![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 16.963 | 3.562 | 13.401 | 1.871 | 138 | 11.392 |
OPERACIONES CORRIENTES | ||||||
![]() | 358.485 | 5.044 | 353.441 | 11.732 | 6.624 | 335.085 |
![]() | 346.650 | 59 | 346.591 | 9.569 | 6.600 | 330.422 |
![]() | 1.175.492 | 74 | 1.175.417 | 141.849 | 9.533 | 1.024.035 |
![]() | ||||||
![]() | 976.307 | 74 | 976.233 | 134.367 | 9.435 | 832.431 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 199.185 | 0 | 199.185 | 7.482 | 98 | 191.605 |
![]() | 828.842 | 15 | 828.827 | 132.280 | 2.934 | 693.613 |
![]() | 765.215 | 15 | 765.200 | 126.312 | 3.247 | 635.641 |
![]() | 18.945 | 0 | 18.945 | 1.156 | 4 | 17.785 |
![]() | 43.309 | 0 | 43.309 | 3.315 | 19 | 39.974 |
![]() | 1.753 | 0 | 1.753 | 1.507 | 245 | |
![]() | -380 | 0 | -380 | -9 | -337 | -33 |
![]() | 11.835 | 4.985 | 6.850 | 2.164 | 24 | 4.663 |
![]() | 6.186 | 4.985 | 1.201 | 4 | 23 | 1.174 |
![]() | 1.142 | 0 | 1.142 | 3 | 23 | 1.115 |
![]() | 13 | 0 | 13 | 0 | 0 | 13 |
![]() | 5.031 | 4.985 | 46 | 1 | 0 | 45 |
![]() | 5.031 | 4.985 | 46 | 1 | 0 | 45 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 5.650 | 0 | 5.650 | 2.160 | 3.489 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 37.144 | 1.262 | 35.883 | 6.105 | 3.496 | 26.281 |
![]() | 38.625 | 1.459 | 37.166 | 6.244 | 3.515 | 27.407 |
![]() | 37.179 | 27 | 37.152 | 6.244 | 3.515 | 27.393 |
![]() | 35.352 | 27 | 35.324 | 6.112 | 3.513 | 25.699 |
![]() | 34 | 0 | 34 | 10 | 0 | 24 |
![]() | 1.797 | 0 | 1.797 | 124 | 3 | 1.671 |
![]() | -5 | 0 | -5 | -3 | -1 | -1 |
![]() | 1.446 | 1.432 | 15 | 0 | 0 | 15 |
![]() | 1.481 | 198 | 1.283 | 139 | 19 | 1.126 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 321.341 | 3.783 | 317.558 | 5.627 | 3.128 | 308.803 |
![]() | 68.961 | 38 | 68.922 | 5.007 | -781 | 64.697 |
![]() | 45.159 | 29 | 45.129 | 3.466 | 39 | 41.624 |
![]() | 5.838 | 7 | 5.831 | 387 | 52 | 5.391 |
![]() | 18.839 | 2 | 18.837 | 1.210 | 11 | 17.616 |
![]() | 594 | 0 | 594 | 1 | 0 | 594 |
![]() | -1.469 | 0 | -1.469 | -58 | -884 | -528 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 390.302 | 3.821 | 386.481 | 10.634 | 2.347 | 373.500 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 199.185 | 0 | 199.185 | 7.482 | 98 | 191.605 |
![]() | 191.117 | 3.821 | 187.296 | 3.152 | 2.248 | 181.896 |
![]() | 49 | 0 | 49 | 0 | 0 | 49 |
![]() | 26.521 | 553 | 25.968 | 5.749 | 217 | 20.002 |
RESULTADO DE LA LIQUIDACIÓN ANUAL | 164.547 | 3.269 | 161.278 | -2.597 | 2.031 | 161.844 |