![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 24.359 | 103 | 24.256 | 927 | 652 | 22.677 |
OPERACIONES CORRIENTES | ||||||
![]() | 219.864 | 142 | 219.722 | 781 | 12.494 | 206.447 |
![]() | 217.104 | 1 | 217.104 | 778 | 12.480 | 203.846 |
![]() | 379.939 | 2 | 379.937 | 10.103 | 16.241 | 353.594 |
![]() | ||||||
![]() | 375.983 | 2 | 375.981 | 9.677 | 15.844 | 350.460 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 3.956 | 0 | 3.956 | 425 | 397 | 3.134 |
![]() | 162.835 | 1 | 162.834 | 9.325 | 3.761 | 149.748 |
![]() | 160.029 | 1 | 160.027 | 8.986 | 3.654 | 147.388 |
![]() | 263 | 0 | 263 | 91 | 171 | |
![]() | 2.543 | 0 | 2.543 | 135 | 202 | 2.206 |
![]() | 156 | 0 | 156 | 128 | 28 | |
![]() | -155 | 0 | -155 | -15 | -96 | -45 |
![]() | 2.760 | 141 | 2.619 | 3 | 14 | 2.601 |
![]() | 2.743 | 141 | 2.602 | 1 | 14 | 2.587 |
![]() | 21 | 0 | 21 | 1 | 0 | 21 |
![]() | 2.579 | 0 | 2.579 | 0 | 14 | 2.565 |
![]() | 143 | 141 | 2 | 0 | 0 | 2 |
![]() | 143 | 141 | 2 | 0 | 0 | 2 |
![]() | 0 | 0 | 0 | |||
![]() | 16 | 0 | 16 | 3 | 14 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 26.384 | 17 | 26.368 | 771 | 251 | 25.345 |
![]() | 27.419 | 17 | 27.402 | 795 | 269 | 26.338 |
![]() | 27.399 | 0 | 27.399 | 795 | 267 | 26.337 |
![]() | 26.511 | 0 | 26.511 | 778 | 265 | 25.468 |
![]() | 118 | 0 | 118 | 0 | 0 | 118 |
![]() | 772 | 0 | 772 | 11 | 761 | |
![]() | -2 | 0 | -2 | 6 | 2 | -10 |
![]() | 20 | 17 | 3 | 0 | 2 | 1 |
![]() | 1.034 | 0 | 1.034 | 25 | 17 | 992 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 193.480 | 125 | 193.355 | 10 | 12.243 | 181.101 |
![]() | 8.212 | 0 | 8.212 | 200 | 504 | 7.509 |
![]() | 3.331 | 0 | 3.331 | 140 | 207 | 2.985 |
![]() | 4.909 | 0 | 4.909 | 9 | 318 | 4.582 |
![]() | 477 | 0 | 477 | 79 | 3 | 395 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -504 | 0 | -504 | -27 | -24 | -453 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 201.692 | 125 | 201.567 | 210 | 12.747 | 188.610 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 3.956 | 0 | 3.956 | 425 | 397 | 3.134 |
![]() | 197.736 | 125 | 197.611 | -215 | 12.350 | 185.476 |
![]() | 292 | 0 | 292 | 0 | 0 | 292 |
![]() | 14.848 | 4 | 14.844 | 1.248 | 415 | 13.180 |
RESULTADO DE LA LIQUIDACIÓN ANUAL | 182.596 | 121 | 182.475 | -1.464 | 11.935 | 172.005 |