![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 31.486 | 9.735 | 21.751 | 14.227 | 368 | 7.156 |
OPERACIONES CORRIENTES | ||||||
![]() | 35.996 | 6.222 | 29.774 | 5.815 | 1.919 | 22.039 |
![]() | 29.648 | 126 | 29.522 | 5.797 | 1.919 | 21.806 |
![]() | 200.037 | 147 | 199.890 | 130.005 | 3.373 | 66.511 |
![]() | ||||||
![]() | 199.548 | 147 | 199.401 | 129.943 | 3.168 | 66.290 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 489 | 0 | 489 | 63 | 204 | 222 |
![]() | 170.389 | 22 | 170.368 | 124.209 | 1.454 | 44.705 |
![]() | 169.830 | 22 | 169.808 | 123.835 | 1.570 | 44.403 |
![]() | 40 | 0 | 40 | 17 | 23 | |
![]() | 438 | 0 | 438 | 149 | 16 | 273 |
![]() | 221 | 0 | 221 | 208 | 1 | 13 |
![]() | -139 | 0 | -139 | -133 | -6 | |
![]() | 6.348 | 6.096 | 252 | 18 | 233 | |
![]() | 6.342 | 6.096 | 246 | 15 | 231 | |
![]() | 29 | 0 | 29 | 13 | 0 | 15 |
![]() | 9 | 0 | 9 | 0 | 0 | 9 |
![]() | 6.305 | 6.096 | 209 | 2 | 207 | |
![]() | 6.308 | 6.099 | 209 | 2 | 207 | |
![]() | -3 | -3 | 0 | 0 | 0 | 0 |
![]() | 6 | 0 | 6 | 3 | 2 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 20.384 | 2.830 | 17.554 | 12.948 | 157 | 4.448 |
![]() | 24.764 | 2.966 | 21.798 | 13.261 | 201 | 8.335 |
![]() | 21.711 | 17 | 21.694 | 13.261 | 201 | 8.232 |
![]() | 21.540 | 17 | 21.523 | 13.186 | 182 | 8.156 |
![]() | 26 | 0 | 26 | 5 | 21 | |
![]() | 150 | 0 | 150 | 66 | 0 | 84 |
![]() | -5 | 0 | -5 | 4 | 19 | -29 |
![]() | 3.053 | 2.949 | 104 | 0 | 0 | 104 |
![]() | 4.380 | 135 | 4.245 | 313 | 44 | 3.887 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 15.612 | 3.392 | 12.220 | -7.133 | 1.762 | 17.591 |
![]() | 1.423 | 9 | 1.414 | 292 | 248 | 874 |
![]() | 647 | 6 | 642 | 219 | 66 | 357 |
![]() | 646 | 2 | 644 | 82 | 125 | 437 |
![]() | 65 | 1 | 64 | 10 | 5 | 49 |
![]() | 0 | 0 | 0 | |||
![]() | 63 | 0 | 63 | -20 | 51 | 31 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 17.034 | 3.401 | 13.634 | -6.841 | 2.010 | 18.465 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 489 | 0 | 489 | 63 | 204 | 222 |
![]() | 16.545 | 3.401 | 13.145 | -6.904 | 1.805 | 18.243 |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 17.849 | 1.075 | 16.774 | 12.918 | 101 | 3.755 |
RESULTADO DE LA LIQUIDACIÓN ANUAL | -1.304 | 2.326 | -3.630 | -19.822 | 1.704 | 14.488 |