![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 4.033 | 318 | 3.715 | 486 | 22 | 3.207 |
OPERACIONES CORRIENTES | ||||||
![]() | 258.435 | 1.225 | 257.210 | -27.081 | -4.815 | 289.106 |
![]() | 256.433 | 18 | 256.415 | -27.303 | -4.815 | 288.533 |
![]() | 1.150.126 | 18 | 1.150.108 | 97.314 | 5.314 | 1.047.480 |
![]() | ||||||
![]() | 871.926 | 18 | 871.908 | 92.758 | 2.577 | 776.572 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 278.201 | 0 | 278.201 | 4.555 | 2.737 | 270.908 |
![]() | 893.693 | 893.693 | 124.616 | 10.130 | 758.947 | |
![]() | 661.049 | 661.049 | 111.128 | 9.238 | 540.683 | |
![]() | 154.198 | 0 | 154.198 | 334 | 691 | 153.173 |
![]() | 73.407 | 0 | 73.407 | 8.524 | 202 | 64.681 |
![]() | 5.048 | 0 | 5.048 | 4.630 | 5 | 413 |
![]() | -8 | 0 | -8 | 0 | -6 | -2 |
![]() | 2.002 | 1.207 | 795 | 222 | 573 | |
![]() | 1.218 | 1.207 | 11 | 0 | 0 | 11 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.218 | 1.207 | 11 | 0 | 0 | 11 |
![]() | 1.218 | 1.207 | 11 | 0 | 0 | 11 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 783 | 0 | 783 | 222 | 562 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 41.622 | 225 | 41.397 | 6.388 | 11 | 34.998 |
![]() | 43.362 | 233 | 43.129 | 6.423 | 12 | 36.694 |
![]() | 43.115 | 0 | 43.115 | 6.423 | 12 | 36.680 |
![]() | 39.521 | 0 | 39.521 | 5.898 | 12 | 33.611 |
![]() | 681 | 0 | 681 | 0 | 0 | 681 |
![]() | 2.933 | 0 | 2.933 | 525 | 0 | 2.408 |
![]() | -20 | 0 | -20 | 0 | 0 | -20 |
![]() | 247 | 233 | 14 | 0 | 0 | 14 |
![]() | 1.741 | 8 | 1.732 | 35 | 1 | 1.696 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 216.813 | 1.000 | 215.813 | -33.469 | -4.827 | 254.109 |
![]() | 276.071 | 25 | 276.046 | 9.414 | 563 | 266.069 |
![]() | 76.343 | 24 | 76.319 | 9.024 | 202 | 67.093 |
![]() | 51.611 | 51.611 | 18 | 0 | 51.593 | |
![]() | 148.327 | 1 | 148.326 | 362 | 361 | 147.603 |
![]() | 532 | 0 | 532 | 22 | 0 | 510 |
![]() | -742 | 0 | -742 | -11 | 0 | -731 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 492.884 | 1.025 | 491.859 | -24.055 | -4.264 | 520.177 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 278.201 | 0 | 278.201 | 4.555 | 2.737 | 270.908 |
![]() | 214.684 | 1.025 | 213.658 | -28.610 | -7.001 | 249.269 |
![]() | 6.277 | 0 | 6.277 | 0 | 0 | 6.277 |
![]() | 18.927 | 54 | 18.872 | 2.654 | 11 | 16.207 |
RESULTADO DE LA LIQUIDACIÓN ANUAL | 189.480 | 971 | 188.509 | -31.264 | -7.012 | 226.785 |