![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 11.515 | 4.003 | 7.512 | 3.941 | 33 | 3.538 |
OPERACIONES CORRIENTES | ||||||
![]() | 4.207 | 3.509 | 699 | -5.516 | 216 | 5.999 |
![]() | 473 | 22 | 452 | -5.729 | 215 | 5.965 |
![]() | 136.797 | 24 | 136.773 | 96.713 | 374 | 39.686 |
![]() | ||||||
![]() | 122.042 | 24 | 122.017 | 94.090 | 374 | 27.554 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 14.756 | 0 | 14.756 | 2.623 | 12.133 | |
![]() | 136.324 | 2 | 136.322 | 102.442 | 159 | 33.721 |
![]() | 129.286 | 2 | 129.283 | 96.248 | 188 | 32.847 |
![]() | 47 | 0 | 47 | 18 | 0 | 28 |
![]() | 3.321 | 0 | 3.321 | 2.752 | 1 | 568 |
![]() | 3.724 | 0 | 3.724 | 3.439 | 1 | 284 |
![]() | -52 | 0 | -52 | -15 | -31 | -6 |
![]() | 3.734 | 3.487 | 247 | 212 | 1 | 33 |
![]() | 3.502 | 3.487 | 15 | 3 | 1 | 11 |
![]() | 0 | 0 | ||||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 3.502 | 3.487 | 15 | 2 | 1 | 11 |
![]() | 14 | 13 | 1 | 0 | 0 | 1 |
![]() | 3.488 | 3.474 | 14 | 2 | 1 | 10 |
![]() | 232 | 0 | 232 | 210 | 0 | 22 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 17.353 | 3.381 | 13.973 | 10.527 | 24 | 3.422 |
![]() | 17.921 | 3.461 | 14.460 | 10.779 | 24 | 3.657 |
![]() | 14.091 | 14.091 | 10.775 | 23 | 3.294 | |
![]() | 13.929 | 13.929 | 10.693 | 22 | 3.214 | |
![]() | 7 | 0 | 7 | 6 | 0 | |
![]() | 143 | 0 | 143 | 59 | 0 | 84 |
![]() | 12 | 0 | 12 | 16 | 1 | -5 |
![]() | 3.830 | 3.461 | 369 | 5 | 1 | 363 |
![]() | 568 | 81 | 487 | 252 | 0 | 235 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -13.146 | 128 | -13.274 | -16.044 | 193 | 2.577 |
![]() | 3.995 | 72 | 3.923 | 2.784 | 13 | 1.126 |
![]() | 3.545 | 72 | 3.473 | 2.820 | 6 | 648 |
![]() | 467 | 467 | 55 | 0 | 412 | |
![]() | 30 | 0 | 30 | 4 | 0 | 26 |
![]() | 0 | 0 | 0 | |||
![]() | -48 | 0 | -48 | -96 | 7 | 41 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -9.151 | 200 | -9.351 | -13.260 | 206 | 3.703 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 14.756 | 0 | 14.756 | 2.623 | 12.133 | |
![]() | -23.907 | 200 | -24.106 | -15.883 | 206 | -8.429 |
![]() | 133 | 0 | 133 | 116 | 0 | 17 |
![]() | 5.776 | 865 | 4.911 | 3.084 | 18 | 1.809 |
RESULTADO DE LA LIQUIDACIÓN ANUAL | -29.816 | -665 | -29.151 | -19.084 | 188 | -10.255 |