![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 238.539 | 21.890 | 216.649 | 7.741 | 14.440 | 194.468 |
OPERACIONES CORRIENTES | ||||||
![]() | 1.598.913 | 59.127 | 1.539.786 | 115.442 | -144.480 | 1.568.824 |
![]() | 1.539.268 | 297 | 1.538.970 | 115.409 | -144.492 | 1.568.052 |
![]() | 7.193.233 | 447 | 7.192.786 | 474.757 | 217.071 | 6.500.959 |
![]() | ||||||
![]() | 7.139.292 | 447 | 7.138.845 | 473.815 | 208.063 | 6.456.968 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 53.941 | 0 | 53.941 | 942 | 9.008 | 43.991 |
![]() | 5.653.965 | 149 | 5.653.816 | 359.347 | 361.562 | 4.932.906 |
![]() | 5.462.988 | 149 | 5.462.839 | 358.949 | 366.003 | 4.737.887 |
![]() | 151.464 | 0 | 151.464 | 179 | 81 | 151.203 |
![]() | 45.784 | 0 | 45.784 | 319 | 850 | 44.615 |
![]() | 68 | 0 | 68 | 15 | 5 | 48 |
![]() | -6.338 | 0 | -6.338 | -115 | -5.376 | -847 |
![]() | 59.646 | 58.830 | 816 | 33 | 11 | 772 |
![]() | 59.468 | 58.830 | 638 | 25 | 11 | 601 |
![]() | 405 | 0 | 405 | 19 | 3 | 383 |
![]() | 9 | 0 | 9 | 0 | 0 | 9 |
![]() | 59.053 | 58.830 | 223 | 6 | 9 | 208 |
![]() | 59.019 | 58.800 | 220 | 6 | 9 | 205 |
![]() | 34 | 30 | 3 | 0 | 0 | 3 |
![]() | 178 | 0 | 178 | 7 | 171 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 372.943 | 2.040 | 370.904 | 3.498 | 14.399 | 353.006 |
![]() | 450.899 | 2.230 | 448.669 | 6.887 | 30.716 | 411.066 |
![]() | 448.641 | 8 | 448.633 | 6.887 | 30.716 | 411.030 |
![]() | 443.838 | 8 | 443.830 | 6.623 | 31.414 | 405.793 |
![]() | 736 | 0 | 736 | 0 | 88 | 648 |
![]() | 4.879 | 0 | 4.879 | 39 | 6 | 4.834 |
![]() | -812 | 0 | -812 | 225 | -792 | -245 |
![]() | 2.258 | 2.223 | 36 | 0 | 0 | 36 |
![]() | 77.956 | 190 | 77.765 | 3.389 | 16.316 | 58.060 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.225.970 | 57.088 | 1.168.882 | 111.944 | -158.880 | 1.215.818 |
![]() | 197.365 | 64 | 197.301 | 95 | 576 | 196.630 |
![]() | 51.110 | 48 | 51.062 | 489 | 874 | 49.700 |
![]() | 13.791 | 6 | 13.786 | 991 | 154 | 12.641 |
![]() | 7.678 | 11 | 7.668 | 58 | 89 | 7.521 |
![]() | 142.731 | 0 | 142.731 | 24 | 0 | 142.707 |
![]() | -17.945 | 0 | -17.945 | -1.467 | -540 | -15.938 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.423.335 | 57.152 | 1.366.183 | 112.039 | -158.304 | 1.412.448 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 53.941 | 0 | 53.941 | 942 | 9.008 | 43.991 |
![]() | 1.369.394 | 57.152 | 1.312.242 | 111.097 | -167.311 | 1.368.457 |
![]() | -6.391 | 0 | -6.391 | 5 | -13.859 | 7.462 |
![]() | 698.648 | 1.467 | 697.181 | 102.501 | 30.585 | 564.095 |
RESULTADO DE LA LIQUIDACIÓN ANUAL | 677.137 | 55.685 | 621.452 | 8.590 | -184.038 | 796.900 |