![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 132.709 | 7.553 | 125.156 | 34.129 | 3.124 | 87.903 |
OPERACIONES CORRIENTES | ||||||
![]() | -2.064.975 | 5.545 | -2.070.520 | -732.631 | -385.041 | -952.848 |
![]() | -2.090.016 | 118 | -2.090.133 | -740.961 | -385.113 | -964.060 |
![]() | 12.163.127 | 161 | 12.162.965 | 3.097.004 | 218.964 | 8.846.998 |
![]() | ||||||
![]() | 8.101.046 | 161 | 8.100.884 | 2.791.085 | 207.941 | 5.101.858 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 4.062.081 | 0 | 4.062.081 | 305.919 | 11.022 | 3.745.139 |
![]() | 14.253.142 | 43 | 14.253.099 | 3.837.964 | 604.077 | 9.811.058 |
![]() | 11.522.064 | 43 | 11.522.021 | 3.285.988 | 593.886 | 7.642.147 |
![]() | 630.531 | 1 | 630.530 | 145.043 | 3.359 | 482.128 |
![]() | 2.049.589 | 0 | 2.049.589 | 364.935 | 6.995 | 1.677.660 |
![]() | 51.545 | 0 | 51.545 | 41.981 | 391 | 9.173 |
![]() | -587 | 0 | -587 | 17 | -553 | -50 |
![]() | 25.040 | 5.427 | 19.613 | 8.330 | 72 | 11.212 |
![]() | 10.417 | 5.427 | 4.990 | 58 | 59 | 4.873 |
![]() | 2.038 | 0 | 2.038 | 25 | 37 | 1.975 |
![]() | 2.830 | 0 | 2.830 | 24 | 22 | 2.783 |
![]() | 5.549 | 5.427 | 123 | 9 | 0 | 114 |
![]() | 6.151 | 6.025 | 126 | 9 | 0 | 117 |
![]() | -602 | -599 | -3 | 0 | 0 | -3 |
![]() | 14.623 | 14.623 | 8.272 | 13 | 6.339 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 1.104.557 | 26.337 | 1.078.220 | 326.791 | 23.194 | 728.235 |
![]() | 1.207.733 | 27.246 | 1.180.487 | 343.020 | 62.753 | 774.714 |
![]() | 1.180.232 | 10 | 1.180.222 | 343.020 | 62.752 | 774.450 |
![]() | 1.101.677 | 11 | 1.101.666 | 324.185 | 61.585 | 715.895 |
![]() | 32.542 | 0 | 32.542 | 4.053 | 114 | 28.376 |
![]() | 45.961 | 0 | 45.961 | 15.854 | 248 | 29.858 |
![]() | 52 | -1 | 53 | -1.073 | 804 | 322 |
![]() | 27.501 | 27.236 | 265 | 1 | 1 | 263 |
![]() | 103.177 | 910 | 102.267 | 16.230 | 39.559 | 46.479 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -3.169.532 | -20.792 | -3.148.740 | -1.059.422 | -408.235 | -1.681.083 |
![]() | 3.352.890 | 195 | 3.352.695 | 592.302 | 32.980 | 2.727.413 |
![]() | 2.098.182 | 157 | 2.098.026 | 382.164 | 7.705 | 1.708.157 |
![]() | 672.521 | 28 | 672.493 | 65.726 | 22.979 | 583.789 |
![]() | 514.852 | 10 | 514.842 | 144.596 | 1.470 | 368.776 |
![]() | 105.579 | 1 | 105.578 | 2.120 | 1.648 | 101.810 |
![]() | -38.245 | 0 | -38.245 | -2.304 | -822 | -35.119 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 183.358 | -20.597 | 203.955 | -467.120 | -375.255 | 1.046.330 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 4.062.081 | 0 | 4.062.081 | 305.919 | 11.022 | 3.745.139 |
![]() | -3.878.723 | -20.597 | -3.858.126 | -773.039 | -386.277 | -2.698.810 |
![]() | -1.006 | 0 | -1.006 | -1.070 | -13.951 | 14.015 |
![]() | 469.021 | 2.448 | 466.574 | 84.864 | 13.383 | 368.326 |
RESULTADO DE LA LIQUIDACIÓN ANUAL | -4.346.738 | -23.044 | -4.323.694 | -856.834 | -385.710 | -3.081.151 |