![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 7.019 | 675 | 6.344 | 841 | 14 | 5.489 |
OPERACIONES CORRIENTES | ||||||
![]() | 220.538 | 2.464 | 218.074 | -17.991 | 2.026 | 234.039 |
![]() | 213.472 | 40 | 213.433 | -19.784 | 2.026 | 231.191 |
![]() | 998.724 | 44 | 998.681 | 179.771 | 9.014 | 809.896 |
![]() | ||||||
![]() | 727.525 | 44 | 727.482 | 144.537 | 3.716 | 579.229 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 271.199 | 0 | 271.199 | 35.234 | 5.298 | 230.667 |
![]() | 785.252 | 4 | 785.248 | 199.555 | 6.988 | 578.705 |
![]() | 679.572 | 4 | 679.568 | 183.937 | 6.739 | 488.892 |
![]() | 47.123 | 0 | 47.123 | 3.779 | 76 | 43.268 |
![]() | 51.155 | 0 | 51.155 | 6.972 | 178 | 44.004 |
![]() | 7.408 | 0 | 7.408 | 4.866 | 0 | 2.542 |
![]() | -6 | 0 | -6 | 0 | -5 | 0 |
![]() | 7.065 | 2.424 | 4.641 | 1.793 | 2.848 | |
![]() | 2.451 | 2.424 | 27 | 0 | 0 | 27 |
![]() | 2 | 0 | 2 | 0 | 0 | 2 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 2.449 | 2.424 | 25 | 0 | 0 | 25 |
![]() | 2.444 | 2.419 | 25 | 0 | 0 | 25 |
![]() | 5 | 5 | 0 | 0 | 0 | 0 |
![]() | 4.615 | 0 | 4.615 | 1.793 | 2.821 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 44.020 | 206 | 43.814 | 11.758 | 400 | 31.657 |
![]() | 46.739 | 289 | 46.449 | 11.979 | 400 | 34.071 |
![]() | 46.446 | 0 | 46.446 | 11.979 | 400 | 34.067 |
![]() | 44.602 | 0 | 44.602 | 11.518 | 400 | 32.684 |
![]() | 234 | 0 | 234 | 49 | 0 | 185 |
![]() | 1.639 | 0 | 1.639 | 387 | 0 | 1.252 |
![]() | -29 | 0 | -29 | 25 | 0 | -55 |
![]() | 293 | 289 | 4 | 0 | 0 | 4 |
![]() | 2.719 | 83 | 2.635 | 221 | 0 | 2.414 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 176.518 | 2.258 | 174.260 | -29.749 | 1.626 | 202.383 |
![]() | 109.649 | 66 | 109.584 | 13.049 | 256 | 96.279 |
![]() | 52.836 | 65 | 52.772 | 7.359 | 178 | 45.234 |
![]() | 12.073 | 0 | 12.073 | 2.169 | 0 | 9.905 |
![]() | 42.033 | 1 | 42.032 | 3.321 | 38.711 | |
![]() | 4.447 | 0 | 4.447 | 219 | 76 | 4.152 |
![]() | -1.740 | 0 | -1.740 | -18 | 1 | -1.723 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 286.167 | 2.323 | 283.844 | -16.700 | 1.882 | 298.661 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 271.199 | 0 | 271.199 | 35.234 | 5.298 | 230.667 |
![]() | 14.968 | 2.323 | 12.644 | -51.933 | -3.416 | 67.994 |
![]() | 239 | 0 | 239 | 0 | 0 | 239 |
![]() | 22.055 | 151 | 21.904 | 2.618 | 111 | 19.175 |
RESULTADO DE LA LIQUIDACIÓN ANUAL | -7.327 | 2.172 | -9.499 | -54.551 | -3.528 | 48.580 |