![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 1.438 | 1.438 | S.E. | S.E. | 1.370 | |
OPERACIONES CORRIENTES | ||||||
![]() | -36.604 | -36.604 | S.E. | S.E. | -25.490 | |
![]() | -36.609 | -36.609 | S.E. | S.E. | -25.495 | |
![]() | 133.841 | 133.841 | S.E. | S.E. | 121.573 | |
![]() | ||||||
![]() | 132.263 | 132.263 | S.E. | S.E. | 120.021 | |
![]() | ||||||
![]() | 1.577 | 1.577 | S.E. | S.E. | 1.552 | |
![]() | 170.450 | 170.450 | S.E. | S.E. | 147.068 | |
![]() | 151.001 | 151.001 | S.E. | S.E. | 127.951 | |
![]() | 1.131 | 1.131 | S.E. | S.E. | 1.129 | |
![]() | 16.574 | 16.574 | S.E. | S.E. | 16.567 | |
![]() | 1.424 | 1.424 | S.E. | S.E. | 1.424 | |
![]() | 327 | 327 | S.E. | S.E. | 0 | |
![]() | 1.417 | 1.417 | S.E. | S.E. | 1.421 | |
![]() | 5 | 5 | S.E. | S.E. | 5 | |
![]() | 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 | |
![]() | 5 | 5 | S.E. | S.E. | 5 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 62.538 | 62.538 | S.E. | S.E. | 62.273 | |
![]() | 62.932 | 62.932 | S.E. | S.E. | 62.666 | |
![]() | 62.932 | 62.932 | S.E. | S.E. | 62.666 | |
![]() | 57.964 | 57.964 | S.E. | S.E. | 57.701 | |
![]() | 108 | 108 | S.E. | S.E. | 108 | |
![]() | 4.859 | 4.859 | S.E. | S.E. | 4.857 | |
![]() | 0 | 0 | S.E. | S.E. | 0 | |
![]() | 0 | 0 | S.E. | S.E. | 0 | |
![]() | 394 | 394 | S.E. | S.E. | 393 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -99.142 | -99.142 | S.E. | S.E. | -87.763 | |
![]() | 19.716 | 19.716 | S.E. | S.E. | 19.920 | |
![]() | 23.607 | 23.607 | S.E. | S.E. | 23.591 | |
![]() | 21.437 | 21.437 | S.E. | S.E. | 21.424 | |
![]() | 1.426 | 1.426 | S.E. | S.E. | 1.424 | |
![]() | 3 | 3 | S.E. | S.E. | 1 | |
![]() | 742 | 742 | S.E. | S.E. | 742 | |
![]() | 0 | 0 | S.E. | S.E. | 0 | |
![]() | -3.892 | -3.892 | S.E. | S.E. | -3.671 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -79.426 | -79.426 | S.E. | S.E. | -67.843 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.577 | 1.577 | S.E. | S.E. | 1.552 | |
![]() | -81.004 | -81.004 | S.E. | S.E. | -69.395 | |
![]() | 0 | 0 | S.E. | S.E. | 0 | |
![]() | 2.216 | 2.216 | S.E. | S.E. | 2.020 | |
![]() | -83.220 | -83.220 | S.E. | S.E. | -71.415 | |
![]() | 53.802 | 53.802 | S.E. | S.E. | 49.875 | |
![]() | 82.886 | 82.886 | S.E. | S.E. | 67.575 | |
![]() | 54.470 | 54.470 | S.E. | S.E. | 54.364 | |
![]() | 1.924 | 1.924 | S.E. | S.E. | 1.609 | |
![]() | 742 | 742 | S.E. | S.E. | 742 | |
![]() | 0 | 0 | S.E. | S.E. | 0 | |
![]() | 1.652 | 1.652 | S.E. | S.E. | 1.652 | |
![]() | 135 | 135 | S.E. | S.E. | 135 |