![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 1.465 | 1.465 | 50 | 41 | 1.374 | |
OPERACIONES CORRIENTES | ||||||
![]() | 11.801 | 11.801 | -398 | 331 | 11.867 | |
![]() | 11.792 | 11.792 | -399 | 331 | 11.861 | |
![]() | 53.424 | 53.424 | 2.282 | 613 | 50.530 | |
![]() | ||||||
![]() | 51.384 | 51.384 | 2.277 | 601 | 48.505 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | ||||||
![]() | 2.041 | 2.041 | 4 | 11 | 2.025 | |
![]() | 41.632 | 41.632 | 2.681 | 282 | 38.670 | |
![]() | 41.108 | 41.108 | 2.666 | 305 | 38.137 | |
![]() | 64 | 64 | 0 | 63 | ||
![]() | 541 | 541 | 16 | 1 | 524 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | -80 | -80 | -1 | -24 | -55 | |
![]() | 9 | 9 | 2 | 7 | ||
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 9 | 9 | 2 | 7 | ||
OPERACIONES DE INVERSIÓN | ||||||
![]() | 3.345 | 3.345 | 21 | 41 | 3.283 | |
![]() | 3.446 | 3.446 | 21 | 41 | 3.383 | |
![]() | 3.446 | 3.446 | 21 | 41 | 3.383 | |
![]() | 3.403 | 3.403 | 15 | 41 | 3.346 | |
![]() | 3 | 3 | 0 | 0 | 3 | |
![]() | 34 | 34 | 6 | 0 | 29 | |
![]() | 6 | 6 | 0 | 0 | 6 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 101 | 101 | 0 | 0 | 101 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 8.455 | 8.455 | -419 | 290 | 8.585 | |
![]() | 2.045 | 2.045 | 27 | 25 | 1.993 | |
![]() | 579 | 579 | 21 | 1 | 557 | |
![]() | 1.417 | 1.417 | 5 | 24 | 1.389 | |
![]() | 83 | 83 | 0 | 83 | ||
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | -35 | -35 | 0 | 0 | -35 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 10.500 | 10.500 | -392 | 315 | 10.578 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 2.041 | 2.041 | 4 | 11 | 2.025 | |
![]() | 8.459 | 8.459 | -396 | 303 | 8.552 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 2.946 | 2.946 | 106 | 19 | 2.822 | |
RESULTADO DE LA LIQUIDACIÓN ANUAL | 5.513 | 5.513 | -502 | 284 | 5.731 |