![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 24.489 | 1.940 | 22.549 | 8.670 | 115 | 13.764 |
OPERACIONES CORRIENTES | ||||||
![]() | 17.183 | 748 | 16.435 | -21.311 | 1.815 | 35.932 |
![]() | 16.244 | 14 | 16.230 | -21.483 | 1.815 | 35.899 |
![]() | 260.076 | 30 | 260.046 | 140.370 | 6.330 | 113.346 |
![]() | ||||||
![]() | 241.944 | 30 | 241.914 | 134.751 | 6.319 | 100.844 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 18.132 | 0 | 18.132 | 5.619 | 11 | 12.502 |
![]() | 243.832 | 16 | 243.816 | 161.854 | 4.515 | 77.447 |
![]() | 231.585 | 16 | 231.568 | 152.342 | 4.613 | 74.614 |
![]() | 1.023 | 0 | 1.023 | 316 | 0 | 706 |
![]() | 3.858 | 0 | 3.858 | 2.643 | 1 | 1.215 |
![]() | 7.634 | 0 | 7.634 | 6.653 | 2 | 979 |
![]() | -268 | 0 | -268 | -100 | -101 | -67 |
![]() | 939 | 734 | 205 | 172 | 33 | |
![]() | 760 | 734 | 26 | 5 | 0 | 21 |
![]() | 19 | 0 | 19 | 8 | 0 | 11 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 742 | 734 | 8 | -3 | 0 | 10 |
![]() | 9 | 5 | 4 | 0 | 0 | 4 |
![]() | 732 | 729 | 3 | -3 | 0 | 6 |
![]() | 179 | 0 | 179 | 167 | 12 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 22.795 | 834 | 21.961 | 14.564 | -94 | 7.491 |
![]() | 29.511 | 859 | 28.652 | 14.933 | -15 | 13.734 |
![]() | 28.554 | 1 | 28.553 | 14.933 | -15 | 13.636 |
![]() | 26.665 | 1 | 26.664 | 14.780 | 93 | 11.791 |
![]() | 1.576 | 0 | 1.576 | 15 | 0 | 1.561 |
![]() | 447 | 0 | 447 | 143 | 0 | 304 |
![]() | -134 | 0 | -134 | -6 | -108 | -20 |
![]() | 956 | 858 | 98 | 0 | 0 | 98 |
![]() | 6.716 | 25 | 6.690 | 369 | 79 | 6.243 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -5.612 | -86 | -5.526 | -35.875 | 1.908 | 28.441 |
![]() | 6.641 | 22 | 6.619 | 3.357 | -88 | 3.350 |
![]() | 4.335 | 8 | 4.327 | 2.787 | 1 | 1.539 |
![]() | 460 | 460 | 102 | 1 | 357 | |
![]() | 2.412 | 13 | 2.399 | 329 | 0 | 2.070 |
![]() | 11 | 0 | 11 | 8 | 3 | 0 |
![]() | -577 | 0 | -577 | 131 | -92 | -616 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.029 | -64 | 1.093 | -32.518 | 1.820 | 31.790 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 18.132 | 0 | 18.132 | 5.619 | 11 | 12.502 |
![]() | -17.103 | -64 | -17.039 | -38.137 | 1.810 | 19.289 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 42.131 | 745 | 41.386 | 22.474 | 3.929 | 14.983 |
RESULTADO DE LA LIQUIDACIÓN ANUAL | -59.234 | -810 | -58.425 | -60.611 | -2.120 | 4.306 |