![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 40.322 | 4.756 | 35.566 | 1.360 | 570 | 33.636 |
OPERACIONES CORRIENTES | ||||||
![]() | 270.950 | 12.035 | 258.915 | 25.885 | 1.157 | 231.873 |
![]() | 258.795 | 78 | 258.717 | 25.884 | 1.157 | 231.677 |
![]() | 1.050.960 | 87 | 1.050.872 | 136.008 | 9.493 | 905.372 |
![]() | ||||||
![]() | 1.046.157 | 87 | 1.046.070 | 135.949 | 9.451 | 900.670 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 4.803 | 0 | 4.803 | 59 | 42 | 4.701 |
![]() | 792.165 | 10 | 792.156 | 110.124 | 8.336 | 673.695 |
![]() | 786.933 | 10 | 786.924 | 109.974 | 8.568 | 668.381 |
![]() | 596 | 0 | 596 | 17 | 0 | 580 |
![]() | 4.837 | 0 | 4.837 | 68 | 4.769 | |
![]() | 62 | 0 | 62 | 37 | 25 | |
![]() | -263 | 0 | -263 | 28 | -232 | -60 |
![]() | 12.155 | 11.957 | 198 | 1 | 197 | |
![]() | 12.157 | 11.957 | 200 | 1 | 0 | 198 |
![]() | 123 | 0 | 123 | 0 | 0 | 123 |
![]() | 3 | 0 | 3 | 0 | 0 | 3 |
![]() | 12.031 | 11.957 | 74 | 1 | 0 | 73 |
![]() | 12.012 | 11.943 | 69 | 1 | 0 | 68 |
![]() | 19 | 14 | 5 | 0 | 0 | 5 |
![]() | -1 | 0 | -1 | 0 | -2 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 42.469 | 730 | 41.738 | 4.221 | 365 | 37.153 |
![]() | 49.991 | 810 | 49.181 | 4.781 | 1.024 | 43.377 |
![]() | 49.169 | 2 | 49.167 | 4.781 | 1.024 | 43.362 |
![]() | 49.633 | 2 | 49.631 | 4.791 | 1.479 | 43.362 |
![]() | 33 | 0 | 33 | 0 | 0 | 33 |
![]() | 135 | 0 | 135 | 0 | 47 | 89 |
![]() | -633 | 0 | -633 | -10 | -502 | -121 |
![]() | 822 | 808 | 14 | 0 | 0 | 14 |
![]() | 7.523 | 80 | 7.443 | 560 | 659 | 6.224 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 228.481 | 11.304 | 217.177 | 21.664 | 792 | 194.721 |
![]() | 5.240 | 12 | 5.228 | 114 | 181 | 4.933 |
![]() | 4.880 | 10 | 4.870 | 66 | 47 | 4.757 |
![]() | 1.872 | 1 | 1.872 | 26 | 0 | 1.846 |
![]() | 626 | 1 | 625 | 0 | 625 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -2.138 | 0 | -2.138 | 22 | 134 | -2.294 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 233.722 | 11.316 | 222.405 | 21.778 | 973 | 199.654 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 4.803 | 0 | 4.803 | 59 | 42 | 4.701 |
![]() | 228.919 | 11.316 | 217.603 | 21.719 | 931 | 194.953 |
![]() | 757 | 0 | 757 | -4 | 0 | 761 |
![]() | 124.258 | 349 | 123.909 | 26.053 | 3.416 | 94.440 |
RESULTADO DE LA LIQUIDACIÓN ANUAL | 103.905 | 10.968 | 92.937 | -4.330 | -2.485 | 99.752 |