![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 66.152 | 5.548 | 60.604 | 3.630 | 654 | 56.320 |
OPERACIONES CORRIENTES | ||||||
![]() | 339.035 | 13.473 | 325.562 | 38.680 | 3.156 | 283.726 |
![]() | 325.112 | 104 | 325.008 | 38.252 | 3.150 | 283.607 |
![]() | 1.318.692 | 153 | 1.318.539 | 167.975 | 27.194 | 1.123.369 |
![]() | ||||||
![]() | 1.313.208 | 153 | 1.313.055 | 167.835 | 27.048 | 1.118.172 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 5.484 | 0 | 5.484 | 140 | 147 | 5.197 |
![]() | 993.580 | 49 | 993.531 | 129.724 | 24.044 | 839.762 |
![]() | 987.456 | 49 | 987.407 | 129.441 | 25.193 | 832.773 |
![]() | 1.681 | 0 | 1.681 | 8 | 15 | 1.658 |
![]() | 5.554 | 0 | 5.554 | 192 | 11 | 5.350 |
![]() | 112 | 0 | 112 | 57 | 3 | 52 |
![]() | -1.222 | 0 | -1.222 | 26 | -1.179 | -69 |
![]() | 13.923 | 13.369 | 554 | 429 | 6 | 119 |
![]() | 13.928 | 13.369 | 560 | 428 | 4 | 127 |
![]() | 478 | 0 | 478 | 423 | 0 | 55 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 13.450 | 13.369 | 81 | 5 | 4 | 72 |
![]() | 13.424 | 13.346 | 79 | 5 | 0 | 74 |
![]() | 26 | 23 | 3 | 0 | 4 | -1 |
![]() | -6 | 0 | -6 | 2 | -8 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 58.588 | 1.070 | 57.519 | 2.449 | -60 | 55.129 |
![]() | 68.255 | 1.187 | 67.068 | 2.995 | 2.628 | 61.445 |
![]() | 67.029 | 1 | 67.027 | 2.995 | 2.628 | 61.404 |
![]() | 66.307 | 1 | 66.306 | 3.002 | 2.652 | 60.652 |
![]() | 56 | 0 | 56 | 0 | 56 | |
![]() | 463 | 0 | 463 | 13 | 0 | 450 |
![]() | 202 | 0 | 202 | -20 | -24 | 247 |
![]() | 1.227 | 1.185 | 41 | 41 | ||
![]() | 9.667 | 117 | 9.550 | 547 | 2.688 | 6.315 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 280.447 | 12.403 | 268.044 | 36.231 | 3.216 | 228.597 |
![]() | 5.784 | 28 | 5.756 | -62 | -1.895 | 7.713 |
![]() | 5.935 | 19 | 5.916 | 187 | 11 | 5.717 |
![]() | 967 | 5 | 962 | 33 | 0 | 929 |
![]() | 1.674 | 4 | 1.670 | 4 | 13 | 1.653 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -2.792 | 0 | -2.792 | -287 | -1.920 | -586 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 286.230 | 12.431 | 273.799 | 36.169 | 1.321 | 236.309 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 5.484 | 0 | 5.484 | 140 | 147 | 5.197 |
![]() | 280.746 | 12.431 | 268.315 | 36.029 | 1.174 | 231.112 |
![]() | 804 | 0 | 804 | 3 | 0 | 800 |
![]() | 173.905 | 535 | 173.369 | 47.753 | 2.493 | 123.123 |
RESULTADO DE LA LIQUIDACIÓN ANUAL | 106.038 | 11.896 | 94.142 | -11.728 | -1.319 | 107.189 |