![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 84.026 | 18.800 | 65.226 | 41.801 | 952 | 22.473 |
OPERACIONES CORRIENTES | ||||||
![]() | 98.441 | 11.315 | 87.126 | 13.289 | 2.501 | 71.337 |
![]() | 86.792 | 222 | 86.571 | 13.260 | 2.498 | 70.813 |
![]() | 653.761 | 269 | 653.492 | 450.718 | 11.124 | 191.650 |
![]() | ||||||
![]() | 644.047 | 269 | 643.778 | 448.864 | 9.417 | 185.496 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 9.714 | 0 | 9.714 | 1.854 | 1.707 | 6.154 |
![]() | 566.969 | 47 | 566.921 | 437.457 | 8.627 | 120.837 |
![]() | 563.668 | 47 | 563.621 | 435.939 | 9.123 | 118.559 |
![]() | 1.040 | 0 | 1.040 | 165 | 1 | 874 |
![]() | 2.916 | 0 | 2.916 | 1.352 | 65 | 1.499 |
![]() | 103 | 0 | 103 | 90 | 0 | 14 |
![]() | -759 | 0 | -759 | -88 | -563 | -108 |
![]() | 11.649 | 11.093 | 556 | 29 | 3 | 524 |
![]() | 11.615 | 11.093 | 522 | 18 | 1 | 503 |
![]() | 77 | 0 | 77 | 11 | 0 | 66 |
![]() | 4 | 0 | 4 | 0 | 0 | 4 |
![]() | 11.534 | 11.093 | 441 | 7 | 1 | 433 |
![]() | 11.533 | 11.092 | 441 | 7 | 1 | 433 |
![]() | 1 | 1 | 0 | 0 | ||
![]() | 34 | 0 | 34 | 10 | 2 | 21 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 54.624 | 4.102 | 50.523 | 34.562 | 674 | 15.286 |
![]() | 58.876 | 4.175 | 54.701 | 35.057 | 734 | 18.910 |
![]() | 54.560 | 12 | 54.548 | 35.057 | 734 | 18.758 |
![]() | 53.676 | 12 | 53.664 | 34.668 | 639 | 18.358 |
![]() | 45 | 0 | 45 | 18 | 27 | |
![]() | 757 | 0 | 757 | 376 | 12 | 369 |
![]() | 82 | 82 | -5 | 83 | 4 | |
![]() | 4.315 | 4.163 | 153 | 1 | 0 | 152 |
![]() | 4.251 | 73 | 4.178 | 495 | 60 | 3.624 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 43.817 | 7.213 | 36.604 | -21.273 | 1.826 | 56.051 |
![]() | 9.111 | 115 | 8.996 | 3.655 | 566 | 4.775 |
![]() | 3.667 | 76 | 3.591 | 1.754 | 136 | 1.701 |
![]() | 4.111 | 19 | 4.092 | 1.387 | 425 | 2.280 |
![]() | 822 | 20 | 802 | 222 | 4 | 575 |
![]() | 2 | 0 | 2 | 2 | 0 | 0 |
![]() | 509 | 0 | 509 | 290 | 219 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 52.928 | 7.328 | 45.600 | -17.618 | 2.392 | 60.826 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 9.714 | 0 | 9.714 | 1.854 | 1.707 | 6.154 |
![]() | 43.213 | 7.328 | 35.885 | -19.471 | 685 | 54.672 |
![]() | -1 | 0 | -1 | 0 | 0 | -1 |
![]() | 79.083 | 2.635 | 76.448 | 57.220 | 1.317 | 17.911 |
RESULTADO DE LA LIQUIDACIÓN ANUAL | -35.869 | 4.693 | -40.562 | -76.692 | -632 | 36.762 |