![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 20.750 | 4.847 | 15.903 | 10.305 | 205 | 5.393 |
OPERACIONES CORRIENTES | ||||||
![]() | 19.116 | 2.989 | 16.127 | 624 | 791 | 14.712 |
![]() | 16.038 | 39 | 15.999 | 604 | 791 | 14.604 |
![]() | 134.864 | 64 | 134.800 | 90.432 | 2.060 | 42.308 |
![]() | ||||||
![]() | 134.449 | 64 | 134.385 | 90.355 | 2.030 | 42.000 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 415 | 0 | 415 | 77 | 30 | 308 |
![]() | 118.826 | 25 | 118.801 | 89.828 | 1.268 | 27.705 |
![]() | 118.436 | 25 | 118.411 | 89.696 | 1.272 | 27.443 |
![]() | 75 | 0 | 75 | 3 | 2 | 70 |
![]() | 308 | 0 | 308 | 110 | 9 | 190 |
![]() | 32 | 0 | 32 | 25 | 1 | 6 |
![]() | -26 | 0 | -26 | -6 | -16 | -4 |
![]() | 3.078 | 2.950 | 129 | 20 | 108 | |
![]() | 3.072 | 2.950 | 123 | 15 | 0 | 107 |
![]() | 19 | 0 | 19 | 14 | 0 | 4 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 3.054 | 2.950 | 104 | 1 | 0 | 103 |
![]() | 3.059 | 2.956 | 104 | 1 | 0 | 103 |
![]() | -6 | -6 | 0 | 0 | 0 | 0 |
![]() | 6 | 0 | 6 | 5 | 1 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 17.413 | 1.422 | 15.991 | 12.139 | 68 | 3.783 |
![]() | 18.040 | 1.439 | 16.601 | 12.233 | 81 | 4.288 |
![]() | 16.586 | 2 | 16.584 | 12.233 | 81 | 4.271 |
![]() | 16.543 | 2 | 16.541 | 12.218 | 78 | 4.245 |
![]() | 4 | 0 | 4 | 1 | 0 | 3 |
![]() | 51 | 0 | 51 | 28 | 2 | 21 |
![]() | -12 | 0 | -12 | -15 | 1 | 2 |
![]() | 1.453 | 1.436 | 17 | 0 | 17 | |
![]() | 627 | 17 | 610 | 93 | 12 | 505 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.704 | 1.567 | 137 | -11.515 | 723 | 10.929 |
![]() | 338 | 10 | 328 | 90 | 13 | 225 |
![]() | 350 | 2 | 347 | 135 | 12 | 201 |
![]() | 46 | 7 | 39 | 29 | 0 | 10 |
![]() | 41 | 1 | 40 | 8 | 1 | 32 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -99 | -99 | -82 | 1 | -18 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 2.042 | 1.578 | 464 | -11.426 | 736 | 11.154 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 415 | 0 | 415 | 77 | 30 | 308 |
![]() | 1.627 | 1.578 | 49 | -11.503 | 706 | 10.846 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 14.689 | 600 | 14.089 | 9.769 | 207 | 4.113 |
RESULTADO DE LA LIQUIDACIÓN ANUAL | -13.062 | 978 | -14.040 | -21.271 | 499 | 6.733 |