![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 67.314 | 9.825 | 57.489 | 6.675 | 1.167 | 49.647 |
OPERACIONES CORRIENTES | ||||||
![]() | 1.126.054 | 18.409 | 1.107.645 | 56.386 | 24.650 | 1.026.610 |
![]() | 1.098.585 | 191 | 1.098.393 | 53.832 | 24.592 | 1.019.970 |
![]() | 3.040.791 | 205 | 3.040.587 | 203.188 | 32.397 | 2.805.002 |
![]() | ||||||
![]() | 2.857.669 | 205 | 2.857.464 | 202.392 | 28.370 | 2.626.701 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 183.122 | 0 | 183.122 | 796 | 4.026 | 178.301 |
![]() | 1.942.207 | 13 | 1.942.194 | 149.356 | 7.805 | 1.785.032 |
![]() | 1.710.158 | 13 | 1.710.145 | 142.876 | 7.940 | 1.559.329 |
![]() | 148.686 | 0 | 148.686 | 1.537 | 3 | 147.146 |
![]() | 81.444 | 0 | 81.444 | 3.672 | 99 | 77.674 |
![]() | 2.232 | 0 | 2.232 | 1.284 | 5 | 943 |
![]() | -315 | 0 | -315 | -13 | -242 | -60 |
![]() | 27.470 | 18.218 | 9.252 | 2.554 | 58 | 6.640 |
![]() | 20.909 | 18.218 | 2.691 | 6 | 58 | 2.627 |
![]() | 2.064 | 0 | 2.064 | 1 | 21 | 2.042 |
![]() | 461 | 0 | 461 | 5 | 36 | 420 |
![]() | 18.383 | 18.218 | 166 | 1 | 0 | 165 |
![]() | 18.334 | 18.169 | 165 | 1 | 0 | 165 |
![]() | 49 | 49 | 0 | 0 | ||
![]() | 6.561 | 6.561 | 2.548 | 4.013 | ||
OPERACIONES DE INVERSIÓN | ||||||
![]() | 70.859 | 1.118 | 69.740 | 2.367 | 1.655 | 65.718 |
![]() | 76.983 | 1.543 | 75.440 | 2.904 | 1.867 | 70.668 |
![]() | 75.428 | 35 | 75.393 | 2.904 | 1.867 | 70.622 |
![]() | 72.220 | 35 | 72.185 | 2.901 | 1.762 | 67.522 |
![]() | 950 | 0 | 950 | 3 | 120 | 827 |
![]() | 2.338 | 0 | 2.338 | 17 | 2.320 | |
![]() | -80 | 0 | -80 | -18 | -15 | -47 |
![]() | 1.554 | 1.508 | 46 | 0 | 0 | 46 |
![]() | 6.124 | 424 | 5.700 | 537 | 212 | 4.950 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.055.195 | 17.291 | 1.037.905 | 54.019 | 22.994 | 960.891 |
![]() | 252.218 | 145 | 252.073 | 5.549 | 713 | 245.810 |
![]() | 84.116 | 131 | 83.984 | 3.717 | 116 | 80.151 |
![]() | 26.502 | 2 | 26.500 | 197 | 475 | 25.828 |
![]() | 141.985 | 12 | 141.973 | 1.640 | 126 | 140.208 |
![]() | 584 | 0 | 584 | 22 | 0 | 561 |
![]() | -969 | 0 | -969 | -27 | -4 | -938 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.307.413 | 17.436 | 1.289.977 | 59.568 | 23.707 | 1.206.702 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 183.122 | 0 | 183.122 | 796 | 4.026 | 178.301 |
![]() | 1.124.291 | 17.436 | 1.106.855 | 58.773 | 19.681 | 1.028.401 |
![]() | 7.847 | 0 | 7.847 | 286 | 7.560 | |
![]() | 116.132 | 2.066 | 114.066 | 25.029 | 1.182 | 87.855 |
RESULTADO DE LA LIQUIDACIÓN ANUAL | 1.000.312 | 15.369 | 984.942 | 33.458 | 18.499 | 932.986 |