![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 108.098 | 182 | 107.916 | 1.966 | 3.520 | 102.430 |
OPERACIONES CORRIENTES | ||||||
![]() | 1.857.834 | 323 | 1.857.511 | -9.334 | 70.676 | 1.796.169 |
![]() | 1.844.542 | 16 | 1.844.526 | -10.500 | 70.471 | 1.784.555 |
![]() | 4.543.455 | 25 | 4.543.430 | 103.645 | 120.317 | 4.319.468 |
![]() | ||||||
![]() | 4.374.269 | 25 | 4.374.244 | 102.382 | 116.001 | 4.155.861 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 169.186 | 0 | 169.186 | 1.263 | 4.316 | 163.607 |
![]() | 2.698.913 | 9 | 2.698.904 | 114.145 | 49.846 | 2.534.914 |
![]() | 2.618.806 | 9 | 2.618.797 | 110.036 | 50.623 | 2.458.139 |
![]() | 27.026 | 0 | 27.026 | 100 | 177 | 26.749 |
![]() | 54.476 | 0 | 54.476 | 3.860 | 636 | 49.980 |
![]() | 371 | 0 | 371 | 162 | 208 | |
![]() | -1.765 | 0 | -1.765 | -14 | -1.590 | -162 |
![]() | 13.292 | 307 | 12.985 | 1.166 | 205 | 11.614 |
![]() | 11.980 | 307 | 11.673 | 101 | 205 | 11.367 |
![]() | 542 | 0 | 542 | 4 | 0 | 538 |
![]() | 11.113 | 0 | 11.113 | 97 | 205 | 10.812 |
![]() | 324 | 307 | 17 | 0 | 0 | 17 |
![]() | 320 | 303 | 17 | 0 | 0 | 17 |
![]() | 4 | 3 | 0 | 0 | ||
![]() | 1.312 | 0 | 1.312 | 1.065 | 247 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 160.579 | 37 | 160.542 | -1.652 | 1.786 | 160.407 |
![]() | 194.779 | 38 | 194.740 | 2.921 | 2.625 | 189.194 |
![]() | 194.705 | 194.705 | 2.921 | 2.625 | 189.159 | |
![]() | 186.068 | 186.068 | 2.674 | 2.583 | 180.811 | |
![]() | 2.085 | 0 | 2.085 | 130 | 27 | 1.927 |
![]() | 6.469 | 0 | 6.469 | 20 | 85 | 6.364 |
![]() | 83 | 0 | 83 | 96 | -70 | 56 |
![]() | 74 | 38 | 36 | 0 | 0 | 36 |
![]() | 34.199 | 1 | 34.198 | 4.572 | 839 | 28.787 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.697.255 | 285 | 1.696.969 | -7.682 | 68.889 | 1.635.762 |
![]() | 191.189 | 2 | 191.187 | 4.812 | 2.850 | 183.526 |
![]() | 59.576 | 2 | 59.574 | 3.869 | 738 | 54.966 |
![]() | 104.063 | 0 | 104.063 | 905 | 1.868 | 101.290 |
![]() | 28.309 | 28.309 | 117 | 226 | 27.966 | |
![]() | 547 | 0 | 547 | 0 | 0 | 547 |
![]() | -1.305 | 0 | -1.305 | -80 | 18 | -1.243 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.888.444 | 288 | 1.888.156 | -2.870 | 71.739 | 1.819.288 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 169.186 | 0 | 169.186 | 1.263 | 4.316 | 163.607 |
![]() | 1.719.258 | 288 | 1.718.970 | -4.133 | 67.423 | 1.655.680 |
![]() | 15.688 | 0 | 15.688 | -64 | 890 | 14.861 |
![]() | 101.407 | 3 | 101.404 | 4.341 | 3.874 | 93.189 |
RESULTADO DE LA LIQUIDACIÓN ANUAL | 1.602.162 | 284 | 1.601.878 | -8.410 | 62.658 | 1.547.630 |