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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 106.125 | 3.557 | 102.568 | 20.834 | 2.304 | 79.430 |
OPERACIONES CORRIENTES | ||||||
![]() | -2.367.930 | 2.937 | -2.370.867 | -572.116 | -94.985 | -1.703.766 |
![]() | -2.387.508 | 89 | -2.387.597 | -580.461 | -95.002 | -1.712.134 |
![]() | 18.569.612 | 116 | 18.569.496 | 2.953.785 | 314.046 | 15.301.666 |
![]() | ||||||
![]() | 12.586.010 | 116 | 12.585.894 | 2.530.971 | 134.382 | 9.920.541 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 5.983.602 | 0 | 5.983.602 | 422.813 | 179.664 | 5.381.125 |
![]() | 20.957.121 | 27 | 20.957.093 | 3.534.246 | 409.048 | 17.013.800 |
![]() | 15.304.672 | 27 | 15.304.645 | 2.853.609 | 395.849 | 12.055.187 |
![]() | 3.428.475 | 0 | 3.428.475 | 207.434 | 12.895 | 3.208.146 |
![]() | 2.211.764 | 0 | 2.211.764 | 457.019 | 6.809 | 1.747.936 |
![]() | 18.108 | 0 | 18.108 | 16.446 | 2 | 1.659 |
![]() | -5.898 | 0 | -5.898 | -262 | -6.507 | 871 |
![]() | 19.578 | 2.848 | 16.730 | 8.345 | 18 | 8.368 |
![]() | 8.467 | 2.848 | 5.619 | 36 | 3 | 5.580 |
![]() | 698 | 0 | 698 | 25 | 2 | 670 |
![]() | 4.787 | 0 | 4.787 | 0 | 1 | 4.786 |
![]() | 2.982 | 2.848 | 134 | 10 | 0 | 123 |
![]() | 3.096 | 2.962 | 134 | 10 | 0 | 123 |
![]() | -114 | -114 | 0 | 0 | 0 | 0 |
![]() | 11.111 | 0 | 11.111 | 8.309 | 14 | 2.788 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 2.591.509 | 10.863 | 2.580.646 | 353.407 | 42.262 | 2.184.977 |
![]() | 2.789.642 | 11.235 | 2.778.407 | 365.947 | 61.606 | 2.350.854 |
![]() | 2.778.323 | 0 | 2.778.323 | 365.940 | 61.606 | 2.350.777 |
![]() | 2.725.406 | 0 | 2.725.406 | 355.846 | 60.969 | 2.308.591 |
![]() | 10.101 | 0 | 10.101 | 2.118 | 376 | 7.606 |
![]() | 47.157 | 0 | 47.157 | 7.948 | 97 | 39.113 |
![]() | -4.342 | 0 | -4.342 | 28 | 163 | -4.533 |
![]() | 11.319 | 11.235 | 84 | 7 | 76 | |
![]() | 198.132 | 371 | 197.761 | 12.541 | 19.344 | 165.876 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -4.959.439 | -7.927 | -4.951.513 | -925.523 | -137.246 | -3.888.743 |
![]() | 7.438.750 | 87 | 7.438.663 | 734.434 | 40.662 | 6.663.567 |
![]() | 2.264.342 | 32 | 2.264.309 | 465.890 | 7.620 | 1.790.799 |
![]() | 1.777.523 | 51 | 1.777.472 | 71.571 | 19.485 | 1.686.416 |
![]() | 561.475 | 4 | 561.471 | 195.986 | 2.004 | 363.481 |
![]() | 2.863.991 | 0 | 2.863.991 | 2.617 | 11.022 | 2.850.351 |
![]() | -28.580 | 0 | -28.580 | -1.631 | 530 | -27.480 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 2.479.311 | -7.840 | 2.487.151 | -191.089 | -96.585 | 2.774.824 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 5.983.602 | 0 | 5.983.602 | 422.813 | 179.664 | 5.381.125 |
![]() | -3.504.291 | -7.840 | -3.496.451 | -613.902 | -276.249 | -2.606.301 |
![]() | 10.253 | 0 | 10.253 | -2.627 | 99 | 12.780 |
![]() | 985.767 | 1.006 | 984.762 | 167.302 | 51.266 | 766.193 |
RESULTADO DE LA LIQUIDACIÓN ANUAL | -4.500.311 | -8.845 | -4.491.466 | -778.578 | -327.613 | -3.385.274 |