![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 17.709 | 3.662 | 14.047 | 8.959 | 191 | 4.897 |
OPERACIONES CORRIENTES | ||||||
![]() | 43.343 | 3.769 | 39.573 | 11.111 | 1.121 | 27.342 |
![]() | 39.410 | 73 | 39.337 | 11.013 | 1.121 | 27.203 |
![]() | 378.365 | 103 | 378.263 | 301.733 | 4.504 | 72.027 |
![]() | ||||||
![]() | 375.008 | 103 | 374.906 | 301.130 | 4.018 | 69.757 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 3.357 | 0 | 3.357 | 603 | 485 | 2.269 |
![]() | 338.955 | 30 | 338.926 | 290.719 | 3.383 | 44.824 |
![]() | 335.616 | 30 | 335.586 | 289.114 | 2.273 | 44.200 |
![]() | 489 | 0 | 489 | 427 | 4 | 58 |
![]() | 3.195 | 0 | 3.195 | 1.170 | 1.214 | 812 |
![]() | 19 | 0 | 19 | 18 | 0 | |
![]() | -363 | 0 | -363 | -9 | -107 | -246 |
![]() | 3.933 | 3.696 | 236 | 97 | 139 | |
![]() | 3.921 | 3.696 | 225 | 94 | 0 | 131 |
![]() | 88 | 0 | 88 | 86 | 0 | 1 |
![]() | 3 | 0 | 3 | 3 | 0 | 1 |
![]() | 3.830 | 3.696 | 134 | 5 | 0 | 129 |
![]() | 3.831 | 3.697 | 134 | 5 | 0 | 129 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 11 | 0 | 11 | 3 | 0 | 8 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 34.279 | 1.288 | 32.991 | 30.185 | 52 | 2.754 |
![]() | 43.535 | 1.309 | 42.226 | 36.903 | 187 | 5.136 |
![]() | 42.164 | 1 | 42.163 | 36.901 | 187 | 5.075 |
![]() | 41.796 | 1 | 41.795 | 36.695 | 196 | 4.905 |
![]() | 16 | 0 | 16 | 10 | 6 | |
![]() | 372 | 0 | 372 | 204 | 1 | 168 |
![]() | -20 | 0 | -20 | -7 | -10 | -4 |
![]() | 1.371 | 1.308 | 63 | 2 | 0 | 61 |
![]() | 9.256 | 21 | 9.235 | 6.718 | 135 | 2.382 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 9.064 | 2.482 | 6.582 | -19.074 | 1.069 | 24.588 |
![]() | 7.338 | 74 | 7.264 | 5.812 | 1.246 | 206 |
![]() | 3.748 | 65 | 3.684 | 1.479 | 1.218 | 987 |
![]() | 5.001 | 2 | 4.999 | 4.108 | 3 | 888 |
![]() | 361 | 7 | 354 | 280 | 26 | 48 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -1.773 | 0 | -1.773 | -55 | 0 | -1.718 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 16.402 | 2.555 | 13.846 | -13.262 | 2.314 | 24.794 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 3.357 | 0 | 3.357 | 603 | 485 | 2.269 |
![]() | 13.044 | 2.555 | 10.489 | -13.865 | 1.829 | 22.525 |
![]() | -281 | 0 | -281 | -281 | 0 | 0 |
![]() | 36.663 | 567 | 36.097 | 28.374 | 287 | 7.435 |
RESULTADO DE LA LIQUIDACIÓN ANUAL | -23.338 | 1.989 | -25.326 | -41.957 | 1.542 | 15.089 |