![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 45.375 | 6.043 | 39.332 | 2.884 | 202 | 36.246 |
OPERACIONES CORRIENTES | ||||||
![]() | 2.461.621 | 24.850 | 2.436.771 | -271.436 | 3.460 | 2.704.747 |
![]() | 2.405.787 | 201 | 2.405.586 | -276.840 | 3.444 | 2.678.982 |
![]() | 12.560.531 | 247 | 12.560.284 | 1.714.050 | 24.851 | 10.821.382 |
![]() | ||||||
![]() | 8.903.938 | 247 | 8.903.691 | 1.481.689 | 19.526 | 7.402.476 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 3.656.593 | 0 | 3.656.593 | 232.361 | 5.326 | 3.418.906 |
![]() | 10.154.744 | 47 | 10.154.698 | 1.990.890 | 21.407 | 8.142.400 |
![]() | 7.555.002 | 42 | 7.554.960 | 1.630.461 | 15.868 | 5.908.630 |
![]() | 685.523 | 1 | 685.521 | 109.681 | 1.953 | 573.888 |
![]() | 1.892.339 | 3 | 1.892.336 | 235.951 | 3.267 | 1.653.118 |
![]() | 21.924 | 0 | 21.924 | 14.804 | 362 | 6.757 |
![]() | -43 | -43 | -7 | -43 | 7 | |
![]() | 55.834 | 24.649 | 31.184 | 5.404 | 16 | 25.764 |
![]() | 25.091 | 24.649 | 442 | 0 | 0 | 442 |
![]() | 301 | 0 | 301 | 0 | 0 | 301 |
![]() | 6 | 0 | 6 | 0 | 0 | 6 |
![]() | 24.783 | 24.649 | 134 | 0 | 0 | 134 |
![]() | 24.785 | 24.651 | 134 | 0 | 0 | 134 |
![]() | -2 | -2 | 0 | 0 | 0 | 0 |
![]() | 30.743 | 30.743 | 5.404 | 16 | 25.323 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 308.279 | 1.492 | 306.787 | 110.569 | 13 | 196.205 |
![]() | 331.360 | 1.614 | 329.745 | 113.905 | 401 | 215.438 |
![]() | 329.706 | 2 | 329.703 | 113.905 | 401 | 215.397 |
![]() | 277.681 | 2 | 277.679 | 96.588 | 284 | 180.807 |
![]() | 9.016 | 0 | 9.016 | 3.945 | 1 | 5.070 |
![]() | 42.962 | 0 | 42.962 | 13.387 | 118 | 29.457 |
![]() | 48 | 0 | 48 | -15 | -1 | 63 |
![]() | 1.654 | 1.612 | 42 | 0 | 0 | 42 |
![]() | 23.080 | 123 | 22.958 | 3.336 | 388 | 19.234 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 2.153.341 | 23.358 | 2.129.983 | -382.006 | 3.447 | 2.508.542 |
![]() | 3.061.555 | 223 | 3.061.332 | 412.221 | 5.754 | 2.643.357 |
![]() | 1.947.114 | 160 | 1.946.954 | 250.714 | 3.386 | 1.692.854 |
![]() | 441.082 | 7 | 441.075 | 47.697 | 481 | 392.897 |
![]() | 580.687 | 56 | 580.631 | 113.740 | 328 | 466.563 |
![]() | 109.474 | 1 | 109.473 | 500 | 1.573 | 107.400 |
![]() | -16.802 | -1 | -16.801 | -430 | -14 | -16.357 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 5.214.896 | 23.582 | 5.191.315 | 30.216 | 9.201 | 5.151.898 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 3.656.593 | 0 | 3.656.593 | 232.361 | 5.326 | 3.418.906 |
![]() | 1.558.303 | 23.582 | 1.534.722 | -202.145 | 3.875 | 1.732.992 |
![]() | 9.162 | 0 | 9.162 | -391 | 0 | 9.553 |
![]() | 120.165 | 997 | 119.168 | 8.793 | 758 | 109.617 |
RESULTADO DE LA LIQUIDACIÓN ANUAL | 1.428.976 | 22.585 | 1.406.392 | -210.548 | 3.117 | 1.613.822 |