![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 15.704 | 15 | 15.689 | 374 | 363 | 14.952 |
OPERACIONES CORRIENTES | ||||||
![]() | 308.454 | 44 | 308.409 | 3.156 | 6.453 | 298.800 |
![]() | 259.697 | 259.697 | 2.944 | 6.421 | 250.332 | |
![]() | 522.386 | 0 | 522.386 | 9.668 | 9.062 | 503.656 |
![]() | ||||||
![]() | 353.102 | 0 | 353.102 | 6.687 | 8.791 | 337.624 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 169.284 | 0 | 169.284 | 2.981 | 272 | 166.031 |
![]() | 262.690 | 0 | 262.690 | 6.724 | 2.641 | 253.324 |
![]() | 258.781 | 0 | 258.781 | 6.558 | 2.765 | 249.458 |
![]() | 932 | 0 | 932 | 3 | 3 | 926 |
![]() | 3.146 | 0 | 3.146 | 154 | 29 | 2.963 |
![]() | 15 | 0 | 15 | 8 | 6 | 1 |
![]() | -185 | 0 | -185 | -161 | -23 | |
![]() | 48.757 | 44 | 48.713 | 212 | 32 | 48.468 |
![]() | 48.749 | 44 | 48.704 | 212 | 32 | 48.460 |
![]() | 174 | 0 | 174 | 0 | 0 | 174 |
![]() | 48.523 | 0 | 48.523 | 212 | 32 | 48.279 |
![]() | 51 | 44 | 7 | 0 | 0 | 7 |
![]() | 51 | 44 | 7 | 0 | 0 | 7 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 9 | 0 | 9 | 8 | ||
OPERACIONES DE INVERSIÓN | ||||||
![]() | 9.725 | 4 | 9.721 | 466 | 102 | 9.152 |
![]() | 15.663 | 4 | 15.659 | 498 | 284 | 14.877 |
![]() | 15.658 | 0 | 15.658 | 498 | 284 | 14.876 |
![]() | 15.124 | 0 | 15.124 | 473 | 284 | 14.368 |
![]() | 10 | 0 | 10 | 4 | 6 | |
![]() | 486 | 0 | 486 | 22 | 5 | 460 |
![]() | 37 | 0 | 37 | 0 | -5 | 43 |
![]() | 5 | 4 | 0 | 0 | ||
![]() | 5.937 | 0 | 5.937 | 32 | 182 | 5.724 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 298.728 | 40 | 298.688 | 2.690 | 6.351 | 289.647 |
![]() | 10.459 | 0 | 10.459 | 203 | 323 | 9.933 |
![]() | 3.545 | 0 | 3.545 | 176 | 53 | 3.315 |
![]() | 5.975 | 0 | 5.975 | 14 | 16 | 5.945 |
![]() | 372 | 0 | 372 | 9 | 19 | 344 |
![]() | 173 | 0 | 173 | 0 | 156 | 17 |
![]() | 395 | 0 | 395 | 4 | 78 | 312 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 309.187 | 40 | 309.147 | 2.893 | 6.674 | 299.580 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 169.284 | 0 | 169.284 | 2.981 | 272 | 166.031 |
![]() | 139.903 | 40 | 139.863 | -88 | 6.402 | 133.549 |
![]() | -1.028 | 0 | -1.028 | 0 | 0 | -1.028 |
![]() | 17.780 | 1 | 17.779 | 1.465 | 550 | 15.764 |
RESULTADO DE LA LIQUIDACIÓN ANUAL | 123.151 | 39 | 123.112 | -1.553 | 5.853 | 118.813 |