![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 8.764 | 465 | 8.299 | 3.569 | 88 | 4.642 |
OPERACIONES CORRIENTES | ||||||
![]() | -76.121 | 589 | -76.710 | -29.517 | -11.232 | -35.961 |
![]() | -77.113 | 8 | -77.121 | -29.700 | -11.234 | -36.188 |
![]() | 478.201 | 11 | 478.190 | 111.456 | 3.636 | 363.098 |
![]() | ||||||
![]() | 325.806 | 11 | 325.796 | 106.427 | 3.351 | 216.018 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 152.395 | 0 | 152.395 | 5.030 | 285 | 147.080 |
![]() | 555.314 | 3 | 555.311 | 141.157 | 14.870 | 399.285 |
![]() | 506.583 | 1 | 506.582 | 127.718 | 14.788 | 364.075 |
![]() | 13.144 | 0 | 13.144 | 4.869 | 125 | 8.150 |
![]() | 31.011 | 2 | 31.010 | 4.315 | 60 | 26.635 |
![]() | 4.680 | 0 | 4.680 | 4.252 | 0 | 428 |
![]() | -104 | 0 | -104 | 3 | -103 | -3 |
![]() | 992 | 581 | 411 | 184 | 1 | 226 |
![]() | 632 | 581 | 50 | 3 | 0 | 47 |
![]() | 19 | 0 | 19 | 0 | 0 | 19 |
![]() | 10 | 0 | 10 | 0 | 0 | 10 |
![]() | 603 | 581 | 22 | 3 | 0 | 19 |
![]() | 627 | 605 | 22 | 3 | 0 | 19 |
![]() | -23 | -23 | 0 | 0 | 0 | 0 |
![]() | 361 | 0 | 361 | 180 | 1 | 179 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 34.210 | 2.021 | 32.188 | 9.004 | 1.071 | 22.113 |
![]() | 38.847 | 2.099 | 36.748 | 9.183 | 1.093 | 26.472 |
![]() | 36.742 | 3 | 36.739 | 9.182 | 1.093 | 26.464 |
![]() | 34.684 | 34.684 | 8.953 | 964 | 24.767 | |
![]() | 862 | 0 | 862 | 49 | 5 | 808 |
![]() | 1.140 | 3 | 1.137 | 169 | 80 | 888 |
![]() | 57 | 0 | 57 | 11 | 44 | 2 |
![]() | 2.105 | 2.096 | 8 | 1 | 0 | 7 |
![]() | 4.637 | 78 | 4.559 | 179 | 21 | 4.359 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -110.331 | -1.432 | -108.899 | -38.521 | -12.304 | -58.074 |
![]() | 56.380 | 26 | 56.355 | 9.324 | 665 | 46.365 |
![]() | 32.429 | 7 | 32.422 | 4.743 | 156 | 27.523 |
![]() | 12.033 | 18 | 12.015 | 78 | 377 | 11.560 |
![]() | 12.630 | 12.630 | 4.712 | 132 | 7.785 | |
![]() | 61 | 0 | 61 | 0 | 0 | 61 |
![]() | -773 | 0 | -773 | -209 | -564 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -53.951 | -1.407 | -52.544 | -29.197 | -11.639 | -11.709 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 152.395 | 0 | 152.395 | 5.030 | 285 | 147.080 |
![]() | -206.345 | -1.407 | -204.939 | -34.226 | -11.924 | -158.789 |
![]() | -15.321 | 0 | -15.321 | 0 | 0 | -15.321 |
![]() | 29.000 | 170 | 28.831 | 7.349 | 174 | 21.308 |
RESULTADO DE LA LIQUIDACIÓN ANUAL | -220.025 | -1.576 | -218.448 | -41.575 | -12.098 | -164.775 |