![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 1.342 | 38 | 1.304 | 236 | 173 | 895 |
OPERACIONES CORRIENTES | ||||||
![]() | 7.070 | 67 | 7.003 | 349 | 1.263 | 5.391 |
![]() | 6.998 | 2 | 6.996 | 349 | 1.259 | 5.388 |
![]() | 21.342 | 2 | 21.340 | 5.052 | 4.862 | 11.426 |
![]() | ||||||
![]() | 18.602 | 2 | 18.600 | 5.030 | 3.525 | 10.046 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 2.740 | 0 | 2.740 | 23 | 1.338 | 1.380 |
![]() | 14.344 | 0 | 14.344 | 4.704 | 3.603 | 6.038 |
![]() | 13.342 | 0 | 13.342 | 4.692 | 3.074 | 5.577 |
![]() | 97 | 0 | 97 | 0 | 2 | 95 |
![]() | 404 | 0 | 404 | 41 | 363 | |
![]() | 5 | 0 | 5 | 0 | 5 | |
![]() | 496 | 0 | 496 | 12 | 481 | 3 |
![]() | 72 | 65 | 7 | 4 | 3 | |
![]() | 72 | 65 | 6 | 0 | 4 | 3 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 5 | 0 | 5 | 0 | 4 | 1 |
![]() | 67 | 65 | 2 | 0 | 0 | 2 |
![]() | 67 | 65 | 2 | 0 | 0 | 2 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | ||||
OPERACIONES DE INVERSIÓN | ||||||
![]() | 2.062 | 9 | 2.053 | 104 | 1.505 | 444 |
![]() | 2.234 | 11 | 2.223 | 113 | 1.510 | 601 |
![]() | 2.223 | 0 | 2.223 | 113 | 1.510 | 600 |
![]() | 2.175 | 0 | 2.175 | 113 | 1.469 | 594 |
![]() | 10 | 0 | 10 | 0 | 5 | 5 |
![]() | 37 | 0 | 37 | 35 | 1 | |
![]() | 1 | 0 | 1 | 0 | 1 | |
![]() | 11 | 11 | 0 | 0 | ||
![]() | 172 | 2 | 170 | 8 | 5 | 157 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 5.008 | 58 | 4.950 | 244 | -241 | 4.947 |
![]() | 472 | 472 | 2 | 320 | 149 | |
![]() | 462 | 462 | 87 | 375 | ||
![]() | 210 | 0 | 210 | 0 | 209 | 2 |
![]() | 113 | 0 | 113 | 2 | 18 | 93 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -313 | 0 | -313 | 0 | 6 | -319 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 5.480 | 58 | 5.422 | 247 | 79 | 5.096 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 2.740 | 0 | 2.740 | 23 | 1.338 | 1.380 |
![]() | 2.740 | 58 | 2.682 | 224 | -1.259 | 3.717 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.700 | 15 | 1.685 | 410 | 295 | 980 |
RESULTADO DE LA LIQUIDACIÓN ANUAL | 1.040 | 43 | 997 | -186 | -1.554 | 2.737 |