![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 84.925 | 250 | 84.675 | 2.572 | 2.153 | 79.950 |
OPERACIONES CORRIENTES | ||||||
![]() | 794.682 | 311 | 794.371 | 2.021 | 37.805 | 754.545 |
![]() | 787.775 | 16 | 787.760 | 1.041 | 37.573 | 749.146 |
![]() | 1.522.533 | 18 | 1.522.514 | 57.342 | 55.207 | 1.409.965 |
![]() | ||||||
![]() | 1.466.065 | 18 | 1.466.047 | 51.386 | 53.718 | 1.360.943 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 56.468 | 0 | 56.468 | 5.956 | 1.489 | 49.023 |
![]() | 734.758 | 3 | 734.755 | 56.301 | 17.634 | 660.819 |
![]() | 716.300 | 3 | 716.297 | 52.604 | 19.143 | 644.550 |
![]() | 7.117 | 0 | 7.117 | 281 | 6.836 | |
![]() | 10.322 | 0 | 10.322 | 645 | 111 | 9.566 |
![]() | 3.043 | 0 | 3.043 | 2.812 | 2 | 229 |
![]() | -2.025 | 0 | -2.025 | -40 | -1.623 | -362 |
![]() | 6.907 | 296 | 6.611 | 980 | 232 | 5.399 |
![]() | 6.802 | 296 | 6.506 | 968 | 239 | 5.300 |
![]() | 1.214 | 0 | 1.214 | 944 | 170 | 100 |
![]() | 5.273 | 0 | 5.273 | 24 | 68 | 5.181 |
![]() | 315 | 296 | 19 | 0 | 0 | 19 |
![]() | 315 | 296 | 19 | 0 | 0 | 19 |
![]() | 0 | 0 | 0 | |||
![]() | 105 | 0 | 105 | 12 | -6 | 98 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 62.117 | 45 | 62.072 | 3.015 | 5.411 | 53.646 |
![]() | 75.676 | 46 | 75.630 | 3.106 | 5.684 | 66.839 |
![]() | 75.599 | 0 | 75.599 | 3.106 | 5.684 | 66.808 |
![]() | 72.208 | 0 | 72.208 | 2.879 | 5.682 | 63.647 |
![]() | 1.307 | 0 | 1.307 | 44 | 0 | 1.263 |
![]() | 2.078 | 0 | 2.078 | 151 | 12 | 1.915 |
![]() | 6 | 0 | 6 | 32 | -9 | -17 |
![]() | 77 | 46 | 31 | 0 | 0 | 31 |
![]() | 13.558 | 13.558 | 91 | 274 | 13.193 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 732.565 | 266 | 732.299 | -995 | 32.394 | 700.899 |
![]() | 26.407 | 0 | 26.407 | 1.166 | 557 | 24.684 |
![]() | 12.008 | 0 | 12.008 | 785 | 158 | 11.065 |
![]() | 8.476 | 0 | 8.476 | 38 | 400 | 8.038 |
![]() | 5.610 | 0 | 5.610 | 356 | 21 | 5.233 |
![]() | 2.035 | 0 | 2.035 | 0 | 1 | 2.034 |
![]() | -1.722 | 0 | -1.722 | -13 | -23 | -1.687 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 758.972 | 266 | 758.706 | 171 | 32.952 | 725.583 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 56.468 | 0 | 56.468 | 5.956 | 1.489 | 49.023 |
![]() | 702.504 | 266 | 702.238 | -5.785 | 31.463 | 676.561 |
![]() | 29 | 0 | 29 | 2 | 0 | 27 |
![]() | 68.983 | 8 | 68.975 | 4.617 | 1.956 | 62.402 |
RESULTADO DE LA LIQUIDACIÓN ANUAL | 633.492 | 258 | 633.234 | -10.404 | 29.507 | 614.131 |