![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 22.841 | 801 | 22.040 | 7.452 | 302 | 14.286 |
OPERACIONES CORRIENTES | ||||||
![]() | 2.000 | 628 | 1.372 | -69.650 | -4.190 | 75.211 |
![]() | -11.848 | 16 | -11.864 | -70.011 | -4.191 | 62.338 |
![]() | 914.900 | 24 | 914.876 | 279.260 | 5.734 | 629.882 |
![]() | ||||||
![]() | 578.790 | 24 | 578.766 | 271.525 | 5.144 | 302.098 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 336.110 | 0 | 336.110 | 7.735 | 591 | 327.785 |
![]() | 926.748 | 8 | 926.740 | 349.271 | 9.926 | 567.544 |
![]() | 849.413 | 8 | 849.405 | 341.031 | 9.324 | 499.050 |
![]() | 43.431 | 0 | 43.431 | 1.473 | 25 | 41.934 |
![]() | 32.619 | 0 | 32.619 | 5.225 | 1.255 | 26.139 |
![]() | 1.869 | 0 | 1.869 | 1.607 | 262 | |
![]() | -585 | 0 | -585 | -65 | -679 | 159 |
![]() | 13.848 | 612 | 13.236 | 361 | 2 | 12.873 |
![]() | 13.138 | 612 | 12.526 | 67 | 2 | 12.457 |
![]() | 303 | 0 | 303 | 58 | 0 | 244 |
![]() | 12.205 | 0 | 12.205 | 4 | 2 | 12.199 |
![]() | 630 | 612 | 18 | 5 | 0 | 13 |
![]() | 643 | 625 | 18 | 5 | 0 | 13 |
![]() | -13 | -13 | 0 | 0 | 0 | 0 |
![]() | 710 | 0 | 710 | 294 | 416 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 143.574 | 2.462 | 141.113 | 38.640 | 6.435 | 96.038 |
![]() | 156.704 | 2.532 | 154.172 | 45.984 | 6.761 | 101.427 |
![]() | 154.140 | 0 | 154.140 | 45.982 | 6.761 | 101.398 |
![]() | 149.306 | 0 | 149.306 | 45.711 | 6.769 | 96.826 |
![]() | 2.143 | 0 | 2.143 | 23 | 2.120 | |
![]() | 2.598 | 0 | 2.598 | 257 | 9 | 2.333 |
![]() | 93 | 0 | 93 | -9 | -17 | 119 |
![]() | 2.564 | 2.532 | 32 | 2 | 0 | 30 |
![]() | 13.129 | 70 | 13.059 | 7.344 | 326 | 5.389 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -141.574 | -1.834 | -139.741 | -108.289 | -10.624 | -20.827 |
![]() | 90.621 | 74 | 90.547 | 11.024 | 1.255 | 78.268 |
![]() | 35.435 | 70 | 35.365 | 5.524 | 1.316 | 28.525 |
![]() | 17.217 | 3 | 17.214 | 4.037 | 228 | 12.949 |
![]() | 19.190 | 1 | 19.189 | 1.517 | 33 | 17.639 |
![]() | 25.833 | 0 | 25.833 | 1 | 0 | 25.832 |
![]() | -7.054 | 0 | -7.054 | -54 | -322 | -6.678 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -50.953 | -1.760 | -49.193 | -97.265 | -9.369 | 57.440 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 336.110 | 0 | 336.110 | 7.735 | 591 | 327.785 |
![]() | -387.063 | -1.760 | -385.303 | -105.000 | -9.959 | -270.344 |
![]() | -2.328 | 0 | -2.328 | -281 | 0 | -2.046 |
![]() | 92.469 | 243 | 92.226 | 28.980 | 2.608 | 60.638 |
RESULTADO DE LA LIQUIDACIÓN ANUAL | -477.205 | -2.003 | -475.202 | -133.699 | -12.567 | -328.936 |