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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 113.245 | 69 | 113.176 | 1.735 | 3.002 | 108.439 |
OPERACIONES CORRIENTES | ||||||
![]() | 4.650.758 | 186 | 4.650.572 | 10.860 | 252.747 | 4.386.966 |
![]() | 4.609.128 | 5 | 4.609.123 | 10.690 | 252.415 | 4.346.019 |
![]() | 10.592.464 | 7 | 10.592.457 | 119.303 | 354.591 | 10.118.562 |
![]() | ||||||
![]() | 9.671.536 | 7 | 9.671.528 | 117.019 | 271.705 | 9.282.804 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 920.928 | 0 | 920.928 | 2.284 | 82.886 | 835.759 |
![]() | 5.983.336 | 3 | 5.983.333 | 108.613 | 102.177 | 5.772.544 |
![]() | 5.787.988 | 3 | 5.787.985 | 105.220 | 96.596 | 5.586.169 |
![]() | 61.673 | 0 | 61.673 | 302 | 61 | 61.310 |
![]() | 127.617 | 0 | 127.617 | 3.014 | 618 | 123.986 |
![]() | 164 | 0 | 164 | 92 | 2 | 71 |
![]() | 5.894 | 0 | 5.894 | -14 | 4.900 | 1.008 |
![]() | 41.631 | 182 | 41.449 | 170 | 332 | 40.947 |
![]() | 39.795 | 182 | 39.614 | 92 | 331 | 39.190 |
![]() | 270 | 0 | 270 | 92 | 0 | 178 |
![]() | 39.319 | 0 | 39.319 | 0 | 331 | 38.988 |
![]() | 205 | 182 | 24 | 0 | 0 | 24 |
![]() | 204 | 182 | 23 | 0 | 0 | 23 |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 1.835 | 0 | 1.835 | 78 | 1.757 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 309.909 | 21 | 309.888 | 2.885 | 19.286 | 287.717 |
![]() | 410.705 | 21 | 410.684 | 3.631 | 21.663 | 385.390 |
![]() | 410.656 | 0 | 410.656 | 3.631 | 21.663 | 385.362 |
![]() | 388.635 | 0 | 388.635 | 3.664 | 21.142 | 363.829 |
![]() | 1.339 | 0 | 1.339 | 4 | 1.335 | |
![]() | 22.202 | 0 | 22.202 | 1 | 59 | 22.142 |
![]() | -1.520 | 0 | -1.520 | -38 | 461 | -1.943 |
![]() | 49 | 21 | 28 | 0 | 28 | |
![]() | 100.797 | 0 | 100.797 | 745 | 2.378 | 97.673 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 4.340.850 | 165 | 4.340.685 | 7.974 | 233.461 | 4.099.249 |
![]() | 464.394 | 3 | 464.391 | 4.145 | 11.696 | 448.551 |
![]() | 149.648 | 0 | 149.648 | 3.040 | 823 | 145.785 |
![]() | 254.656 | 0 | 254.656 | 810 | 10.548 | 243.298 |
![]() | 63.331 | 0 | 63.331 | 239 | 133 | 62.959 |
![]() | 1.242 | 0 | 1.242 | 65 | 5 | 1.172 |
![]() | -4.482 | 3 | -4.485 | -9 | 187 | -4.663 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 4.805.244 | 168 | 4.805.076 | 12.119 | 245.157 | 4.547.800 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 920.928 | 0 | 920.928 | 2.284 | 82.886 | 835.759 |
![]() | 3.884.316 | 168 | 3.884.148 | 9.835 | 162.271 | 3.712.041 |
![]() | 98.358 | 0 | 98.358 | 0 | 1.167 | 97.190 |
![]() | 317.528 | 10 | 317.517 | 5.983 | 18.883 | 292.651 |
RESULTADO DE LA LIQUIDACIÓN ANUAL | 3.468.430 | 158 | 3.468.273 | 3.852 | 142.221 | 3.322.200 |