 380 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -18 | 0 | -18 | 0 | 0 | -18 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 7.929 | 865 | 7.064 | 21 | 5 | 7.038 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 89 | 0 | 89 | 5 | 0 | 85 |
![]() | 7.839 | 865 | 6.975 | 16 | 5 | 6.953 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.817 | 53 | 1.764 | 40 | 2 | 1.722 |
RESULTADO DE LA LIQUIDACIÓN ANUAL | 6.022 | 811 | 5.211 | -24 | 3 | 5.231 |