![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 307 | 307 | S.E. | S.E. | 276 | |
OPERACIONES CORRIENTES | ||||||
![]() | 132.141 | 132.141 | S.E. | S.E. | 131.493 | |
![]() | 132.142 | 132.142 | S.E. | S.E. | 131.493 | |
![]() | 349.985 | 349.985 | S.E. | S.E. | 340.786 | |
![]() | ||||||
![]() | 173.234 | 173.234 | S.E. | S.E. | 164.183 | |
![]() | ||||||
![]() | 176.751 | 176.751 | S.E. | S.E. | 176.603 | |
![]() | 217.843 | 217.843 | S.E. | S.E. | 209.292 | |
![]() | 154.449 | 154.449 | S.E. | S.E. | 146.133 | |
![]() | 52.678 | 52.678 | S.E. | S.E. | 52.499 | |
![]() | 1.918 | 1.918 | S.E. | S.E. | 1.867 | |
![]() | 8.803 | 8.803 | S.E. | S.E. | 8.793 | |
![]() | 0 | 0 | S.E. | S.E. | 0 | |
![]() | 8.798 | 8.798 | S.E. | S.E. | 8.793 | |
![]() | -1 | -1 | S.E. | S.E. | -1 | |
![]() | 0 | 0 | S.E. | S.E. | 0 | |
![]() | 0 | 0 | S.E. | S.E. | 0 | |
![]() | 0 | 0 | S.E. | S.E. | 0 | |
![]() | 0 | 0 | S.E. | S.E. | 0 | |
![]() | 0 | 0 | S.E. | S.E. | 0 | |
![]() | 0 | 0 | S.E. | S.E. | 0 | |
![]() | -1 | -1 | S.E. | S.E. | -1 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 6.186 | 6.186 | S.E. | S.E. | 5.963 | |
![]() | 6.281 | 6.281 | S.E. | S.E. | 6.050 | |
![]() | 6.281 | 6.281 | S.E. | S.E. | 6.050 | |
![]() | 6.154 | 6.154 | S.E. | S.E. | 6.042 | |
![]() | 119 | 119 | S.E. | S.E. | 0 | |
![]() | 8 | 8 | S.E. | S.E. | 8 | |
![]() | 0 | 0 | S.E. | S.E. | 0 | |
![]() | 0 | 0 | S.E. | S.E. | 0 | |
![]() | 95 | 95 | S.E. | S.E. | 87 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 125.955 | 125.955 | S.E. | S.E. | 125.530 | |
![]() | 62.635 | 62.635 | S.E. | S.E. | 62.765 | |
![]() | 62.938 | 62.938 | S.E. | S.E. | 62.882 | |
![]() | 1.921 | 1.921 | S.E. | S.E. | 1.875 | |
![]() | 8.803 | 8.803 | S.E. | S.E. | 8.793 | |
![]() | 782 | 782 | S.E. | S.E. | 782 | |
![]() | 15.106 | 15.106 | S.E. | S.E. | 15.106 | |
![]() | 36.326 | 36.326 | S.E. | S.E. | 36.326 | |
![]() | -303 | -303 | S.E. | S.E. | -117 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 188.590 | 188.590 | S.E. | S.E. | 188.295 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 176.751 | 176.751 | S.E. | S.E. | 176.603 | |
![]() | 11.840 | 11.840 | S.E. | S.E. | 11.692 | |
![]() | 0 | 0 | S.E. | S.E. | 0 | |
![]() | 2.301 | 2.301 | S.E. | S.E. | 1.103 | |
![]() | 9.539 | 9.539 | S.E. | S.E. | 10.588 | |
![]() | 36.306 | 36.306 | S.E. | S.E. | 35.103 | |
![]() | 1.240 | 1.240 | S.E. | S.E. | 1.087 | |
![]() | 31.087 | 31.087 | S.E. | S.E. | 30.801 | |
![]() | 9.226 | 9.226 | S.E. | S.E. | 7.411 | |
![]() | 15.106 | 15.106 | S.E. | S.E. | 15.106 | |
![]() | 0 | 0 | S.E. | S.E. | 0 | |
![]() | 10 | 10 | S.E. | S.E. | 10 | |
![]() | 321 | 321 | S.E. | S.E. | 321 |