![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 15.031 | 3.874 | 11.157 | 7.484 | 188 | 3.485 |
OPERACIONES CORRIENTES | ||||||
![]() | 16.824 | 2.742 | 14.082 | 2.992 | 1.990 | 9.100 |
![]() | 14.016 | 62 | 13.954 | 2.984 | 1.990 | 8.979 |
![]() | 100.358 | 69 | 100.289 | 71.518 | 2.725 | 26.046 |
![]() | ||||||
![]() | 99.481 | 69 | 99.412 | 71.502 | 2.008 | 25.902 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 877 | 0 | 877 | 16 | 717 | 144 |
![]() | 86.342 | 7 | 86.335 | 68.534 | 735 | 17.067 |
![]() | 86.048 | 7 | 86.042 | 68.388 | 749 | 16.905 |
![]() | 12 | 0 | 12 | 7 | 0 | 5 |
![]() | 291 | 0 | 291 | 128 | 5 | 157 |
![]() | 21 | 0 | 21 | 20 | 0 | 2 |
![]() | -31 | 0 | -31 | -9 | -19 | -2 |
![]() | 2.807 | 2.679 | 128 | 8 | 120 | |
![]() | 2.795 | 2.679 | 116 | 2 | 0 | 114 |
![]() | 15 | 0 | 15 | 1 | 0 | 14 |
![]() | 6 | 0 | 6 | 0 | 0 | 6 |
![]() | 2.774 | 2.679 | 95 | 0 | 95 | |
![]() | 2.774 | 2.678 | 95 | 0 | 95 | |
![]() | 1 | 1 | 0 | 0 | 0 | 0 |
![]() | 12 | 0 | 12 | 6 | 6 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 11.537 | 1.190 | 10.347 | 6.373 | 49 | 3.925 |
![]() | 11.651 | 1.234 | 10.417 | 6.395 | 52 | 3.970 |
![]() | 10.359 | 2 | 10.357 | 6.395 | 52 | 3.910 |
![]() | 9.585 | 2 | 9.583 | 5.739 | 51 | 3.793 |
![]() | 8 | 0 | 8 | 8 | 0 | |
![]() | 141 | 0 | 141 | 17 | 123 | |
![]() | 625 | 0 | 625 | 631 | -6 | |
![]() | 1.292 | 1.233 | 60 | 0 | 59 | |
![]() | 114 | 44 | 70 | 22 | 3 | 45 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 5.287 | 1.552 | 3.735 | -3.382 | 1.942 | 5.175 |
![]() | 728 | 26 | 702 | 234 | 22 | 446 |
![]() | 454 | 18 | 436 | 147 | 6 | 284 |
![]() | 242 | -1 | 243 | 89 | 14 | 140 |
![]() | 30 | 9 | 21 | 8 | 3 | 10 |
![]() | 2 | 0 | 2 | 0 | 0 | 2 |
![]() | -1 | 0 | -1 | -10 | 0 | 9 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 6.015 | 1.578 | 4.437 | -3.148 | 1.964 | 5.621 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 877 | 0 | 877 | 16 | 717 | 144 |
![]() | 5.138 | 1.578 | 3.560 | -3.164 | 1.247 | 5.477 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 11.103 | 594 | 10.509 | 8.190 | 418 | 1.901 |
RESULTADO DE LA LIQUIDACIÓN ANUAL | -5.965 | 984 | -6.949 | -11.354 | 829 | 3.576 |