![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 384 | 35 | 349 | S.E. | S.E. | 319 |
OPERACIONES CORRIENTES | ||||||
![]() | 28 | 138 | -110 | S.E. | S.E. | 505 |
![]() | -110 | -110 | S.E. | S.E. | 505 | |
![]() | 3.834 | 0 | 3.834 | S.E. | S.E. | 2.865 |
![]() | ||||||
![]() | 3.717 | 0 | 3.717 | S.E. | S.E. | 2.749 |
![]() | ||||||
![]() | 117 | 0 | 117 | S.E. | S.E. | 116 |
![]() | 3.944 | 0 | 3.944 | S.E. | S.E. | 2.360 |
![]() | 3.792 | 0 | 3.792 | S.E. | S.E. | 2.128 |
![]() | 0 | 0 | 0 | S.E. | S.E. | 0 |
![]() | 5 | 0 | 5 | S.E. | S.E. | 5 |
![]() | 228 | 0 | 228 | S.E. | S.E. | 228 |
![]() | 0 | 0 | 0 | S.E. | S.E. | 0 |
![]() | 146 | 0 | 146 | S.E. | S.E. | 228 |
![]() | 138 | 138 | S.E. | S.E. | ||
![]() | 138 | 138 | 0 | S.E. | S.E. | 0 |
![]() | 0 | 0 | 0 | S.E. | S.E. | 0 |
![]() | 0 | 0 | 0 | S.E. | S.E. | 0 |
![]() | 138 | 138 | 0 | S.E. | S.E. | 0 |
![]() | 138 | 138 | 0 | S.E. | S.E. | 0 |
![]() | 0 | 0 | 0 | S.E. | S.E. | 0 |
![]() | 0 | S.E. | S.E. | |||
OPERACIONES DE INVERSIÓN | ||||||
![]() | 8.810 | 4 | 8.806 | S.E. | S.E. | 8.794 |
![]() | 8.811 | 5 | 8.806 | S.E. | S.E. | 8.794 |
![]() | 8.806 | 0 | 8.806 | S.E. | S.E. | 8.794 |
![]() | 8.791 | 0 | 8.791 | S.E. | S.E. | 8.778 |
![]() | 0 | S.E. | S.E. | |||
![]() | 15 | 0 | 15 | S.E. | S.E. | 15 |
![]() | 0 | 0 | 0 | S.E. | S.E. | 0 |
![]() | 5 | 5 | 0 | S.E. | S.E. | 0 |
![]() | 0 | S.E. | S.E. | 0 | ||
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -8.782 | 134 | -8.916 | S.E. | S.E. | -8.289 |
![]() | 290 | 0 | 290 | S.E. | S.E. | 248 |
![]() | 293 | 0 | 293 | S.E. | S.E. | 252 |
![]() | 17 | 0 | 17 | S.E. | S.E. | 17 |
![]() | 231 | 0 | 231 | S.E. | S.E. | 231 |
![]() | 43 | 0 | 43 | S.E. | S.E. | 2 |
![]() | 2 | 0 | 2 | S.E. | S.E. | 2 |
![]() | 0 | 0 | 0 | S.E. | S.E. | 0 |
![]() | -4 | 0 | -4 | S.E. | S.E. | -4 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -8.492 | 134 | -8.626 | S.E. | S.E. | -8.041 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 117 | 0 | 117 | S.E. | S.E. | 116 |
![]() | -8.609 | 134 | -8.743 | S.E. | S.E. | -8.157 |
![]() | 0 | 0 | 0 | S.E. | S.E. | 0 |
![]() | 163 | 7 | 156 | S.E. | S.E. | 145 |
![]() | -8.772 | 127 | -8.899 | S.E. | S.E. | -8.302 |
![]() | 1.192 | 130 | 1.062 | S.E. | S.E. | 970 |
![]() | 2.189 | 0 | 2.189 | S.E. | S.E. | 2.189 |
![]() | 7.712 | 0 | 7.712 | S.E. | S.E. | 7.043 |
![]() | 64 | 2 | 61 | S.E. | S.E. | 42 |
![]() | 2 | 0 | 2 | S.E. | S.E. | 2 |
![]() | 0 | 0 | 0 | S.E. | S.E. | 0 |
![]() | 0 | 0 | 0 | S.E. | S.E. | 0 |
![]() | 0 | 0 | 0 | S.E. | S.E. | 0 |