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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 532.788 | 52.314 | 480.474 | 83.464 | 7.513 | 389.497 |
OPERACIONES CORRIENTES | ||||||
![]() | 4.025.470 | 88.577 | 3.936.893 | 28.631 | -18.906 | 3.927.168 |
![]() | 3.865.307 | 994 | 3.864.312 | 6.352 | -19.235 | 3.877.196 |
![]() | 17.941.106 | 1.197 | 17.939.909 | 3.109.782 | 234.356 | 14.595.771 |
![]() | ||||||
![]() | 16.614.355 | 1.197 | 16.613.158 | 2.946.110 | 218.219 | 13.448.829 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 1.326.751 | 0 | 1.326.751 | 163.672 | 16.136 | 1.146.943 |
![]() | 14.075.799 | 203 | 14.075.596 | 3.103.430 | 253.591 | 10.718.576 |
![]() | 12.908.965 | 203 | 12.908.762 | 2.723.018 | 258.228 | 9.927.516 |
![]() | 387.074 | 0 | 387.074 | 37.875 | 501 | 348.698 |
![]() | 461.453 | 0 | 461.453 | 71.485 | 3.497 | 386.471 |
![]() | 330.109 | 0 | 330.109 | 271.384 | 542 | 58.183 |
![]() | -11.801 | 0 | -11.801 | -331 | -9.177 | -2.293 |
![]() | 160.163 | 87.583 | 72.580 | 22.279 | 329 | 49.972 |
![]() | 106.231 | 87.583 | 18.648 | 1.066 | 298 | 17.284 |
![]() | 12.161 | 12.161 | 1.032 | 229 | 10.900 | |
![]() | 5.381 | 0 | 5.381 | 27 | 68 | 5.286 |
![]() | 88.689 | 87.583 | 1.106 | 8 | 1 | 1.098 |
![]() | 87.942 | 86.841 | 1.100 | 10 | 1 | 1.089 |
![]() | 747 | 741 | 6 | -3 | 0 | 9 |
![]() | 53.933 | 53.932 | 21.214 | 31 | 32.688 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 487.095 | 23.891 | 463.204 | 136.475 | 10.235 | 316.494 |
![]() | 815.452 | 27.179 | 788.272 | 145.452 | 16.610 | 626.211 |
![]() | 787.760 | 84 | 787.675 | 145.452 | 16.610 | 625.614 |
![]() | 762.835 | 84 | 762.751 | 140.095 | 16.518 | 606.139 |
![]() | 5.619 | 0 | 5.619 | 327 | 364 | 4.929 |
![]() | 19.597 | 0 | 19.597 | 4.520 | 329 | 14.747 |
![]() | -292 | -292 | 509 | -601 | -200 | |
![]() | 27.692 | 27.095 | 597 | 1 | 0 | 596 |
![]() | 328.356 | 3.288 | 325.068 | 8.977 | 6.375 | 309.717 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 3.538.375 | 64.686 | 3.473.688 | -107.844 | -29.141 | 3.610.674 |
![]() | 978.330 | 668 | 977.662 | 118.798 | 6.542 | 852.323 |
![]() | 481.553 | 398 | 481.155 | 76.115 | 4.252 | 400.788 |
![]() | 166.667 | 186 | 166.481 | 7.743 | 1.965 | 156.774 |
![]() | 268.650 | 85 | 268.565 | 38.011 | 942 | 229.612 |
![]() | 115.933 | 0 | 115.933 | 348 | 74 | 115.511 |
![]() | -54.473 | -1 | -54.473 | -3.420 | -691 | -50.362 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 4.516.705 | 65.354 | 4.451.351 | 10.953 | -22.599 | 4.462.997 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.326.751 | 0 | 1.326.751 | 163.672 | 16.136 | 1.146.943 |
![]() | 3.189.954 | 65.354 | 3.124.600 | -152.718 | -38.736 | 3.316.054 |
![]() | 14.200 | 0 | 14.200 | 1 | 334 | 13.865 |
![]() | 1.288.525 | 14.751 | 1.273.774 | 385.224 | 25.099 | 863.451 |
RESULTADO DE LA LIQUIDACIÓN ANUAL | 1.887.230 | 50.603 | 1.836.627 | -537.942 | -64.169 | 2.438.738 |