![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 5.660 | 5.660 | 23 | 812 | 4.825 | |
OPERACIONES CORRIENTES | ||||||
![]() | 1.388.446 | 1.388.446 | -59 | 956.177 | 432.328 | |
![]() | 1.388.397 | 1.388.397 | -59 | 956.175 | 432.282 | |
![]() | 2.202.138 | 2.202.138 | 515 | 1.341.058 | 860.565 | |
![]() | ||||||
![]() | 1.607.315 | 1.607.315 | 515 | 833.969 | 772.831 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | ||||||
![]() | 594.823 | 594.823 | 0 | 507.089 | 87.734 | |
![]() | 813.740 | 813.740 | 574 | 384.884 | 428.283 | |
![]() | 794.239 | 794.239 | 571 | 377.021 | 416.647 | |
![]() | 3.407 | 3.407 | 0 | 1.030 | 2.377 | |
![]() | 13.892 | 13.892 | 3 | 4.711 | 9.179 | |
![]() | 1 | 1 | 0 | 0 | 1 | |
![]() | 2.202 | 2.202 | 2.123 | 79 | ||
![]() | 48 | 48 | 2 | 46 | ||
![]() | 48 | 48 | 0 | 2 | 46 | |
![]() | 48 | 48 | 0 | 2 | 45 | |
![]() | 0 | 0 | ||||
![]() | 0 | 0 | ||||
![]() | 0 | 0 | ||||
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 1 | 1 | 0 | 1 | ||
OPERACIONES DE INVERSIÓN | ||||||
![]() | -2.464 | -2.464 | -10 | -41.818 | 39.364 | |
![]() | 107.408 | 107.408 | 1 | 61.425 | 45.982 | |
![]() | 107.403 | 107.403 | 1 | 61.425 | 45.976 | |
![]() | 109.081 | 109.081 | 1 | 63.889 | 45.190 | |
![]() | 145 | 145 | 0 | 19 | 125 | |
![]() | 831 | 831 | 0 | 134 | 697 | |
![]() | -2.654 | -2.654 | 0 | -2.618 | -36 | |
![]() | 6 | 6 | 0 | 0 | 6 | |
![]() | 109.872 | 109.872 | 11 | 103.243 | 6.618 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.390.910 | 1.390.910 | -49 | 997.995 | 392.963 | |
![]() | 50.162 | 50.162 | 3 | 33.928 | 16.230 | |
![]() | 16.770 | 16.770 | 3 | 6.876 | 9.891 | |
![]() | 32.376 | 32.376 | 0 | 26.471 | 5.905 | |
![]() | 3.055 | 3.055 | 0 | 554 | 2.502 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | -2.039 | -2.039 | 0 | 28 | -2.067 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.441.072 | 1.441.072 | -46 | 1.031.923 | 409.194 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 594.823 | 594.823 | 0 | 507.089 | 87.734 | |
![]() | 846.249 | 846.249 | -46 | 524.835 | 321.460 | |
![]() | 22.893 | 22.893 | 0 | 15.515 | 7.378 | |
![]() | 26.317 | 26.317 | 246 | 12.916 | 13.155 | |
RESULTADO DE LA LIQUIDACIÓN ANUAL | 797.039 | 797.039 | -292 | 496.403 | 300.927 |