![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 29.083 | 51 | 29.032 | 978 | 899 | 27.155 |
OPERACIONES CORRIENTES | ||||||
![]() | 289.182 | 63 | 289.120 | 1.370 | 14.800 | 272.950 |
![]() | 287.879 | 287.878 | 1.091 | 14.788 | 271.999 | |
![]() | 523.461 | 1 | 523.460 | 11.295 | 19.768 | 492.397 |
![]() | ||||||
![]() | 506.776 | 1 | 506.775 | 11.271 | 19.662 | 475.842 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 16.684 | 0 | 16.684 | 25 | 106 | 16.554 |
![]() | 235.582 | 235.581 | 10.204 | 4.980 | 220.398 | |
![]() | 227.906 | 227.906 | 9.989 | 5.095 | 212.821 | |
![]() | 449 | 0 | 449 | 1 | 447 | |
![]() | 7.228 | 0 | 7.228 | 195 | 29 | 7.004 |
![]() | 117 | 0 | 117 | 37 | 80 | |
![]() | -118 | 0 | -118 | -18 | -145 | 45 |
![]() | 1.303 | 62 | 1.241 | 278 | 12 | 951 |
![]() | 1.269 | 62 | 1.207 | 261 | 9 | 937 |
![]() | 33 | 0 | 33 | 0 | 33 | |
![]() | 1.171 | 0 | 1.171 | 261 | 9 | 901 |
![]() | 65 | 62 | 3 | 0 | 0 | 3 |
![]() | 65 | 62 | 3 | 0 | 0 | 3 |
![]() | 1 | 1 | 0 | 0 | 0 | 0 |
![]() | 35 | 0 | 35 | 18 | 3 | 14 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 24.193 | 4 | 24.188 | 1.089 | 1.655 | 21.444 |
![]() | 30.054 | 4 | 30.050 | 1.111 | 1.736 | 27.203 |
![]() | 30.051 | 30.051 | 1.111 | 1.736 | 27.204 | |
![]() | 29.326 | 29.326 | 1.089 | 1.479 | 26.758 | |
![]() | 74 | 0 | 74 | 0 | 2 | 72 |
![]() | 674 | 0 | 674 | 22 | 261 | 391 |
![]() | -23 | 0 | -23 | 0 | -5 | -17 |
![]() | 3 | 4 | -1 | 0 | 0 | -1 |
![]() | 5.862 | 0 | 5.862 | 22 | 81 | 5.758 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 264.990 | 58 | 264.931 | 281 | 13.145 | 251.505 |
![]() | 11.327 | 0 | 11.327 | 226 | 344 | 10.757 |
![]() | 7.929 | 0 | 7.929 | 215 | 309 | 7.405 |
![]() | 3.156 | 0 | 3.156 | 18 | 23 | 3.115 |
![]() | 491 | 0 | 491 | 1 | 2 | 488 |
![]() | 6 | 0 | 6 | 0 | 6 | 0 |
![]() | -255 | 0 | -255 | -8 | 4 | -251 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 276.316 | 58 | 276.258 | 507 | 13.489 | 262.262 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 16.684 | 0 | 16.684 | 25 | 106 | 16.554 |
![]() | 259.632 | 58 | 259.574 | 482 | 13.383 | 245.708 |
![]() | 853 | 0 | 853 | 0 | 0 | 853 |
![]() | 17.035 | 4 | 17.031 | 784 | 277 | 15.971 |
RESULTADO DE LA LIQUIDACIÓN ANUAL | 241.744 | 54 | 241.689 | -301 | 13.107 | 228.884 |