![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 14.812 | 68 | 14.744 | 553 | 433 | 13.758 |
OPERACIONES CORRIENTES | ||||||
![]() | 170.215 | 95 | 170.120 | 2.184 | 10.760 | 157.176 |
![]() | 168.143 | 2 | 168.141 | 2.150 | 10.734 | 155.258 |
![]() | 378.367 | 2 | 378.365 | 16.890 | 13.197 | 348.278 |
![]() | ||||||
![]() | 364.276 | 2 | 364.274 | 16.648 | 13.105 | 334.521 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 14.091 | 0 | 14.091 | 242 | 92 | 13.757 |
![]() | 210.224 | 210.224 | 14.741 | 2.463 | 193.020 | |
![]() | 196.534 | 196.534 | 13.151 | 2.796 | 180.587 | |
![]() | 2.853 | 0 | 2.853 | 1.398 | 0 | 1.455 |
![]() | 11.678 | 0 | 11.678 | 132 | 5 | 11.541 |
![]() | 89 | 0 | 89 | 62 | 26 | |
![]() | -930 | 0 | -930 | -2 | -338 | -589 |
![]() | 2.072 | 93 | 1.979 | 35 | 27 | 1.918 |
![]() | 2.048 | 93 | 1.955 | 34 | 26 | 1.895 |
![]() | 49 | 0 | 49 | 0 | 0 | 49 |
![]() | 1.908 | 0 | 1.908 | 34 | 26 | 1.848 |
![]() | 91 | 93 | -2 | 0 | 0 | -2 |
![]() | 83 | 82 | 1 | 0 | 0 | 1 |
![]() | 8 | 11 | -3 | 0 | 0 | -3 |
![]() | 24 | 0 | 24 | 1 | 23 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 38.268 | 11 | 38.257 | 608 | 1.563 | 36.086 |
![]() | 40.508 | 11 | 40.497 | 698 | 1.626 | 38.172 |
![]() | 40.495 | 0 | 40.495 | 698 | 1.626 | 38.170 |
![]() | 40.229 | 0 | 40.229 | 690 | 1.694 | 37.846 |
![]() | 54 | 0 | 54 | 0 | 0 | 54 |
![]() | 455 | 0 | 455 | 9 | 447 | |
![]() | -244 | 0 | -244 | 0 | -68 | -176 |
![]() | 13 | 11 | 2 | 0 | 0 | 2 |
![]() | 2.239 | 0 | 2.239 | 90 | 63 | 2.086 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 131.947 | 84 | 131.863 | 1.576 | 9.197 | 121.089 |
![]() | 29.496 | 0 | 29.496 | 1.369 | 102 | 28.025 |
![]() | 12.195 | 0 | 12.195 | 139 | 62 | 11.993 |
![]() | 14.115 | 0 | 14.115 | 4 | 14.111 | |
![]() | 2.686 | 0 | 2.686 | 1.244 | 20 | 1.421 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 500 | 0 | 500 | -15 | 16 | 499 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 161.443 | 84 | 161.359 | 2.945 | 9.299 | 149.114 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 14.091 | 0 | 14.091 | 242 | 92 | 13.757 |
![]() | 147.351 | 84 | 147.268 | 2.703 | 9.207 | 135.357 |
![]() | 2.637 | 0 | 2.637 | 714 | 34 | 1.889 |
![]() | 8.275 | 4 | 8.271 | 828 | 180 | 7.263 |
RESULTADO DE LA LIQUIDACIÓN ANUAL | 136.439 | 80 | 136.359 | 1.161 | 8.993 | 126.204 |