![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 29.220 | 2.088 | 27.132 | 1.224 | 359 | 25.549 |
OPERACIONES CORRIENTES | ||||||
![]() | 203.254 | 4.236 | 199.018 | 12.814 | 2.168 | 184.036 |
![]() | 198.659 | 20 | 198.639 | 12.812 | 2.168 | 183.659 |
![]() | 686.095 | 26 | 686.070 | 83.675 | 4.164 | 598.230 |
![]() | ||||||
![]() | 677.276 | 26 | 677.251 | 83.668 | 4.154 | 589.429 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 8.819 | 0 | 8.819 | 7 | 10 | 8.802 |
![]() | 487.436 | 5 | 487.431 | 70.863 | 1.996 | 414.571 |
![]() | 481.764 | 5 | 481.758 | 70.814 | 2.165 | 408.779 |
![]() | 450 | 0 | 450 | 1 | 449 | |
![]() | 5.426 | 0 | 5.426 | 60 | 12 | 5.353 |
![]() | 7 | 0 | 7 | 1 | 0 | 6 |
![]() | -210 | 0 | -210 | -12 | -182 | -15 |
![]() | 4.595 | 4.216 | 379 | 2 | 377 | |
![]() | 4.290 | 4.216 | 75 | 2 | 0 | 73 |
![]() | 43 | 0 | 43 | 0 | 0 | 43 |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 4.247 | 4.216 | 31 | 2 | 0 | 29 |
![]() | 4.247 | 4.216 | 31 | 2 | 0 | 29 |
![]() | 0 | 0 | 0 | |||
![]() | 304 | 304 | 0 | 304 | ||
OPERACIONES DE INVERSIÓN | ||||||
![]() | 16.499 | 223 | 16.276 | 1.480 | 142 | 14.654 |
![]() | 17.443 | 242 | 17.201 | 1.675 | 154 | 15.371 |
![]() | 17.199 | 17.199 | 1.675 | 154 | 15.370 | |
![]() | 16.756 | 16.756 | 1.633 | 152 | 14.971 | |
![]() | 269 | 0 | 269 | 4 | 0 | 265 |
![]() | 191 | 0 | 191 | 43 | 0 | 148 |
![]() | -16 | 0 | -16 | -4 | 2 | -14 |
![]() | 244 | 242 | 2 | 0 | 0 | 2 |
![]() | 944 | 20 | 925 | 195 | 12 | 717 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 186.755 | 4.013 | 182.741 | 11.334 | 2.026 | 169.382 |
![]() | 8.011 | 7 | 8.004 | 61 | 24 | 7.919 |
![]() | 5.629 | 6 | 5.623 | 100 | 12 | 5.511 |
![]() | 2.383 | 2.383 | 60 | 12 | 2.311 | |
![]() | 781 | 1 | 780 | 8 | 772 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -781 | 0 | -781 | -107 | -1 | -674 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 194.766 | 4.020 | 190.746 | 11.395 | 2.050 | 177.301 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 8.819 | 0 | 8.819 | 7 | 10 | 8.802 |
![]() | 185.947 | 4.020 | 181.927 | 11.388 | 2.039 | 168.499 |
![]() | 723 | 0 | 723 | -27 | 0 | 751 |
![]() | 64.649 | 147 | 64.501 | 26.068 | 518 | 37.915 |
RESULTADO DE LA LIQUIDACIÓN ANUAL | 120.575 | 3.873 | 116.702 | -14.653 | 1.522 | 129.833 |