![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 13.190 | 459 | 12.731 | 2.921 | 1.887 | 7.923 |
OPERACIONES CORRIENTES | ||||||
![]() | 84.630 | 693 | 83.937 | 18.617 | 24.021 | 41.299 |
![]() | 83.615 | 10 | 83.605 | 18.612 | 24.002 | 40.992 |
![]() | 275.335 | 13 | 275.321 | 70.410 | 72.045 | 132.866 |
![]() | ||||||
![]() | 261.499 | 13 | 261.486 | 68.734 | 62.682 | 130.069 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 13.835 | 0 | 13.835 | 1.676 | 9.362 | 2.797 |
![]() | 191.720 | 3 | 191.716 | 51.799 | 48.043 | 91.875 |
![]() | 191.518 | 3 | 191.515 | 51.813 | 48.172 | 91.530 |
![]() | 134 | 0 | 134 | 21 | 91 | 22 |
![]() | 1.482 | 0 | 1.482 | 146 | 986 | 350 |
![]() | 3 | 0 | 3 | 2 | 1 | |
![]() | -1.418 | 0 | -1.418 | -181 | -1.208 | -28 |
![]() | 1.015 | 683 | 332 | 6 | 19 | 308 |
![]() | 1.013 | 683 | 330 | 5 | 18 | 307 |
![]() | 24 | 0 | 24 | 2 | 8 | 15 |
![]() | 291 | 0 | 291 | 0 | 11 | 281 |
![]() | 697 | 683 | 15 | 3 | 0 | 12 |
![]() | 697 | 683 | 15 | 3 | 0 | 12 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 2 | 0 | 2 | 1 | 1 | 1 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 22.936 | 237 | 22.699 | 3.675 | 4.228 | 14.796 |
![]() | 33.577 | 260 | 33.317 | 3.982 | 7.518 | 21.817 |
![]() | 33.314 | 0 | 33.314 | 3.982 | 7.517 | 21.815 |
![]() | 31.946 | 0 | 31.946 | 3.506 | 7.356 | 21.084 |
![]() | 38 | 0 | 38 | 21 | 12 | 5 |
![]() | 881 | 0 | 881 | 227 | 120 | 535 |
![]() | 448 | 0 | 448 | 228 | 30 | 191 |
![]() | 263 | 260 | 3 | 0 | 1 | 2 |
![]() | 10.641 | 23 | 10.618 | 307 | 3.290 | 7.021 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 61.694 | 456 | 61.238 | 14.942 | 19.793 | 26.503 |
![]() | 6.232 | 20 | 6.212 | 583 | 3.558 | 2.070 |
![]() | 3.173 | 13 | 3.159 | 397 | 1.711 | 1.051 |
![]() | 3.066 | 1 | 3.065 | 165 | 1.557 | 1.342 |
![]() | 265 | 7 | 258 | 26 | 194 | 38 |
![]() | 0 | 0 | 0 | |||
![]() | -271 | 0 | -271 | -5 | 96 | -362 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 67.926 | 476 | 67.450 | 15.525 | 23.351 | 28.574 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 13.835 | 0 | 13.835 | 1.676 | 9.362 | 2.797 |
![]() | 54.091 | 476 | 53.615 | 13.849 | 13.989 | 25.776 |
![]() | 4 | 0 | 4 | 0 | 0 | 5 |
![]() | 22.323 | 111 | 22.212 | 3.671 | 3.136 | 15.405 |
RESULTADO DE LA LIQUIDACIÓN ANUAL | 31.763 | 365 | 31.399 | 10.178 | 10.853 | 10.367 |