![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 12.929 | 1.153 | 11.776 | 7.031 | 65 | 4.680 |
OPERACIONES CORRIENTES | ||||||
![]() | 19.790 | 507 | 19.283 | 4.970 | 184 | 14.129 |
![]() | 19.165 | 3 | 19.162 | 4.862 | 184 | 14.116 |
![]() | 191.384 | 3 | 191.381 | 157.278 | 398 | 33.706 |
![]() | ||||||
![]() | 183.043 | 3 | 183.040 | 152.478 | 297 | 30.265 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 8.341 | 0 | 8.341 | 4.800 | 100 | 3.441 |
![]() | 172.220 | 0 | 172.220 | 152.416 | 214 | 19.590 |
![]() | 165.566 | 0 | 165.566 | 146.936 | 242 | 18.389 |
![]() | 353 | 0 | 353 | 342 | 0 | 11 |
![]() | 2.604 | 0 | 2.604 | 2.249 | 355 | |
![]() | 3.749 | 0 | 3.749 | 2.911 | 0 | 837 |
![]() | -53 | 0 | -53 | -22 | -28 | -2 |
![]() | 625 | 504 | 122 | 108 | 14 | |
![]() | 516 | 504 | 12 | 1 | 0 | 11 |
![]() | 2 | 0 | 2 | 1 | 0 | 1 |
![]() | 2 | 0 | 2 | 0 | 0 | 2 |
![]() | 512 | 504 | 8 | 0 | 8 | |
![]() | 3 | 3 | 0 | 0 | ||
![]() | 508 | 501 | 8 | 0 | 7 | |
![]() | 109 | 0 | 109 | 107 | 3 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 14.935 | 1.148 | 13.787 | 11.938 | 15 | 1.834 |
![]() | 19.731 | 1.148 | 18.583 | 12.344 | 17 | 6.223 |
![]() | 18.480 | 0 | 18.480 | 12.344 | 17 | 6.120 |
![]() | 18.156 | 0 | 18.156 | 12.112 | 17 | 6.027 |
![]() | 39 | 0 | 39 | 35 | 0 | 4 |
![]() | 265 | 0 | 265 | 182 | 0 | 83 |
![]() | 20 | 0 | 20 | 14 | 6 | |
![]() | 1.251 | 1.148 | 103 | 0 | 0 | 103 |
![]() | 4.796 | 0 | 4.796 | 406 | 1 | 4.389 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 4.855 | -641 | 5.496 | -6.968 | 169 | 12.295 |
![]() | 3.583 | 8 | 3.576 | 2.909 | 667 | |
![]() | 2.891 | 6 | 2.884 | 2.445 | 439 | |
![]() | 343 | 1 | 342 | 148 | 0 | 194 |
![]() | 365 | 0 | 365 | 352 | 0 | 13 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -16 | 0 | -16 | -36 | 0 | 21 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 8.438 | -633 | 9.072 | -4.059 | 169 | 12.962 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 8.341 | 0 | 8.341 | 4.800 | 100 | 3.441 |
![]() | 97 | -633 | 730 | -8.859 | 68 | 9.521 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 5.717 | 418 | 5.300 | 3.364 | 89 | 1.846 |
RESULTADO DE LA LIQUIDACIÓN ANUAL | -5.620 | -1.051 | -4.569 | -12.223 | -21 | 7.674 |