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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 21.964 | 4.361 | 17.603 | 2.961 | 136 | 14.506 |
OPERACIONES CORRIENTES | ||||||
![]() | 212.317 | 14.668 | 197.650 | -24.856 | -2.651 | 225.157 |
![]() | 182.147 | 129 | 182.019 | -33.836 | -2.651 | 218.506 |
![]() | 1.853.473 | 150 | 1.853.323 | 395.528 | 5.252 | 1.452.543 |
![]() | ||||||
![]() | 1.639.497 | 150 | 1.639.347 | 368.618 | 4.525 | 1.266.203 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 213.976 | 0 | 213.976 | 26.910 | 726 | 186.339 |
![]() | 1.671.325 | 21 | 1.671.304 | 429.365 | 7.903 | 1.234.036 |
![]() | 1.546.254 | 21 | 1.546.232 | 393.809 | 7.718 | 1.144.705 |
![]() | 43.360 | 0 | 43.360 | 6.457 | 114 | 36.789 |
![]() | 56.843 | 0 | 56.843 | 11.783 | 97 | 44.963 |
![]() | 24.936 | 0 | 24.936 | 17.322 | 0 | 7.614 |
![]() | -67 | 0 | -67 | -7 | -26 | -35 |
![]() | 30.170 | 14.539 | 15.631 | 8.980 | 6.651 | |
![]() | 16.545 | 14.539 | 2.006 | 1 | 0 | 2.004 |
![]() | 1.922 | 0 | 1.922 | 1 | 0 | 1.921 |
![]() | 11 | 0 | 11 | 0 | 0 | 11 |
![]() | 14.612 | 14.539 | 73 | 0 | 73 | |
![]() | 14.611 | 14.538 | 73 | 0 | 73 | |
![]() | 1 | 1 | 0 | 0 | 0 | 0 |
![]() | 13.625 | 0 | 13.625 | 8.979 | 4.646 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 37.380 | 3.619 | 33.761 | 12.890 | 155 | 20.716 |
![]() | 48.041 | 4.858 | 43.183 | 13.376 | 158 | 29.649 |
![]() | 43.159 | 3 | 43.156 | 13.376 | 158 | 29.622 |
![]() | 40.848 | 3 | 40.845 | 12.134 | 158 | 28.553 |
![]() | 354 | 0 | 354 | 243 | 0 | 110 |
![]() | 1.966 | 0 | 1.966 | 999 | 0 | 966 |
![]() | -8 | 0 | -8 | -1 | 0 | -7 |
![]() | 4.882 | 4.855 | 27 | 0 | 0 | 27 |
![]() | 10.661 | 1.239 | 9.422 | 486 | 2 | 8.933 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 174.937 | 11.049 | 163.888 | -37.746 | -2.807 | 204.441 |
![]() | 116.874 | 134 | 116.740 | 20.188 | 221 | 96.331 |
![]() | 59.516 | 59 | 59.457 | 12.759 | 98 | 46.600 |
![]() | 15.083 | 75 | 15.009 | 952 | 10 | 14.047 |
![]() | 37.807 | 1 | 37.806 | 6.808 | 106 | 30.892 |
![]() | 6.078 | 0 | 6.078 | 61 | 7 | 6.009 |
![]() | -1.610 | 0 | -1.610 | -392 | -1.218 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 291.811 | 11.183 | 280.628 | -17.558 | -2.586 | 300.772 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 213.976 | 0 | 213.976 | 26.910 | 726 | 186.339 |
![]() | 77.835 | 11.183 | 66.652 | -44.469 | -3.312 | 114.433 |
![]() | 18 | 0 | 18 | 0 | 0 | 18 |
![]() | 47.010 | 2.550 | 44.460 | 11.480 | 206 | 32.774 |
RESULTADO DE LA LIQUIDACIÓN ANUAL | 30.807 | 8.634 | 22.174 | -55.948 | -3.518 | 81.640 |