![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 22.316 | 3.513 | 18.803 | 1.634 | 345 | 16.824 |
OPERACIONES CORRIENTES | ||||||
![]() | 385.592 | 8.412 | 377.181 | 25.925 | 7.741 | 343.515 |
![]() | 371.036 | 93 | 370.943 | 25.170 | 7.728 | 338.045 |
![]() | 959.264 | 105 | 959.159 | 70.813 | 15.629 | 872.717 |
![]() | ||||||
![]() | 890.874 | 105 | 890.769 | 70.413 | 14.626 | 805.730 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 68.390 | 0 | 68.390 | 399 | 1.004 | 66.987 |
![]() | 588.228 | 12 | 588.216 | 45.642 | 7.902 | 534.672 |
![]() | 517.526 | 12 | 517.514 | 43.430 | 6.403 | 467.681 |
![]() | 33.306 | 0 | 33.306 | 782 | 1.567 | 30.958 |
![]() | 33.184 | 0 | 33.184 | 1.202 | 11 | 31.971 |
![]() | 4.326 | 0 | 4.326 | 253 | 0 | 4.073 |
![]() | -114 | 0 | -114 | -24 | -79 | -10 |
![]() | 14.557 | 8.318 | 6.238 | 755 | 13 | 5.470 |
![]() | 10.595 | 8.318 | 2.276 | 1 | 8 | 2.268 |
![]() | 2.184 | 0 | 2.184 | 0 | 2.184 | |
![]() | 19 | 0 | 19 | 1 | 18 | |
![]() | 8.392 | 8.318 | 74 | 1 | 7 | 67 |
![]() | 8.166 | 8.092 | 74 | 1 | 7 | 67 |
![]() | 226 | 227 | 0 | 0 | 0 | 0 |
![]() | 3.962 | 0 | 3.962 | 754 | 5 | 3.202 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 16.546 | 496 | 16.050 | 833 | 94 | 15.123 |
![]() | 19.389 | 632 | 18.757 | 879 | 162 | 17.716 |
![]() | 18.746 | 1 | 18.745 | 879 | 161 | 17.705 |
![]() | 15.843 | 1 | 15.842 | 845 | 148 | 14.849 |
![]() | 111 | 0 | 111 | 31 | 15 | 65 |
![]() | 2.891 | 0 | 2.891 | 5 | 4 | 2.882 |
![]() | -99 | 0 | -99 | -1 | -6 | -91 |
![]() | 643 | 631 | 12 | 0 | 1 | 11 |
![]() | 2.843 | 136 | 2.707 | 46 | 68 | 2.592 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 369.046 | 7.916 | 361.130 | 25.092 | 7.647 | 328.392 |
![]() | 76.006 | 17 | 75.989 | 1.861 | 1.603 | 72.526 |
![]() | 36.682 | 11 | 36.671 | 1.206 | 17 | 35.448 |
![]() | 7.500 | 5 | 7.495 | 5 | 0 | 7.490 |
![]() | 16.657 | 1 | 16.656 | 758 | 21 | 15.877 |
![]() | 17.190 | 0 | 17.190 | 0 | 1.566 | 15.624 |
![]() | -2.022 | 0 | -2.022 | -108 | -1 | -1.913 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 445.053 | 7.933 | 437.120 | 26.953 | 9.249 | 400.917 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 68.390 | 0 | 68.390 | 399 | 1.004 | 66.987 |
![]() | 376.663 | 7.933 | 368.730 | 26.554 | 8.246 | 333.931 |
![]() | 3.885 | 0 | 3.885 | 123 | 79 | 3.683 |
![]() | 31.391 | 783 | 30.608 | 11.361 | 133 | 19.114 |
RESULTADO DE LA LIQUIDACIÓN ANUAL | 341.386 | 7.150 | 334.236 | 15.070 | 8.034 | 311.133 |