![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 7.441 | 891 | 6.550 | 764 | 25 | 5.761 |
OPERACIONES CORRIENTES | ||||||
![]() | 388.017 | 3.171 | 384.845 | -11.102 | 2.178 | 393.770 |
![]() | 381.608 | 42 | 381.565 | -11.515 | 2.177 | 390.903 |
![]() | 2.091.783 | 46 | 2.091.737 | 177.124 | 7.274 | 1.907.338 |
![]() | ||||||
![]() | 1.312.572 | 46 | 1.312.526 | 162.417 | 6.849 | 1.143.260 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 779.211 | 0 | 779.211 | 14.708 | 425 | 764.078 |
![]() | 1.710.175 | 4 | 1.710.171 | 188.639 | 5.097 | 1.516.435 |
![]() | 1.193.864 | 4 | 1.193.860 | 169.801 | 3.747 | 1.020.312 |
![]() | 48.277 | 0 | 48.277 | 1.587 | 86 | 46.604 |
![]() | 455.241 | 0 | 455.241 | 7.847 | 1.096 | 446.298 |
![]() | 12.813 | 0 | 12.813 | 9.404 | 169 | 3.239 |
![]() | -19 | 0 | -19 | -1 | -1 | -18 |
![]() | 6.409 | 3.129 | 3.280 | 412 | 1 | 2.866 |
![]() | 3.162 | 3.129 | 33 | 0 | 0 | 33 |
![]() | 2 | 0 | 2 | 0 | 0 | 2 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 3.160 | 3.129 | 31 | 0 | 0 | 31 |
![]() | 3.158 | 3.127 | 31 | 0 | 0 | 31 |
![]() | 2 | 2 | 0 | 0 | 0 | 0 |
![]() | 3.247 | 0 | 3.247 | 412 | 1 | 2.833 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 69.659 | 439 | 69.220 | 7.730 | 153 | 61.337 |
![]() | 71.236 | 469 | 70.766 | 7.788 | 153 | 62.825 |
![]() | 70.764 | 70.764 | 7.788 | 153 | 62.823 | |
![]() | 58.488 | 58.488 | 7.088 | 131 | 51.269 | |
![]() | 745 | 0 | 745 | 6 | 0 | 739 |
![]() | 11.293 | 0 | 11.293 | 694 | 22 | 10.577 |
![]() | 237 | 0 | 237 | 0 | 0 | 237 |
![]() | 472 | 469 | 2 | 0 | 0 | 2 |
![]() | 1.576 | 30 | 1.546 | 58 | 0 | 1.488 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 318.357 | 2.732 | 315.625 | -18.833 | 2.025 | 332.433 |
![]() | 624.774 | 16 | 624.758 | 10.331 | 1.204 | 613.223 |
![]() | 466.512 | 14 | 466.498 | 8.541 | 1.118 | 456.839 |
![]() | 111.287 | 1 | 111.286 | 243 | 0 | 111.043 |
![]() | 45.150 | 1 | 45.149 | 1.622 | 88 | 43.440 |
![]() | 2.659 | 0 | 2.659 | 4 | 0 | 2.655 |
![]() | -835 | 0 | -835 | -79 | -1 | -754 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 943.131 | 2.748 | 940.383 | -8.502 | 3.230 | 945.655 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 779.211 | 0 | 779.211 | 14.708 | 425 | 764.078 |
![]() | 163.920 | 2.748 | 161.172 | -23.210 | 2.805 | 181.578 |
![]() | 2.662 | 0 | 2.662 | 0 | 0 | 2.662 |
![]() | 19.721 | 139 | 19.582 | 2.947 | 6 | 16.629 |
RESULTADO DE LA LIQUIDACIÓN ANUAL | 141.538 | 2.609 | 138.928 | -26.157 | 2.799 | 162.287 |