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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 455.960 | 110.784 | 345.176 | 211.132 | 6.539 | 127.505 |
OPERACIONES CORRIENTES | ||||||
![]() | 744.442 | 83.801 | 660.641 | 108.807 | 35.749 | 516.086 |
![]() | 658.622 | 1.594 | 657.029 | 108.384 | 35.720 | 512.925 |
![]() | 5.043.387 | 1.982 | 5.041.406 | 3.185.207 | 89.883 | 1.766.316 |
![]() | ||||||
![]() | 4.987.169 | 1.982 | 4.985.188 | 3.180.185 | 82.660 | 1.722.343 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 56.218 | 0 | 56.218 | 5.022 | 7.223 | 43.973 |
![]() | 4.384.765 | 388 | 4.384.377 | 3.076.823 | 54.162 | 1.253.391 |
![]() | 4.338.080 | 386 | 4.337.694 | 3.061.463 | 54.570 | 1.221.661 |
![]() | 10.004 | 10.003 | 4.672 | 613 | 4.718 | |
![]() | 39.305 | 2 | 39.304 | 10.401 | 1.793 | 27.109 |
![]() | 843 | 0 | 843 | 721 | 3 | 119 |
![]() | -3.467 | -3.467 | -435 | -2.816 | -216 | |
![]() | 85.819 | 82.207 | 3.612 | 423 | 29 | 3.161 |
![]() | 85.338 | 82.207 | 3.130 | 243 | 12 | 2.874 |
![]() | 407 | 0 | 407 | 195 | 1 | 212 |
![]() | 43 | 0 | 43 | 5 | 0 | 38 |
![]() | 84.888 | 82.207 | 2.680 | 44 | 12 | 2.625 |
![]() | 84.855 | 82.180 | 2.676 | 43 | 12 | 2.622 |
![]() | 32 | 28 | 5 | 1 | 0 | 3 |
![]() | 482 | 482 | 179 | 16 | 286 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 362.578 | 32.846 | 329.732 | 245.100 | 420 | 84.212 |
![]() | 427.739 | 34.021 | 393.718 | 257.446 | 6.752 | 129.521 |
![]() | 392.918 | 110 | 392.808 | 257.432 | 6.749 | 128.626 |
![]() | 384.549 | 110 | 384.439 | 253.608 | 5.905 | 124.926 |
![]() | 893 | 0 | 893 | 247 | 5 | 642 |
![]() | 5.612 | 0 | 5.612 | 2.766 | 34 | 2.812 |
![]() | 1.863 | 0 | 1.864 | 811 | 806 | 247 |
![]() | 34.821 | 33.911 | 910 | 13 | 2 | 894 |
![]() | 65.161 | 1.175 | 63.986 | 12.346 | 6.331 | 45.309 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 381.864 | 50.956 | 330.909 | -136.293 | 35.328 | 431.874 |
![]() | 160.865 | 536 | 160.329 | 32.403 | 4.530 | 123.397 |
![]() | 45.596 | 374 | 45.222 | 13.663 | 2.616 | 28.943 |
![]() | 112.324 | 57 | 112.267 | 15.013 | 915 | 96.339 |
![]() | 10.518 | 107 | 10.411 | 3.877 | 904 | 5.630 |
![]() | 85 | 0 | 85 | 15 | 0 | 70 |
![]() | -7.658 | -2 | -7.657 | -166 | 95 | -7.585 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 542.729 | 51.491 | 491.238 | -103.891 | 39.858 | 555.270 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 56.218 | 0 | 56.218 | 5.022 | 7.223 | 43.973 |
![]() | 486.512 | 51.491 | 435.021 | -108.913 | 32.636 | 511.298 |
![]() | 8.772 | 0 | 8.772 | 3.970 | 25 | 4.777 |
![]() | 433.476 | 16.539 | 416.936 | 291.927 | 8.286 | 116.723 |
RESULTADO DE LA LIQUIDACIÓN ANUAL | 44.264 | 34.952 | 9.312 | -404.809 | 24.324 | 389.797 |