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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 150.322 | 20.200 | 130.122 | 25.081 | 1.479 | 103.562 |
OPERACIONES CORRIENTES | ||||||
![]() | 1.132.078 | 45.240 | 1.086.838 | -34.293 | 1.764 | 1.119.368 |
![]() | 1.067.552 | 364 | 1.067.188 | -39.087 | 1.663 | 1.104.612 |
![]() | 5.139.492 | 507 | 5.138.985 | 836.272 | 43.681 | 4.259.031 |
![]() | ||||||
![]() | 4.768.565 | 507 | 4.768.057 | 804.488 | 40.083 | 3.923.486 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 370.927 | 0 | 370.927 | 31.784 | 3.598 | 335.545 |
![]() | 4.071.940 | 143 | 4.071.797 | 875.359 | 42.018 | 3.154.419 |
![]() | 3.693.703 | 143 | 3.693.560 | 798.402 | 43.342 | 2.851.817 |
![]() | 80.148 | 0 | 80.148 | 5.346 | 470 | 74.332 |
![]() | 215.057 | 0 | 215.057 | 19.285 | 369 | 195.403 |
![]() | 86.876 | 0 | 86.876 | 52.436 | 1.451 | 32.989 |
![]() | -3.844 | 0 | -3.844 | -109 | -3.614 | -121 |
![]() | 64.527 | 44.876 | 19.650 | 4.794 | 101 | 14.756 |
![]() | 50.279 | 44.876 | 5.403 | 33 | 8 | 5.362 |
![]() | 4.689 | 0 | 4.689 | 31 | 6 | 4.653 |
![]() | 386 | 0 | 386 | 0 | 2 | 384 |
![]() | 45.204 | 44.876 | 328 | 2 | 325 | |
![]() | 45.039 | 44.717 | 322 | 2 | 319 | |
![]() | 165 | 160 | 6 | 0 | 0 | 6 |
![]() | 14.248 | 0 | 14.248 | 4.761 | 93 | 9.394 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 286.419 | 10.546 | 275.873 | 48.059 | 12.924 | 214.890 |
![]() | 310.534 | 12.092 | 298.442 | 50.400 | 14.220 | 233.821 |
![]() | 298.369 | 30 | 298.340 | 50.400 | 14.220 | 233.719 |
![]() | 277.960 | 29 | 277.931 | 49.242 | 14.001 | 214.688 |
![]() | 5.566 | 0 | 5.566 | 75 | 7 | 5.484 |
![]() | 14.568 | 1 | 14.567 | 1.088 | 28 | 13.452 |
![]() | 275 | 0 | 275 | -5 | 185 | 96 |
![]() | 12.165 | 12.063 | 102 | 102 | ||
![]() | 24.116 | 1.547 | 22.569 | 2.342 | 1.296 | 18.931 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 845.660 | 34.695 | 810.965 | -82.352 | -11.160 | 904.477 |
![]() | 343.749 | 234 | 343.515 | 29.214 | 1.242 | 313.059 |
![]() | 229.568 | 126 | 229.442 | 20.391 | 511 | 208.540 |
![]() | 36.386 | 83 | 36.303 | 3.994 | 190 | 32.119 |
![]() | 76.851 | 25 | 76.826 | 4.554 | 502 | 71.769 |
![]() | 8.719 | 0 | 8.719 | 813 | 14 | 7.892 |
![]() | -7.775 | -7.775 | -538 | 25 | -7.262 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.189.408 | 34.929 | 1.154.480 | -53.138 | -9.918 | 1.217.536 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 370.927 | 0 | 370.927 | 31.784 | 3.598 | 335.545 |
![]() | 818.481 | 34.929 | 783.552 | -84.922 | -13.516 | 881.991 |
![]() | -1.008 | 0 | -1.008 | -2 | 0 | -1.006 |
![]() | 317.309 | 6.347 | 310.962 | 87.120 | 2.584 | 221.258 |
RESULTADO DE LA LIQUIDACIÓN ANUAL | 502.179 | 28.582 | 473.598 | -172.040 | -16.101 | 661.738 |