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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 73.064 | 5.456 | 67.608 | 15.727 | 1.043 | 50.838 |
OPERACIONES CORRIENTES | ||||||
![]() | 383.807 | 9.418 | 374.389 | -6.146 | 8.013 | 372.522 |
![]() | 366.863 | 118 | 366.745 | -8.474 | 8.010 | 367.209 |
![]() | 2.149.242 | 137 | 2.149.105 | 409.875 | 24.125 | 1.715.106 |
![]() | ||||||
![]() | 1.996.269 | 137 | 1.996.132 | 388.338 | 23.782 | 1.584.012 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 152.973 | 0 | 152.973 | 21.537 | 342 | 131.093 |
![]() | 1.782.379 | 19 | 1.782.360 | 418.349 | 16.115 | 1.347.896 |
![]() | 1.628.730 | 17 | 1.628.713 | 364.468 | 16.542 | 1.247.703 |
![]() | 13.005 | 0 | 13.005 | 1.052 | 29 | 11.925 |
![]() | 84.452 | 2 | 84.450 | 10.765 | 140 | 73.545 |
![]() | 56.932 | 0 | 56.932 | 42.114 | 45 | 14.772 |
![]() | -739 | 0 | -739 | -49 | -640 | -50 |
![]() | 16.944 | 9.300 | 7.644 | 2.328 | 3 | 5.312 |
![]() | 11.847 | 9.300 | 2.547 | 156 | 2 | 2.390 |
![]() | 2.338 | 0 | 2.338 | 153 | 2 | 2.183 |
![]() | 120 | 0 | 120 | 1 | 119 | |
![]() | 9.389 | 9.300 | 89 | 2 | 0 | 87 |
![]() | 9.207 | 9.125 | 82 | 2 | 0 | 80 |
![]() | 182 | 175 | 7 | 0 | 0 | 7 |
![]() | 5.096 | 5.096 | 2.173 | 1 | 2.923 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 106.804 | 3.362 | 103.443 | 28.025 | 1.527 | 73.891 |
![]() | 111.531 | 3.756 | 107.775 | 28.837 | 1.596 | 77.341 |
![]() | 107.752 | 9 | 107.744 | 28.837 | 1.596 | 77.310 |
![]() | 97.461 | 8 | 97.453 | 28.208 | 1.650 | 67.595 |
![]() | 882 | 0 | 882 | 52 | 0 | 830 |
![]() | 9.469 | 1 | 9.468 | 592 | 0 | 8.876 |
![]() | -60 | 0 | -60 | -15 | -54 | 10 |
![]() | 3.779 | 3.748 | 31 | 0 | 0 | 31 |
![]() | 4.727 | 395 | 4.332 | 812 | 70 | 3.450 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 277.002 | 6.056 | 270.946 | -34.171 | 6.486 | 298.631 |
![]() | 114.076 | 110 | 113.966 | 12.989 | 880 | 100.096 |
![]() | 93.934 | 44 | 93.890 | 11.372 | 204 | 82.314 |
![]() | 8.010 | 61 | 7.949 | 510 | 604 | 6.835 |
![]() | 12.934 | 5 | 12.929 | 1.230 | 61 | 11.637 |
![]() | 1.779 | 0 | 1.779 | 13 | 1 | 1.766 |
![]() | -2.581 | 0 | -2.581 | -135 | 10 | -2.455 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 391.078 | 6.166 | 384.912 | -21.182 | 7.366 | 398.727 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 152.973 | 0 | 152.973 | 21.537 | 342 | 131.093 |
![]() | 238.105 | 6.166 | 231.938 | -42.719 | 7.024 | 267.634 |
![]() | -6.785 | 0 | -6.785 | 0 | 0 | -6.785 |
![]() | 106.261 | 1.343 | 104.918 | 35.431 | 1.770 | 67.718 |
RESULTADO DE LA LIQUIDACIÓN ANUAL | 138.629 | 4.824 | 133.806 | -78.150 | 5.254 | 206.702 |