![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 20.554 | 4.058 | 16.496 | 7.260 | 290 | 8.946 |
OPERACIONES CORRIENTES | ||||||
![]() | 21.389 | 2.247 | 19.142 | -12.507 | 1.090 | 30.558 |
![]() | 18.566 | 41 | 18.525 | -12.999 | 1.089 | 30.435 |
![]() | 303.065 | 53 | 303.012 | 215.664 | 1.660 | 85.688 |
![]() | ||||||
![]() | 289.273 | 53 | 289.220 | 210.866 | 1.653 | 76.701 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 13.792 | 0 | 13.792 | 4.798 | 7 | 8.987 |
![]() | 284.499 | 13 | 284.487 | 228.663 | 571 | 55.252 |
![]() | 269.714 | 13 | 269.702 | 218.791 | 573 | 50.338 |
![]() | 1.297 | 0 | 1.297 | 257 | 0 | 1.040 |
![]() | 8.978 | 0 | 8.978 | 5.452 | 11 | 3.515 |
![]() | 4.539 | 0 | 4.539 | 4.151 | 31 | 358 |
![]() | -29 | 0 | -29 | 13 | -44 | 2 |
![]() | 2.823 | 2.207 | 616 | 492 | 1 | 123 |
![]() | 2.240 | 2.207 | 33 | 4 | 0 | 29 |
![]() | 12 | 0 | 12 | 4 | 0 | 8 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 2.228 | 2.207 | 21 | 0 | 0 | 22 |
![]() | 9 | 8 | 1 | 0 | 0 | 1 |
![]() | 2.219 | 2.199 | 20 | 0 | 0 | 20 |
![]() | 583 | 0 | 583 | 488 | 1 | 94 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 26.116 | 3.833 | 22.283 | 14.854 | 62 | 7.367 |
![]() | 27.660 | 3.916 | 23.744 | 15.867 | 62 | 7.815 |
![]() | 23.619 | 7 | 23.611 | 15.867 | 62 | 7.683 |
![]() | 22.998 | 7 | 22.990 | 15.441 | 70 | 7.480 |
![]() | 25 | 0 | 25 | 20 | 0 | 5 |
![]() | 627 | 0 | 627 | 429 | 0 | 198 |
![]() | -32 | 0 | -32 | -23 | -8 | -1 |
![]() | 4.041 | 3.908 | 133 | 132 | ||
![]() | 1.543 | 82 | 1.461 | 1.013 | 448 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -4.727 | -1.586 | -3.141 | -27.361 | 1.028 | 23.191 |
![]() | 11.446 | 23 | 11.423 | 6.421 | 14 | 4.988 |
![]() | 9.587 | 17 | 9.570 | 5.842 | 13 | 3.715 |
![]() | 506 | 5 | 501 | 219 | 0 | 282 |
![]() | 1.258 | 1 | 1.257 | 261 | 1 | 995 |
![]() | 12 | 0 | 12 | 4 | 0 | 8 |
![]() | 82 | 0 | 82 | 95 | 0 | -13 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 6.718 | -1.563 | 8.282 | -20.940 | 1.042 | 28.179 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 13.792 | 0 | 13.792 | 4.798 | 7 | 8.987 |
![]() | -7.074 | -1.563 | -5.511 | -25.738 | 1.035 | 19.192 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 14.982 | 1.185 | 13.797 | 8.389 | 147 | 5.261 |
RESULTADO DE LA LIQUIDACIÓN ANUAL | -22.056 | -2.748 | -19.308 | -34.127 | 888 | 13.931 |