![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 4.935 | 980 | 3.955 | 570 | 64 | 3.321 |
OPERACIONES CORRIENTES | ||||||
![]() | 60.497 | 3.010 | 57.487 | -5.517 | 189 | 62.815 |
![]() | 53.153 | 41 | 53.112 | -6.383 | 189 | 59.306 |
![]() | 322.711 | 42 | 322.669 | 52.124 | 470 | 270.075 |
![]() | ||||||
![]() | 305.518 | 42 | 305.477 | 49.942 | 469 | 255.066 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 17.192 | 0 | 17.192 | 2.182 | 1 | 15.009 |
![]() | 269.557 | 1 | 269.557 | 58.507 | 281 | 210.769 |
![]() | 239.402 | 1 | 239.401 | 47.147 | 301 | 191.953 |
![]() | 12.893 | 0 | 12.893 | 2.437 | 0 | 10.456 |
![]() | 11.355 | 0 | 11.355 | 3.190 | 3 | 8.162 |
![]() | 5.935 | 0 | 5.935 | 5.733 | 0 | 202 |
![]() | -27 | 0 | -27 | -1 | -24 | -3 |
![]() | 7.344 | 2.969 | 4.375 | 865 | 3.509 | |
![]() | 5.161 | 2.969 | 2.192 | 0 | 0 | 2.192 |
![]() | 2.166 | 0 | 2.166 | 0 | 0 | 2.166 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 2.995 | 2.969 | 26 | 0 | 0 | 26 |
![]() | 2.996 | 2.970 | 26 | 0 | 0 | 26 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 2.183 | 0 | 2.183 | 865 | 1.317 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 7.814 | 787 | 7.026 | 2.178 | 2 | 4.847 |
![]() | 8.447 | 932 | 7.514 | 2.251 | 7 | 5.256 |
![]() | 7.512 | 0 | 7.512 | 2.251 | 7 | 5.254 |
![]() | 7.106 | 0 | 7.106 | 2.067 | 7 | 5.033 |
![]() | 12 | 0 | 12 | 9 | 0 | 3 |
![]() | 270 | 0 | 270 | 169 | 0 | 101 |
![]() | 124 | 0 | 124 | 6 | 0 | 118 |
![]() | 934 | 932 | 2 | 0 | 0 | 2 |
![]() | 633 | 145 | 488 | 73 | 5 | 409 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 52.683 | 2.222 | 50.461 | -7.695 | 187 | 57.968 |
![]() | 26.789 | 13 | 26.776 | 5.737 | 7 | 21.032 |
![]() | 11.635 | 9 | 11.626 | 3.359 | 3 | 8.264 |
![]() | 1.957 | 3 | 1.953 | 2 | 3 | 1.948 |
![]() | 10.695 | 10.694 | 2.450 | 8.244 | ||
![]() | 2.671 | 0 | 2.671 | 0 | 0 | 2.671 |
![]() | -168 | 0 | -168 | -74 | -94 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 79.472 | 2.235 | 77.237 | -1.958 | 194 | 79.001 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 17.192 | 0 | 17.192 | 2.182 | 1 | 15.009 |
![]() | 62.280 | 2.235 | 60.045 | -4.140 | 193 | 63.991 |
![]() | 248 | 0 | 248 | 174 | 0 | 74 |
![]() | 5.920 | 292 | 5.628 | 1.270 | 11 | 4.347 |
RESULTADO DE LA LIQUIDACIÓN ANUAL | 56.111 | 1.943 | 54.168 | -5.585 | 182 | 59.571 |