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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 37.515 | 8.450 | 29.065 | 5.272 | 316 | 23.477 |
OPERACIONES CORRIENTES | ||||||
![]() | 415.748 | 26.865 | 388.883 | -40.585 | -4.313 | 433.780 |
![]() | 374.899 | 238 | 374.660 | -46.193 | -4.317 | 425.170 |
![]() | 2.812.154 | 297 | 2.811.857 | 543.528 | 7.507 | 2.260.822 |
![]() | ||||||
![]() | 2.574.317 | 297 | 2.574.020 | 530.146 | 7.094 | 2.036.779 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 237.837 | 0 | 237.837 | 13.382 | 413 | 224.042 |
![]() | 2.437.255 | 58 | 2.437.197 | 589.721 | 11.824 | 1.835.652 |
![]() | 2.115.676 | 58 | 2.115.617 | 498.567 | 11.423 | 1.605.626 |
![]() | 44.012 | 0 | 44.012 | 5.651 | 43 | 38.318 |
![]() | 203.091 | 0 | 203.091 | 15.133 | 465 | 187.493 |
![]() | 74.630 | 0 | 74.630 | 70.397 | 4.233 | |
![]() | -153 | 0 | -153 | -28 | -107 | -19 |
![]() | 40.849 | 26.627 | 14.223 | 5.608 | 4 | 8.610 |
![]() | 30.089 | 26.627 | 3.462 | 18 | 5 | 3.439 |
![]() | 3.223 | 1 | 3.222 | 12 | 5 | 3.205 |
![]() | 57 | 0 | 57 | 0 | 0 | 57 |
![]() | 26.810 | 26.626 | 183 | 6 | 0 | 177 |
![]() | 26.801 | 26.619 | 183 | 5 | 0 | 178 |
![]() | 8 | 8 | 1 | 1 | 0 | -1 |
![]() | 10.760 | 0 | 10.760 | 5.590 | -1 | 5.171 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 66.343 | 7.930 | 58.413 | 17.410 | -2.902 | 43.904 |
![]() | 76.878 | 9.416 | 67.462 | 19.052 | 357 | 48.054 |
![]() | 67.401 | 7 | 67.394 | 19.052 | 357 | 47.986 |
![]() | 60.473 | 7 | 60.466 | 18.587 | 356 | 41.523 |
![]() | 3.292 | 0 | 3.292 | 14 | 2 | 3.276 |
![]() | 3.630 | 0 | 3.630 | 450 | 2 | 3.179 |
![]() | 6 | 0 | 6 | -2 | 8 | |
![]() | 9.477 | 9.409 | 68 | 0 | 0 | 68 |
![]() | 10.536 | 1.486 | 9.050 | 1.641 | 3.259 | 4.149 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 349.405 | 18.935 | 330.470 | -57.995 | -1.411 | 389.876 |
![]() | 287.072 | 192 | 286.881 | 21.595 | 3.090 | 262.196 |
![]() | 207.127 | 109 | 207.018 | 15.827 | 475 | 190.716 |
![]() | 34.325 | 72 | 34.253 | 335 | 2.525 | 31.393 |
![]() | 30.623 | 11 | 30.611 | 6.025 | 86 | 24.500 |
![]() | 16.635 | 0 | 16.635 | 29 | 4 | 16.602 |
![]() | -1.637 | 0 | -1.637 | -622 | -1 | -1.015 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 636.477 | 19.127 | 617.351 | -36.401 | 1.679 | 652.072 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 237.837 | 0 | 237.837 | 13.382 | 413 | 224.042 |
![]() | 398.641 | 19.127 | 379.514 | -49.783 | 1.267 | 428.030 |
![]() | 1.237 | 0 | 1.237 | -27 | 0 | 1.264 |
![]() | 59.537 | 2.996 | 56.541 | 14.295 | 266 | 41.981 |
RESULTADO DE LA LIQUIDACIÓN ANUAL | 337.867 | 16.131 | 321.736 | -64.051 | 1.001 | 384.785 |