![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 97.458 | 27.299 | 70.159 | 7.737 | 613 | 61.809 |
OPERACIONES CORRIENTES | ||||||
![]() | 6.130.121 | 44.950 | 6.085.170 | 68.827 | 102.171 | 5.914.173 |
![]() | 5.841.993 | 445 | 5.841.547 | 42.032 | 101.846 | 5.697.670 |
![]() | 36.252.374 | 493 | 36.251.881 | 2.977.150 | 238.053 | 33.036.678 |
![]() | ||||||
![]() | 31.684.094 | 493 | 31.683.600 | 2.785.941 | 220.398 | 28.677.261 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 4.568.281 | 0 | 4.568.281 | 191.209 | 17.655 | 4.359.417 |
![]() | 30.410.382 | 48 | 30.410.334 | 2.935.118 | 136.207 | 27.339.008 |
![]() | 21.823.220 | 48 | 21.823.172 | 2.444.319 | 127.909 | 19.250.944 |
![]() | 4.870.286 | 0 | 4.870.286 | 134.682 | 5.846 | 4.729.757 |
![]() | 3.710.878 | 0 | 3.710.878 | 349.586 | 3.631 | 3.357.662 |
![]() | 7.309 | 0 | 7.309 | 6.558 | 1 | 751 |
![]() | -1.312 | 0 | -1.311 | -25 | -1.179 | -107 |
![]() | 288.128 | 44.505 | 243.623 | 26.795 | 325 | 216.503 |
![]() | 60.747 | 44.505 | 16.242 | 11 | 218 | 16.012 |
![]() | 15.488 | 1 | 15.487 | 9 | 184 | 15.294 |
![]() | 329 | 0 | 329 | 0 | 33 | 296 |
![]() | 44.930 | 44.504 | 426 | 2 | 2 | 422 |
![]() | 44.930 | 44.503 | 426 | 2 | 2 | 422 |
![]() | 1 | 1 | 0 | 0 | 0 | 0 |
![]() | 227.381 | 0 | 227.381 | 26.784 | 107 | 200.490 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 1.349.192 | 10.920 | 1.338.273 | 305.734 | 14.838 | 1.017.700 |
![]() | 1.411.415 | 12.551 | 1.398.864 | 311.348 | 18.609 | 1.068.906 |
![]() | 1.398.714 | 12 | 1.398.703 | 311.347 | 18.609 | 1.068.746 |
![]() | 1.344.733 | 12 | 1.344.721 | 308.749 | 11.445 | 1.024.527 |
![]() | 8.780 | 0 | 8.780 | 501 | 363 | 7.916 |
![]() | 41.552 | 0 | 41.552 | 2.053 | 136 | 39.363 |
![]() | 3.650 | 0 | 3.650 | 45 | 6.666 | -3.060 |
![]() | 12.701 | 12.539 | 161 | 1 | 0 | 160 |
![]() | 62.223 | 1.632 | 60.591 | 5.614 | 3.771 | 51.206 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 4.780.928 | 34.031 | 4.746.898 | -236.908 | 87.333 | 4.896.472 |
![]() | 9.551.154 | 221 | 9.550.933 | 533.703 | 17.504 | 8.999.726 |
![]() | 3.761.811 | 110 | 3.761.701 | 352.285 | 3.940 | 3.405.475 |
![]() | 946.540 | 94 | 946.446 | 51.458 | 7.520 | 887.468 |
![]() | 1.336.773 | 17 | 1.336.756 | 130.918 | 6.181 | 1.199.658 |
![]() | 3.520.862 | 0 | 3.520.862 | 776 | 35 | 3.520.051 |
![]() | -14.832 | 0 | -14.832 | -1.734 | -172 | -12.926 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 14.332.082 | 34.252 | 14.297.831 | 296.795 | 104.837 | 13.896.198 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 4.568.281 | 0 | 4.568.281 | 191.209 | 17.655 | 4.359.417 |
![]() | 9.763.802 | 34.252 | 9.729.550 | 105.586 | 87.182 | 9.536.782 |
![]() | 262.849 | 0 | 262.849 | 1.212 | 7.375 | 254.261 |
![]() | 363.650 | 4.991 | 358.660 | 56.896 | 1.586 | 300.178 |
RESULTADO DE LA LIQUIDACIÓN ANUAL | 9.137.303 | 29.261 | 9.108.042 | 47.479 | 78.220 | 8.982.343 |