![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 17.680 | 1.654 | 16.026 | 3.081 | 84 | 12.861 |
OPERACIONES CORRIENTES | ||||||
![]() | 25.860 | 900 | 24.960 | -5.612 | 517 | 30.054 |
![]() | 24.451 | 7 | 24.444 | -6.099 | 517 | 30.026 |
![]() | 142.689 | 19 | 142.670 | 83.691 | 1.023 | 57.956 |
![]() | ||||||
![]() | 137.104 | 19 | 137.084 | 80.805 | 1.019 | 55.260 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 5.586 | 0 | 5.586 | 2.886 | 4 | 2.696 |
![]() | 118.239 | 13 | 118.226 | 89.791 | 506 | 27.929 |
![]() | 112.964 | 13 | 112.952 | 85.441 | 513 | 26.998 |
![]() | 111 | 0 | 111 | 70 | 0 | 42 |
![]() | 2.018 | 0 | 2.018 | 1.840 | 0 | 179 |
![]() | 3.176 | 0 | 3.176 | 2.448 | 1 | 726 |
![]() | -31 | 0 | -31 | -8 | -9 | -15 |
![]() | 1.409 | 893 | 516 | 488 | 28 | |
![]() | 944 | 893 | 51 | 32 | 0 | 19 |
![]() | 36 | 0 | 36 | 32 | 0 | 4 |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 908 | 893 | 15 | 0 | 0 | 15 |
![]() | 65 | 61 | 4 | 0 | 0 | 4 |
![]() | 843 | 832 | 11 | 0 | 0 | 11 |
![]() | 464 | 0 | 464 | 456 | 0 | 9 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 14.817 | 1.717 | 13.100 | 5.305 | 413 | 7.383 |
![]() | 15.965 | 1.749 | 14.216 | 5.620 | 517 | 8.079 |
![]() | 14.126 | 0 | 14.126 | 5.620 | 517 | 7.988 |
![]() | 13.699 | 0 | 13.699 | 5.175 | 517 | 8.007 |
![]() | 81 | 0 | 81 | 78 | 0 | 4 |
![]() | 370 | 0 | 370 | 353 | 0 | 17 |
![]() | -25 | 0 | -25 | 15 | 0 | -40 |
![]() | 1.839 | 1.749 | 91 | 0 | 0 | 91 |
![]() | 1.148 | 32 | 1.116 | 315 | 104 | 697 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 11.042 | -817 | 11.859 | -10.917 | 104 | 22.672 |
![]() | 2.596 | 22 | 2.574 | 2.406 | 1 | 167 |
![]() | 2.407 | 17 | 2.390 | 2.191 | 0 | 199 |
![]() | 141 | 5 | 136 | 131 | 0 | 5 |
![]() | 183 | 183 | 164 | 0 | 19 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -135 | 0 | -135 | -80 | 1 | -56 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 13.638 | -795 | 14.433 | -8.511 | 105 | 22.839 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 5.586 | 0 | 5.586 | 2.886 | 4 | 2.696 |
![]() | 8.053 | -795 | 8.847 | -11.397 | 101 | 20.143 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 12.414 | 691 | 11.723 | 4.719 | 109 | 6.895 |
RESULTADO DE LA LIQUIDACIÓN ANUAL | -4.361 | -1.485 | -2.876 | -16.116 | -8 | 13.248 |