![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 7.781 | 2.043 | 5.738 | 3.879 | 73 | 1.786 |
OPERACIONES CORRIENTES | ||||||
![]() | 12.317 | 1.728 | 10.588 | 2.680 | 367 | 7.541 |
![]() | 10.528 | 20 | 10.508 | 2.678 | 367 | 7.463 |
![]() | 63.014 | 20 | 62.994 | 41.964 | 661 | 20.369 |
![]() | ||||||
![]() | 62.742 | 20 | 62.722 | 41.959 | 659 | 20.104 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 273 | 0 | 273 | 5 | 3 | 265 |
![]() | 52.486 | 0 | 52.486 | 39.286 | 294 | 12.906 |
![]() | 52.203 | 0 | 52.203 | 39.203 | 326 | 12.674 |
![]() | 40 | 0 | 40 | 0 | 40 | |
![]() | 274 | 0 | 274 | 83 | 192 | |
![]() | 1 | 0 | 1 | 1 | 0 | |
![]() | -33 | 0 | -33 | -1 | -32 | |
![]() | 1.788 | 1.708 | 80 | 2 | 77 | |
![]() | 1.787 | 1.708 | 79 | 2 | 0 | 77 |
![]() | 9 | 0 | 9 | 0 | 9 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.778 | 1.708 | 70 | 2 | 0 | 68 |
![]() | 1.778 | 1.708 | 70 | 2 | 0 | 68 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1 | 0 | 1 | 1 | 0 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 4.761 | 797 | 3.964 | 2.701 | 183 | 1.080 |
![]() | 4.942 | 857 | 4.085 | 2.722 | 204 | 1.159 |
![]() | 4.053 | 0 | 4.053 | 2.722 | 204 | 1.127 |
![]() | 3.924 | 0 | 3.924 | 2.671 | 188 | 1.065 |
![]() | 0 | 0 | 0 | |||
![]() | 106 | 0 | 106 | 41 | 2 | 63 |
![]() | 23 | 0 | 23 | 9 | 14 | 0 |
![]() | 888 | 857 | 31 | 0 | 0 | 31 |
![]() | 180 | 60 | 121 | 20 | 21 | 79 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 7.555 | 931 | 6.624 | -21 | 184 | 6.461 |
![]() | 826 | 4 | 821 | 138 | 18 | 665 |
![]() | 396 | 396 | 115 | 17 | 264 | |
![]() | 382 | 1 | 382 | 25 | 0 | 357 |
![]() | 32 | 4 | 28 | 1 | 1 | 26 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 15 | 0 | 15 | -2 | 0 | 17 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 8.381 | 936 | 7.446 | 117 | 202 | 7.126 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 273 | 0 | 273 | 5 | 3 | 265 |
![]() | 8.109 | 936 | 7.173 | 112 | 200 | 6.861 |
![]() | 76 | 0 | 76 | 76 | 0 | 0 |
![]() | 4.889 | 326 | 4.564 | 3.124 | 71 | 1.369 |
RESULTADO DE LA LIQUIDACIÓN ANUAL | 3.143 | 610 | 2.533 | -3.087 | 129 | 5.492 |