![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 5.293 | 5.293 | 446 | 21 | 4.826 | |
OPERACIONES CORRIENTES | ||||||
![]() | 141.773 | 141.773 | 10.720 | 26.322 | 104.731 | |
![]() | 141.720 | 141.720 | 10.715 | 26.322 | 104.683 | |
![]() | 417.811 | 417.811 | 82.449 | 32.932 | 302.430 | |
![]() | ||||||
![]() | 363.042 | 363.042 | 82.245 | 32.932 | 247.865 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | ||||||
![]() | 54.770 | 54.770 | 204 | 0 | 54.566 | |
![]() | 276.091 | 276.091 | 71.734 | 6.610 | 197.747 | |
![]() | 256.662 | 256.662 | 71.646 | 6.626 | 178.390 | |
![]() | 11.071 | 11.071 | 0 | 4 | 11.067 | |
![]() | 8.379 | 8.379 | 88 | 8.291 | ||
![]() | 1 | 1 | 1 | 0 | ||
![]() | -22 | -22 | -1 | -20 | -1 | |
![]() | 53 | 53 | 5 | 48 | ||
![]() | 33 | 33 | 0 | 33 | ||
![]() | 10 | 10 | 0 | 0 | 10 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 23 | 23 | 0 | 23 | ||
![]() | 23 | 23 | 0 | 23 | ||
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 20 | 20 | 5 | 0 | 15 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 41.509 | 41.509 | 17.956 | 37.621 | -14.068 | |
![]() | 109.492 | 109.492 | 18.398 | 37.635 | 53.459 | |
![]() | 109.490 | 109.490 | 18.398 | 37.635 | 53.456 | |
![]() | 109.013 | 109.013 | 18.374 | 37.639 | 53.000 | |
![]() | 21 | 21 | 1 | 2 | 19 | |
![]() | 444 | 444 | 22 | 421 | ||
![]() | 12 | 12 | 1 | -5 | 16 | |
![]() | 2 | 2 | 0 | 0 | 2 | |
![]() | 67.983 | 67.983 | 442 | 14 | 67.527 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 100.264 | 100.264 | -7.236 | -11.299 | 118.800 | |
![]() | 23.718 | 23.718 | 122 | 833 | 22.763 | |
![]() | 8.784 | 8.784 | 110 | 8.674 | ||
![]() | 3.173 | 3.173 | 14 | 830 | 2.329 | |
![]() | 12.643 | 12.643 | 4 | 2 | 12.637 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | -882 | -882 | -6 | 0 | -876 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 123.982 | 123.982 | -7.114 | -10.466 | 141.563 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 54.770 | 54.770 | 204 | 0 | 54.566 | |
![]() | 69.213 | 69.213 | -7.319 | -10.466 | 86.997 | |
![]() | -490 | -490 | 0 | -458 | -32 | |
![]() | 24.657 | 24.657 | 4.672 | 6 | 19.978 | |
RESULTADO DE LA LIQUIDACIÓN ANUAL | 45.046 | 45.046 | -11.991 | -10.014 | 67.051 |