![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 12.668 | 1.102 | 11.566 | 1.780 | 49 | 9.737 |
OPERACIONES CORRIENTES | ||||||
![]() | 343.459 | 3.167 | 340.292 | -23.293 | 1.456 | 362.129 |
![]() | 335.094 | 56 | 335.038 | -24.027 | 1.431 | 357.634 |
![]() | 1.444.546 | 99 | 1.444.447 | 241.609 | 4.787 | 1.198.050 |
![]() | ||||||
![]() | 1.189.612 | 99 | 1.189.513 | 217.949 | 2.411 | 969.153 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 254.934 | 0 | 254.934 | 23.660 | 2.377 | 228.897 |
![]() | 1.109.452 | 43 | 1.109.409 | 265.637 | 3.356 | 840.416 |
![]() | 916.495 | 43 | 916.452 | 235.907 | 1.805 | 678.741 |
![]() | 44.596 | 0 | 44.596 | 1.007 | 103 | 43.486 |
![]() | 97.212 | 0 | 97.212 | 9.932 | 76 | 87.204 |
![]() | 51.156 | 0 | 51.156 | 18.792 | 1.377 | 30.987 |
![]() | -7 | 0 | -7 | -2 | -4 | -1 |
![]() | 8.364 | 3.110 | 5.254 | 734 | 25 | 4.494 |
![]() | 3.185 | 3.110 | 75 | 6 | 0 | 68 |
![]() | 52 | 0 | 52 | 6 | 0 | 45 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 3.134 | 3.110 | 23 | 0 | 0 | 23 |
![]() | 3.132 | 3.109 | 23 | 0 | 0 | 23 |
![]() | 1 | 1 | 0 | 0 | 0 | 0 |
![]() | 5.179 | 0 | 5.179 | 728 | 25 | 4.426 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 73.122 | 510 | 72.611 | 15.683 | 38 | 56.890 |
![]() | 75.880 | 545 | 75.335 | 15.877 | 60 | 59.398 |
![]() | 75.343 | 20 | 75.323 | 15.877 | 60 | 59.386 |
![]() | 60.365 | 20 | 60.345 | 14.960 | 59 | 45.326 |
![]() | 4.882 | 0 | 4.882 | 18 | 0 | 4.864 |
![]() | 10.077 | 0 | 10.077 | 899 | 1 | 9.177 |
![]() | 20 | 0 | 20 | 0 | 19 | |
![]() | 537 | 525 | 12 | 0 | 0 | 12 |
![]() | 2.758 | 35 | 2.724 | 194 | 22 | 2.509 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 270.337 | 2.656 | 267.681 | -38.976 | 1.418 | 305.239 |
![]() | 171.876 | 55 | 171.822 | 15.446 | 276 | 156.100 |
![]() | 107.200 | 35 | 107.165 | 10.876 | 77 | 96.212 |
![]() | 18.077 | 18.077 | 3.741 | 15 | 14.321 | |
![]() | 43.123 | 20 | 43.103 | 920 | 167 | 42.016 |
![]() | 5.830 | 0 | 5.830 | 31 | 14 | 5.785 |
![]() | -2.353 | 0 | -2.353 | -122 | 4 | -2.235 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 442.213 | 2.711 | 439.502 | -23.530 | 1.694 | 461.339 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 254.934 | 0 | 254.934 | 23.660 | 2.377 | 228.897 |
![]() | 187.280 | 2.711 | 184.569 | -47.190 | -683 | 232.442 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 30.482 | 365 | 30.116 | 6.656 | 26 | 23.434 |
RESULTADO DE LA LIQUIDACIÓN ANUAL | 156.798 | 2.346 | 154.452 | -53.846 | -709 | 209.007 |