![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 57.075 | 11.514 | 45.561 | 22.383 | 1.211 | 21.967 |
OPERACIONES CORRIENTES | ||||||
![]() | 188.479 | 9.910 | 178.568 | 20.225 | 9.098 | 149.245 |
![]() | 178.176 | 195 | 177.981 | 20.123 | 9.095 | 148.763 |
![]() | 1.263.972 | 224 | 1.263.748 | 663.804 | 19.827 | 580.117 |
![]() | ||||||
![]() | 1.242.162 | 224 | 1.241.938 | 662.523 | 18.816 | 560.599 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 21.810 | 0 | 21.810 | 1.281 | 1.011 | 19.518 |
![]() | 1.085.796 | 28 | 1.085.767 | 643.681 | 10.732 | 431.354 |
![]() | 1.067.082 | 28 | 1.067.054 | 636.829 | 11.082 | 419.143 |
![]() | 4.636 | 4.636 | 2.995 | 547 | 1.093 | |
![]() | 15.275 | 0 | 15.275 | 4.044 | 125 | 11.106 |
![]() | 26 | 0 | 26 | 15 | 0 | 11 |
![]() | -1.223 | 0 | -1.223 | -202 | -1.023 | 2 |
![]() | 10.302 | 9.715 | 587 | 102 | 3 | 482 |
![]() | 10.214 | 9.715 | 499 | 32 | 3 | 464 |
![]() | 48 | 0 | 48 | 24 | 0 | 24 |
![]() | 13 | 0 | 13 | 0 | 0 | 13 |
![]() | 10.153 | 9.715 | 438 | 9 | 3 | 427 |
![]() | 10.149 | 9.711 | 438 | 9 | 3 | 427 |
![]() | 4 | 4 | 0 | 0 | 0 | 0 |
![]() | 88 | 0 | 88 | 70 | 0 | 18 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 32.246 | 2.270 | 29.976 | 34.195 | 821 | -5.039 |
![]() | 61.309 | 2.400 | 58.909 | 36.416 | 1.236 | 21.257 |
![]() | 58.840 | 0 | 58.840 | 36.410 | 1.236 | 21.194 |
![]() | 57.144 | 0 | 57.144 | 35.307 | 955 | 20.882 |
![]() | 141 | 0 | 141 | 65 | 1 | 75 |
![]() | 1.105 | 0 | 1.105 | 908 | 197 | |
![]() | 450 | 0 | 450 | 130 | 280 | 40 |
![]() | 2.469 | 2.400 | 69 | 6 | 63 | |
![]() | 29.063 | 130 | 28.933 | 2.221 | 416 | 26.296 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 156.233 | 7.641 | 148.592 | -13.970 | 8.277 | 154.284 |
![]() | 77.884 | 32 | 77.852 | 11.344 | 1.373 | 65.134 |
![]() | 16.408 | 18 | 16.390 | 5.342 | 591 | 10.457 |
![]() | 56.886 | 3 | 56.883 | 3.683 | 18 | 53.183 |
![]() | 4.800 | 13 | 4.788 | 2.399 | 791 | 1.598 |
![]() | 65 | 0 | 65 | 0 | 0 | 65 |
![]() | -276 | -2 | -275 | -79 | -27 | -169 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 234.116 | 7.673 | 226.444 | -2.625 | 9.651 | 219.418 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 21.810 | 0 | 21.810 | 1.281 | 1.011 | 19.518 |
![]() | 212.306 | 7.673 | 204.633 | -3.906 | 8.640 | 199.900 |
![]() | 1.476 | 0 | 1.476 | 1.143 | 5 | 328 |
![]() | 87.862 | 1.170 | 86.692 | 52.217 | 3.091 | 31.384 |
RESULTADO DE LA LIQUIDACIÓN ANUAL | 122.968 | 6.502 | 116.465 | -57.266 | 5.544 | 168.188 |