![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 30.667 | 7.309 | 23.358 | 3.868 | 149 | 19.341 |
OPERACIONES CORRIENTES | ||||||
![]() | 304.194 | 24.689 | 279.505 | -12.212 | 635 | 291.083 |
![]() | 266.401 | 179 | 266.222 | -16.057 | 561 | 281.718 |
![]() | 1.868.303 | 219 | 1.868.084 | 262.149 | 3.627 | 1.602.308 |
![]() | ||||||
![]() | 1.767.329 | 219 | 1.767.110 | 255.965 | 3.570 | 1.507.575 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 100.974 | 0 | 100.974 | 6.184 | 57 | 94.733 |
![]() | 1.601.902 | 40 | 1.601.862 | 278.206 | 3.066 | 1.320.590 |
![]() | 1.428.094 | 40 | 1.428.054 | 237.323 | 2.588 | 1.188.142 |
![]() | 31.040 | 0 | 31.040 | 4.249 | 262 | 26.528 |
![]() | 112.448 | 0 | 112.448 | 7.701 | 224 | 104.524 |
![]() | 30.323 | 0 | 30.323 | 28.924 | 2 | 1.396 |
![]() | -3 | 0 | -3 | 8 | -11 | 0 |
![]() | 37.793 | 24.510 | 13.283 | 3.845 | 74 | 9.365 |
![]() | 29.046 | 24.510 | 4.537 | 2 | 6 | 4.528 |
![]() | 4.403 | 0 | 4.403 | 1 | 6 | 4.395 |
![]() | 16 | 0 | 16 | 0 | 0 | 16 |
![]() | 24.628 | 24.510 | 118 | 118 | ||
![]() | 24.621 | 24.503 | 118 | 118 | ||
![]() | 7 | 7 | 0 | 0 | 0 | 0 |
![]() | 8.747 | 0 | 8.747 | 3.843 | 67 | 4.836 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 38.822 | 7.028 | 31.793 | 8.919 | 65 | 22.810 |
![]() | 44.828 | 8.417 | 36.412 | 9.435 | 99 | 26.878 |
![]() | 36.386 | 5 | 36.381 | 9.435 | 99 | 26.847 |
![]() | 35.265 | 5 | 35.260 | 9.373 | 98 | 25.790 |
![]() | 420 | 0 | 420 | 47 | 0 | 373 |
![]() | 730 | 0 | 730 | 42 | 1 | 687 |
![]() | -30 | 0 | -30 | -26 | 0 | -4 |
![]() | 8.442 | 8.412 | 31 | 0 | 31 | |
![]() | 6.007 | 1.388 | 4.618 | 517 | 34 | 4.068 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 265.373 | 17.661 | 247.712 | -21.131 | 569 | 268.274 |
![]() | 159.254 | 126 | 159.128 | 12.102 | 524 | 146.502 |
![]() | 113.071 | 54 | 113.017 | 7.728 | 224 | 105.065 |
![]() | 15.427 | 70 | 15.357 | 156 | 44 | 15.158 |
![]() | 29.865 | 2 | 29.863 | 3.530 | 268 | 26.064 |
![]() | 2.037 | 0 | 2.037 | 782 | 1.254 | |
![]() | -1.146 | 0 | -1.146 | -94 | -12 | -1.040 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 424.627 | 17.787 | 406.840 | -9.029 | 1.094 | 414.775 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 100.974 | 0 | 100.974 | 6.184 | 57 | 94.733 |
![]() | 323.652 | 17.787 | 305.866 | -15.213 | 1.036 | 320.042 |
![]() | 125 | 0 | 125 | 0 | 0 | 125 |
![]() | 70.085 | 4.211 | 65.874 | 12.100 | 169 | 53.604 |
RESULTADO DE LA LIQUIDACIÓN ANUAL | 253.442 | 13.575 | 239.867 | -27.313 | 867 | 266.313 |