![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 3.701 | 1.253 | 2.448 | 1.523 | 68 | 857 |
OPERACIONES CORRIENTES | ||||||
![]() | 3.123 | 1.045 | 2.078 | -532 | 87 | 2.522 |
![]() | 2.079 | 24 | 2.055 | -534 | 87 | 2.502 |
![]() | 22.900 | 25 | 22.874 | 15.768 | 342 | 6.765 |
![]() | ||||||
![]() | 22.888 | 25 | 22.863 | 15.765 | 341 | 6.757 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 12 | 0 | 12 | 3 | 1 | 8 |
![]() | 20.821 | 2 | 20.819 | 16.301 | 255 | 4.263 |
![]() | 20.787 | 2 | 20.786 | 16.281 | 269 | 4.235 |
![]() | 17 | 0 | 17 | 15 | 0 | 3 |
![]() | 27 | 0 | 27 | 6 | 21 | |
![]() | 4 | 0 | 4 | 1 | 0 | 4 |
![]() | -16 | 0 | -16 | -1 | -15 | 0 |
![]() | 1.044 | 1.022 | 22 | 2 | 20 | |
![]() | 1.043 | 1.022 | 21 | 1 | 0 | 20 |
![]() | 2 | 0 | 2 | 0 | 2 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.041 | 1.022 | 19 | 1 | 0 | 18 |
![]() | 1.040 | 1.021 | 19 | 1 | 0 | 18 |
![]() | 1 | 1 | 0 | 0 | 0 | 0 |
![]() | 1 | 0 | 1 | 1 | 0 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 2.774 | 845 | 1.929 | 1.226 | 16 | 688 |
![]() | 2.885 | 854 | 2.031 | 1.233 | 22 | 776 |
![]() | 2.022 | 0 | 2.022 | 1.233 | 22 | 767 |
![]() | 2.004 | 0 | 2.004 | 1.229 | 19 | 756 |
![]() | 1 | 0 | 1 | 1 | 0 | 0 |
![]() | 8 | 0 | 8 | 6 | 1 | 1 |
![]() | 9 | 0 | 9 | -3 | 2 | 10 |
![]() | 862 | 854 | 8 | 0 | 0 | 8 |
![]() | 111 | 9 | 102 | 7 | 7 | 88 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 349 | 200 | 149 | -1.757 | 71 | 1.835 |
![]() | 64 | 2 | 62 | 34 | 1 | 27 |
![]() | 36 | 36 | 12 | 1 | 23 | |
![]() | 11 | 1 | 10 | 9 | 0 | 1 |
![]() | 6 | 1 | 5 | 5 | 0 | |
![]() | 12 | 0 | 12 | 10 | 0 | 3 |
![]() | -1 | 0 | -1 | -2 | 0 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 413 | 203 | 211 | -1.723 | 72 | 1.862 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 12 | 0 | 12 | 3 | 1 | 8 |
![]() | 402 | 203 | 199 | -1.726 | 72 | 1.854 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 2.112 | 250 | 1.861 | 1.095 | 184 | 582 |
RESULTADO DE LA LIQUIDACIÓN ANUAL | -1.710 | -48 | -1.662 | -2.821 | -113 | 1.272 |