![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 303 | 303 | 42 | 261 | ||
OPERACIONES CORRIENTES | ||||||
![]() | 331.848 | 331.848 | 328.558 | 3.291 | ||
![]() | 331.848 | 331.848 | 328.558 | 3.291 | ||
![]() | 476.757 | 476.757 | 466.750 | 10.007 | ||
![]() | ||||||
![]() | 183.184 | 183.184 | 173.204 | 9.980 | ||
![]() | 0 | 0 | 0 | 0 | ||
![]() | ||||||
![]() | 293.574 | 293.574 | 293.547 | 27 | ||
![]() | 144.909 | 144.909 | 138.193 | 6.716 | ||
![]() | 143.017 | 143.017 | 136.311 | 6.705 | ||
![]() | 10 | 10 | 0 | 10 | ||
![]() | 1.883 | 1.883 | 1.882 | 1 | ||
![]() | 0 | 0 | 0 | 0 | ||
![]() | 0 | 0 | 0 | |||
![]() | ||||||
![]() | 0 | 0 | 0 | 0 | ||
![]() | 0 | 0 | 0 | 0 | ||
![]() | 0 | 0 | 0 | 0 | ||
![]() | 0 | 0 | 0 | 0 | ||
![]() | 0 | 0 | 0 | 0 | ||
![]() | 0 | 0 | 0 | 0 | ||
![]() | 0 | 0 | 0 | 0 | ||
OPERACIONES DE INVERSIÓN | ||||||
![]() | 4.271 | 4.271 | 4.189 | 82 | ||
![]() | 4.447 | 4.447 | 4.365 | 82 | ||
![]() | 4.447 | 4.447 | 4.365 | 82 | ||
![]() | 4.307 | 4.307 | 4.225 | 82 | ||
![]() | 0 | 0 | 0 | 0 | ||
![]() | 139 | 139 | 139 | 0 | ||
![]() | 1 | 1 | 1 | 0 | ||
![]() | 0 | 0 | 0 | 0 | ||
![]() | 176 | 176 | 176 | |||
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 327.578 | 327.578 | 324.369 | 3.209 | ||
![]() | 17.677 | 17.677 | 17.638 | 39 | ||
![]() | 2.024 | 2.024 | 2.023 | 1 | ||
![]() | 15.613 | 15.613 | 15.612 | 1 | ||
![]() | 39 | 39 | 3 | 36 | ||
![]() | 0 | 0 | 0 | 0 | ||
![]() | 0 | 0 | 0 | 0 | ||
RESULTADO DERIVADO DE LA PRODUCCIÓN | 345.254 | 345.254 | 342.007 | 3.248 | ||
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 293.574 | 293.574 | 293.547 | 27 | ||
![]() | 51.681 | 51.681 | 48.460 | 3.221 | ||
![]() | 3.264 | 3.264 | 3.264 | 0 | ||
![]() | 64 | 64 | 3 | 61 | ||
RESULTADO DE LA LIQUIDACIÓN ANUAL | 48.353 | 48.353 | 45.193 | 3.160 |