![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 44.471 | 5.563 | 38.908 | 7.321 | 618 | 30.969 |
OPERACIONES CORRIENTES | ||||||
![]() | 869.693 | 11.501 | 858.192 | 14.120 | 324.909 | 519.163 |
![]() | 853.869 | 108 | 853.761 | 12.369 | 324.901 | 516.492 |
![]() | 2.649.648 | 117 | 2.649.532 | 244.368 | 479.952 | 1.925.212 |
![]() | ||||||
![]() | 2.033.118 | 117 | 2.033.002 | 238.891 | 185.953 | 1.608.157 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 616.530 | 0 | 616.530 | 5.476 | 293.999 | 317.055 |
![]() | 1.795.780 | 9 | 1.795.771 | 231.999 | 155.052 | 1.408.721 |
![]() | 1.602.090 | 7 | 1.602.083 | 215.623 | 153.218 | 1.233.242 |
![]() | 82.716 | 0 | 82.716 | 5.987 | 125 | 76.604 |
![]() | 105.825 | 2 | 105.823 | 5.766 | 1.959 | 98.098 |
![]() | 5.422 | 0 | 5.422 | 4.632 | 0 | 790 |
![]() | -273 | 0 | -273 | -9 | -250 | -14 |
![]() | 15.825 | 11.394 | 4.431 | 1.751 | 8 | 2.671 |
![]() | 12.515 | 11.394 | 1.121 | 9 | 6 | 1.105 |
![]() | 771 | 0 | 771 | 1 | 769 | |
![]() | 205 | 0 | 205 | 6 | 5 | 194 |
![]() | 11.539 | 11.394 | 145 | 3 | 0 | 142 |
![]() | 11.544 | 11.398 | 145 | 3 | 0 | 142 |
![]() | -5 | -5 | 0 | 0 | 0 | 0 |
![]() | 3.310 | 0 | 3.310 | 1.742 | 2 | 1.566 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 59.114 | 2.786 | 56.328 | 10.734 | 5.303 | 40.291 |
![]() | 68.908 | 3.218 | 65.689 | 10.995 | 5.807 | 48.887 |
![]() | 65.626 | 6 | 65.620 | 10.994 | 5.807 | 48.819 |
![]() | 62.880 | 3 | 62.877 | 10.751 | 5.549 | 46.577 |
![]() | 921 | 0 | 921 | 50 | 5 | 867 |
![]() | 1.809 | 3 | 1.806 | 182 | 221 | 1.403 |
![]() | 16 | 0 | 16 | 11 | 33 | -27 |
![]() | 3.281 | 3.212 | 69 | 1 | 0 | 68 |
![]() | 9.794 | 433 | 9.361 | 261 | 504 | 8.596 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 810.580 | 8.716 | 801.864 | 3.386 | 319.606 | 478.872 |
![]() | 230.174 | 69 | 230.105 | 11.711 | 18.284 | 200.110 |
![]() | 108.281 | 42 | 108.239 | 6.211 | 2.216 | 99.811 |
![]() | 44.030 | 21 | 44.009 | 104 | 15.938 | 27.966 |
![]() | 55.630 | 5 | 55.625 | 5.908 | 137 | 49.580 |
![]() | 26.990 | 0 | 26.990 | 0 | 0 | 26.990 |
![]() | -4.757 | 0 | -4.757 | -513 | -7 | -4.238 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.040.754 | 8.785 | 1.031.969 | 15.098 | 337.890 | 678.981 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 616.530 | 0 | 616.530 | 5.476 | 293.999 | 317.055 |
![]() | 424.223 | 8.785 | 415.438 | 9.621 | 43.891 | 361.927 |
![]() | -10.105 | 0 | -10.105 | 232 | 3.300 | -13.637 |
![]() | 80.115 | 1.304 | 78.811 | 28.951 | 1.197 | 48.664 |
RESULTADO DE LA LIQUIDACIÓN ANUAL | 354.213 | 7.481 | 346.732 | -19.561 | 39.394 | 326.900 |