![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 8.290 | 8.290 | 132 | 33 | 8.125 | |
OPERACIONES CORRIENTES | ||||||
![]() | 179.711 | 179.711 | 43.199 | 8.955 | 127.557 | |
![]() | 179.697 | 179.697 | 43.199 | 8.955 | 127.543 | |
![]() | 2.706.858 | 2.706.858 | 168.719 | 27.334 | 2.510.806 | |
![]() | ||||||
![]() | 2.553.502 | 2.553.502 | 168.695 | 24.371 | 2.360.435 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | ||||||
![]() | 153.357 | 153.357 | 23 | 2.963 | 150.371 | |
![]() | 2.527.162 | 2.527.162 | 125.520 | 18.380 | 2.383.262 | |
![]() | 2.351.956 | 2.351.956 | 125.231 | 7.606 | 2.219.119 | |
![]() | 131.126 | 131.126 | 115 | 11.024 | 119.987 | |
![]() | 44.327 | 44.327 | 167 | 1 | 44.159 | |
![]() | 55 | 55 | 7 | 0 | 48 | |
![]() | -303 | -303 | -1 | -251 | -51 | |
![]() | 14 | 14 | 14 | |||
![]() | 0 | 0 | ||||
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | ||||
![]() | 0 | 0 | ||||
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 14 | 14 | 0 | 14 | ||
OPERACIONES DE INVERSIÓN | ||||||
![]() | 656.204 | 656.204 | 44.358 | -6.706 | 618.552 | |
![]() | 683.558 | 683.558 | 46.128 | 179 | 637.252 | |
![]() | 683.558 | 683.558 | 46.128 | 179 | 637.251 | |
![]() | 681.369 | 681.369 | 46.091 | 175 | 635.102 | |
![]() | 1.766 | 1.766 | 24 | 0 | 1.742 | |
![]() | 423 | 423 | 13 | 4 | 406 | |
![]() | 0 | -1 | 1 | |||
![]() | 0 | 0 | ||||
![]() | 27.354 | 27.354 | 1.770 | 6.885 | 18.699 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -476.493 | -476.493 | -1.159 | 15.661 | -490.995 | |
![]() | 318.124 | 318.124 | 1.501 | 11.343 | 305.280 | |
![]() | 42.897 | 42.897 | 181 | 5 | 42.711 | |
![]() | 128.818 | 128.818 | 1.286 | 96 | 127.436 | |
![]() | 27.049 | 27.049 | 31 | 4 | 27.014 | |
![]() | 121.049 | 121.049 | 0 | 11.020 | 110.029 | |
![]() | -1.690 | -1.690 | 3 | 217 | -1.909 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -158.369 | -158.369 | 342 | 27.004 | -185.715 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 153.357 | 153.357 | 23 | 2.963 | 150.371 | |
![]() | -311.726 | -311.726 | 319 | 24.041 | -336.086 | |
![]() | 10.201 | 10.201 | 222 | 0 | 9.979 | |
![]() | 167.795 | 167.795 | 9.200 | 1.421 | 157.175 | |
RESULTADO DE LA LIQUIDACIÓN ANUAL | -489.722 | -489.722 | -9.102 | 22.619 | -503.239 |