![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 9.148 | 33 | 9.115 | 527 | 262 | 8.326 |
OPERACIONES CORRIENTES | ||||||
![]() | 61.207 | 46 | 61.161 | -790 | 4.751 | 57.200 |
![]() | 60.877 | 1 | 60.877 | -944 | 4.751 | 57.070 |
![]() | 123.262 | 1 | 123.261 | 10.182 | 6.191 | 106.887 |
![]() | ||||||
![]() | 122.222 | 1 | 122.221 | 9.958 | 6.141 | 106.122 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 1.040 | 0 | 1.040 | 225 | 50 | 765 |
![]() | 62.384 | 62.384 | 11.126 | 1.440 | 49.818 | |
![]() | 62.085 | 62.085 | 10.554 | 1.874 | 49.656 | |
![]() | 64 | 0 | 64 | 58 | 6 | |
![]() | 188 | 0 | 188 | 32 | 1 | 155 |
![]() | 504 | 0 | 504 | 483 | 20 | |
![]() | -456 | 0 | -456 | -1 | -436 | -20 |
![]() | 330 | 45 | 285 | 154 | 130 | |
![]() | 305 | 45 | 260 | 135 | 124 | |
![]() | 138 | 0 | 138 | 135 | 3 | |
![]() | 119 | 0 | 119 | 1 | 118 | |
![]() | 49 | 45 | 3 | 0 | 0 | 3 |
![]() | 49 | 45 | 3 | 0 | 0 | 3 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 25 | 0 | 25 | 19 | 0 | 7 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 5.932 | 8 | 5.924 | 560 | 500 | 4.864 |
![]() | 6.170 | 8 | 6.162 | 561 | 527 | 5.074 |
![]() | 6.161 | 0 | 6.161 | 561 | 527 | 5.073 |
![]() | 6.083 | 0 | 6.083 | 550 | 528 | 5.005 |
![]() | 7 | 0 | 7 | 0 | 0 | 7 |
![]() | 59 | 0 | 59 | 11 | 0 | 48 |
![]() | 12 | 0 | 12 | 0 | -2 | 13 |
![]() | 9 | 8 | 1 | 0 | 0 | 1 |
![]() | 238 | 0 | 238 | 1 | 27 | 210 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 55.275 | 38 | 55.237 | -1.350 | 4.251 | 52.336 |
![]() | 373 | 0 | 373 | 79 | -36 | 329 |
![]() | 266 | 0 | 266 | 43 | 1 | 222 |
![]() | 102 | 0 | 102 | 2 | 0 | 100 |
![]() | 51 | 0 | 51 | 38 | 13 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -46 | 0 | -46 | -3 | -36 | -7 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 55.648 | 38 | 55.610 | -1.271 | 4.216 | 52.665 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.040 | 0 | 1.040 | 225 | 50 | 765 |
![]() | 54.608 | 38 | 54.570 | -1.496 | 4.166 | 51.900 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 4.294 | 4 | 4.290 | 542 | 93 | 3.656 |
RESULTADO DE LA LIQUIDACIÓN ANUAL | 50.315 | 34 | 50.281 | -2.037 | 4.073 | 48.245 |