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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 47.235 | 4.038 | 43.197 | 20.703 | 534 | 21.960 |
OPERACIONES CORRIENTES | ||||||
![]() | -200.160 | 1.679 | -201.839 | -187.894 | -47.515 | 33.569 |
![]() | -204.423 | 71 | -204.494 | -189.990 | -47.517 | 33.012 |
![]() | 2.352.045 | 86 | 2.351.959 | 781.598 | 33.462 | 1.536.899 |
![]() | ||||||
![]() | 1.343.630 | 86 | 1.343.544 | 742.682 | 32.889 | 567.974 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 1.008.414 | 0 | 1.008.414 | 38.916 | 574 | 968.925 |
![]() | 2.556.468 | 15 | 2.556.453 | 971.587 | 80.979 | 1.503.886 |
![]() | 1.972.474 | 15 | 1.972.459 | 832.595 | 82.290 | 1.057.574 |
![]() | 66.307 | 0 | 66.307 | 9.601 | 19 | 56.687 |
![]() | 422.369 | 0 | 422.369 | 37.802 | 494 | 384.073 |
![]() | 97.130 | 0 | 97.130 | 91.594 | 13 | 5.523 |
![]() | -1.812 | 0 | -1.812 | -5 | -1.836 | 29 |
![]() | 4.263 | 1.608 | 2.655 | 2.096 | 2 | 556 |
![]() | 1.974 | 1.608 | 366 | 30 | 1 | 335 |
![]() | 285 | 0 | 285 | 19 | 1 | 265 |
![]() | 16 | 0 | 16 | 0 | 0 | 16 |
![]() | 1.673 | 1.608 | 65 | 11 | 0 | 54 |
![]() | 2.955 | 2.889 | 66 | 8 | 0 | 58 |
![]() | -1.281 | -1.281 | 0 | 3 | 0 | -4 |
![]() | 2.289 | 0 | 2.289 | 2.066 | 1 | 221 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 308.879 | 12.077 | 296.802 | 76.672 | 2.209 | 217.921 |
![]() | 332.160 | 12.544 | 319.616 | 79.891 | 11.587 | 228.138 |
![]() | 319.371 | 7 | 319.364 | 79.889 | 11.585 | 227.890 |
![]() | 292.696 | 7 | 292.689 | 75.332 | 11.488 | 205.869 |
![]() | 3.758 | 0 | 3.758 | 352 | 0 | 3.406 |
![]() | 22.230 | 0 | 22.230 | 4.167 | 13 | 18.050 |
![]() | 687 | 0 | 687 | 36 | 85 | 566 |
![]() | 12.789 | 12.537 | 252 | 2 | 2 | 247 |
![]() | 23.281 | 467 | 22.814 | 3.219 | 9.378 | 10.217 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -509.039 | -10.397 | -498.641 | -264.565 | -49.724 | -184.352 |
![]() | 567.156 | 179 | 566.978 | 53.755 | 1.689 | 511.533 |
![]() | 445.414 | 153 | 445.261 | 42.168 | 1.024 | 402.069 |
![]() | 54.142 | 24 | 54.118 | 2.346 | 2.578 | 49.193 |
![]() | 57.374 | 1 | 57.373 | 10.072 | 72 | 47.229 |
![]() | 12.310 | 0 | 12.310 | 2 | 9 | 12.300 |
![]() | -2.084 | -2.084 | -832 | -1.993 | 741 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 58.118 | -10.219 | 68.336 | -210.810 | -48.034 | 327.181 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.008.414 | 0 | 1.008.414 | 38.916 | 574 | 968.925 |
![]() | -950.297 | -10.219 | -940.078 | -249.726 | -48.608 | -641.744 |
![]() | -1.587 | 0 | -1.587 | -42 | -577 | -968 |
![]() | 142.164 | 1.088 | 141.077 | 36.290 | 1.191 | 103.597 |
RESULTADO DE LA LIQUIDACIÓN ANUAL | -1.090.875 | -11.306 | -1.079.568 | -285.974 | -49.222 | -744.373 |