![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 60.114 | 1.596 | 58.518 | 13.981 | 7.876 | 36.661 |
OPERACIONES CORRIENTES | ||||||
![]() | 405.778 | 2.419 | 403.360 | 104.255 | 84.868 | 214.236 |
![]() | 401.580 | 37 | 401.543 | 104.206 | 84.662 | 212.676 |
![]() | 1.096.461 | 43 | 1.096.418 | 334.884 | 232.835 | 528.700 |
![]() | ||||||
![]() | 1.045.707 | 43 | 1.045.663 | 330.359 | 203.022 | 512.282 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 50.755 | 0 | 50.755 | 4.525 | 29.812 | 16.418 |
![]() | 694.881 | 7 | 694.875 | 230.678 | 148.173 | 316.023 |
![]() | 697.614 | 7 | 697.608 | 230.559 | 155.431 | 311.617 |
![]() | 1.147 | 0 | 1.147 | 248 | 177 | 723 |
![]() | 7.265 | 0 | 7.265 | 441 | 3.106 | 3.719 |
![]() | 347 | 0 | 347 | 40 | 8 | 300 |
![]() | -11.493 | 0 | -11.493 | -609 | -10.549 | -336 |
![]() | 4.198 | 2.382 | 1.816 | 50 | 207 | 1.560 |
![]() | 4.172 | 2.382 | 1.790 | 38 | 205 | 1.548 |
![]() | 50 | 0 | 50 | 9 | 8 | 34 |
![]() | 1.701 | 0 | 1.701 | 26 | 197 | 1.477 |
![]() | 2.422 | 2.382 | 40 | 3 | 36 | |
![]() | 2.422 | 2.382 | 40 | 3 | 36 | |
![]() | 0 | 0 | 0 | |||
![]() | 26 | 0 | 26 | 12 | 2 | 12 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 99.490 | 845 | 98.645 | 20.544 | 24.135 | 53.966 |
![]() | 136.131 | 910 | 135.222 | 21.498 | 39.721 | 74.003 |
![]() | 135.218 | 2 | 135.216 | 21.498 | 39.720 | 73.998 |
![]() | 123.821 | 2 | 123.818 | 21.107 | 31.383 | 71.328 |
![]() | 328 | 0 | 328 | 80 | 46 | 202 |
![]() | 2.398 | 0 | 2.398 | 545 | 818 | 1.035 |
![]() | 8.671 | 0 | 8.671 | -234 | 7.473 | 1.432 |
![]() | 913 | 907 | 6 | 0 | 1 | 5 |
![]() | 36.641 | 64 | 36.577 | 954 | 15.586 | 20.037 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 306.288 | 1.574 | 304.715 | 83.711 | 60.733 | 160.270 |
![]() | 17.091 | 45 | 17.047 | 1.228 | 4.823 | 10.996 |
![]() | 14.383 | 20 | 14.362 | 1.661 | 6.755 | 5.946 |
![]() | 10.462 | 4 | 10.458 | 293 | 5.212 | 4.953 |
![]() | 2.089 | 20 | 2.069 | 178 | 783 | 1.108 |
![]() | 2 | 0 | 2 | 0 | 2 | 0 |
![]() | -9.844 | 0 | -9.844 | -905 | -7.929 | -1.011 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 323.380 | 1.618 | 321.762 | 84.939 | 65.556 | 171.267 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 50.755 | 0 | 50.755 | 4.525 | 29.812 | 16.418 |
![]() | 272.625 | 1.618 | 271.007 | 80.414 | 35.744 | 154.849 |
![]() | 3.231 | 0 | 3.231 | 1.870 | 973 | 387 |
![]() | 123.983 | 413 | 123.570 | 41.450 | 11.948 | 70.172 |
RESULTADO DE LA LIQUIDACIÓN ANUAL | 145.411 | 1.206 | 144.206 | 37.093 | 22.823 | 84.290 |