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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 24.305 | 1.088 | 23.217 | 8.177 | 269 | 14.771 |
OPERACIONES CORRIENTES | ||||||
![]() | -346.329 | 1.198 | -347.527 | -126.693 | -34.227 | -186.607 |
![]() | -350.870 | 38 | -350.908 | -128.590 | -34.227 | -188.091 |
![]() | 1.302.190 | 40 | 1.302.150 | 459.839 | 16.573 | 825.738 |
![]() | ||||||
![]() | 852.217 | 40 | 852.177 | 402.178 | 10.715 | 439.284 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 449.973 | 0 | 449.973 | 57.661 | 5.858 | 386.454 |
![]() | 1.653.060 | 2 | 1.653.058 | 588.429 | 50.800 | 1.013.828 |
![]() | 1.526.029 | 2 | 1.526.028 | 541.224 | 49.760 | 935.044 |
![]() | 33.852 | 0 | 33.852 | 7.996 | 183 | 25.673 |
![]() | 59.972 | 0 | 59.972 | 16.229 | 357 | 43.386 |
![]() | 32.698 | 0 | 32.698 | 22.953 | 5 | 9.739 |
![]() | 508 | 0 | 508 | 26 | 495 | -12 |
![]() | 4.541 | 1.159 | 3.381 | 1.897 | 1.484 | |
![]() | 1.892 | 1.159 | 732 | 28 | 0 | 705 |
![]() | 268 | 0 | 268 | 23 | 0 | 245 |
![]() | 427 | 0 | 427 | 0 | 0 | 427 |
![]() | 1.196 | 1.159 | 37 | 5 | 0 | 32 |
![]() | 1.296 | 1.262 | 34 | 1 | 0 | 32 |
![]() | -100 | -103 | 3 | 3 | 0 | 0 |
![]() | 2.649 | 0 | 2.649 | 1.870 | 779 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 133.515 | 4.038 | 129.477 | 35.506 | 1.053 | 92.917 |
![]() | 147.772 | 4.296 | 143.476 | 37.433 | 3.194 | 102.849 |
![]() | 143.457 | 0 | 143.457 | 37.433 | 3.194 | 102.829 |
![]() | 140.451 | 0 | 140.451 | 36.392 | 3.163 | 100.896 |
![]() | 901 | 0 | 901 | 378 | 5 | 517 |
![]() | 2.236 | 0 | 2.236 | 694 | 58 | 1.484 |
![]() | -131 | 0 | -131 | -31 | -31 | -68 |
![]() | 4.315 | 4.296 | 20 | 0 | 0 | 20 |
![]() | 14.258 | 258 | 14.000 | 1.928 | 2.141 | 9.931 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -479.844 | -2.840 | -477.003 | -162.199 | -35.281 | -279.524 |
![]() | 152.765 | 140 | 152.624 | 27.829 | 714 | 124.082 |
![]() | 62.886 | 78 | 62.808 | 16.916 | 426 | 45.466 |
![]() | 62.877 | 62 | 62.815 | 2.727 | 246 | 59.842 |
![]() | 29.417 | 29.417 | 8.028 | 116 | 21.273 | |
![]() | 4.496 | 0 | 4.496 | 278 | 83 | 4.135 |
![]() | -6.912 | 0 | -6.912 | -121 | -156 | -6.634 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -327.079 | -2.700 | -324.379 | -134.370 | -34.566 | -155.443 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 449.973 | 0 | 449.973 | 57.661 | 5.858 | 386.454 |
![]() | -777.052 | -2.700 | -774.352 | -192.032 | -40.424 | -541.897 |
![]() | -301 | 0 | -301 | -83 | 0 | -218 |
![]() | 79.682 | 663 | 79.020 | 22.717 | 2.206 | 54.097 |
RESULTADO DE LA LIQUIDACIÓN ANUAL | -856.434 | -3.363 | -853.071 | -214.665 | -42.630 | -595.776 |