![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 390 | 390 | 55 | 12 | 323 | |
OPERACIONES CORRIENTES | ||||||
![]() | 49.352 | 49.352 | 1.817 | 1.526 | 46.008 | |
![]() | 49.246 | 49.246 | 1.797 | 1.526 | 45.924 | |
![]() | 202.567 | 202.567 | 13.138 | 5.910 | 183.519 | |
![]() | ||||||
![]() | 70.084 | 70.084 | 7.850 | 1.990 | 60.244 | |
![]() | ||||||
![]() | 132.482 | 132.482 | 5.287 | 3.920 | 123.275 | |
![]() | 153.320 | 153.320 | 11.341 | 4.384 | 137.596 | |
![]() | 118.261 | 118.261 | 9.501 | 3.068 | 105.692 | |
![]() | 1.627 | 1.627 | 19 | 3 | 1.605 | |
![]() | 22.695 | 22.695 | 1.055 | 29 | 21.611 | |
![]() | 1.345 | 1.345 | 264 | 0 | 1.082 | |
![]() | 9.401 | 9.401 | 502 | 1.294 | 7.605 | |
![]() | 1.336 | 1.336 | 264 | -10 | 1.082 | |
![]() | 105 | 105 | 20 | 85 | ||
![]() | 10 | 10 | 0 | 0 | 10 | |
![]() | 9 | 9 | 0 | 0 | 9 | |
![]() | 1 | 1 | 0 | 0 | 1 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 96 | 96 | 20 | 75 | ||
OPERACIONES DE INVERSIÓN | ||||||
![]() | 5.265 | 5.265 | 291 | 12 | 4.962 | |
![]() | 5.515 | 5.515 | 314 | 12 | 5.189 | |
![]() | 5.515 | 5.515 | 314 | 12 | 5.189 | |
![]() | 3.752 | 3.752 | 308 | 2 | 3.443 | |
![]() | 43 | 43 | 0 | 2 | 42 | |
![]() | 1.719 | 1.719 | 6 | 9 | 1.705 | |
![]() | 0 | 0 | ||||
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 250 | 250 | 23 | 0 | 227 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 44.087 | 44.087 | 1.527 | 1.514 | 41.046 | |
![]() | 25.288 | 25.288 | 1.276 | 34 | 23.978 | |
![]() | 29.780 | 29.780 | 1.417 | 45 | 28.318 | |
![]() | 24.343 | 24.343 | 1.062 | 37 | 23.244 | |
![]() | 1.439 | 1.439 | 263 | 1 | 1.175 | |
![]() | 2.105 | 2.105 | 73 | 6 | 2.027 | |
![]() | 1.737 | 1.737 | 19 | 2 | 1.717 | |
![]() | 155 | 155 | 0 | 0 | 155 | |
![]() | -357 | -357 | 4 | 0 | -361 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 73.509 | 73.509 | 2.948 | 1.559 | 69.003 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 132.482 | 132.482 | 5.287 | 3.920 | 123.275 | |
![]() | -58.973 | -58.973 | -2.340 | -2.360 | -54.273 | |
![]() | -7.183 | -7.183 | 0 | 0 | -7.183 | |
![]() | 1.233 | 1.233 | 120 | 1.113 | ||
![]() | -53.023 | -53.023 | -2.460 | -2.361 | -48.203 | |
![]() | 4.805 | 4.805 | 668 | 147 | 3.990 | |
![]() | 50.358 | 50.358 | 2.012 | 1.688 | 46.658 | |
![]() | 6.661 | 6.661 | 804 | 85 | 5.773 | |
![]() | 2.546 | 2.546 | 330 | 737 | 1.478 | |
![]() | 1.737 | 1.737 | 19 | 2 | 1.717 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 |