![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 15.687 | 2.253 | 13.434 | 2.511 | 115 | 10.808 |
OPERACIONES CORRIENTES | ||||||
![]() | 115.531 | 6.654 | 108.877 | -9.584 | -605 | 119.066 |
![]() | 102.464 | 69 | 102.395 | -11.402 | -606 | 114.403 |
![]() | 830.390 | 72 | 830.319 | 156.958 | 3.940 | 669.421 |
![]() | ||||||
![]() | 791.174 | 72 | 791.102 | 149.659 | 3.923 | 637.520 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 39.216 | 0 | 39.216 | 7.299 | 17 | 31.901 |
![]() | 727.926 | 3 | 727.923 | 168.359 | 4.546 | 555.018 |
![]() | 672.665 | 3 | 672.662 | 137.480 | 4.462 | 530.720 |
![]() | 2.970 | 0 | 2.970 | 267 | 27 | 2.675 |
![]() | 20.484 | 0 | 20.484 | 4.723 | 77 | 15.683 |
![]() | 31.834 | 0 | 31.834 | 25.898 | 0 | 5.936 |
![]() | -26 | 0 | -26 | -10 | -21 | 4 |
![]() | 13.067 | 6.585 | 6.482 | 1.818 | 1 | 4.663 |
![]() | 8.792 | 6.585 | 2.206 | 12 | 2.194 | |
![]() | 2.159 | 0 | 2.159 | 11 | 2.147 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 6.633 | 6.585 | 48 | 1 | 0 | 47 |
![]() | 6.637 | 6.589 | 48 | 1 | 0 | 47 |
![]() | -4 | -4 | 0 | 0 | 0 | 0 |
![]() | 4.275 | 4.275 | 1.806 | 1 | 2.469 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 24.186 | 2.267 | 21.919 | 4.252 | 57 | 17.611 |
![]() | 25.815 | 2.641 | 23.174 | 4.522 | 65 | 18.587 |
![]() | 23.164 | 1 | 23.162 | 4.522 | 65 | 18.576 |
![]() | 22.424 | 1 | 22.423 | 4.267 | 79 | 18.077 |
![]() | 57 | 0 | 57 | 2 | 0 | 55 |
![]() | 664 | 1 | 663 | 230 | 0 | 433 |
![]() | 19 | 0 | 19 | 22 | -14 | 10 |
![]() | 2.651 | 2.639 | 12 | 0 | 0 | 12 |
![]() | 1.629 | 374 | 1.256 | 271 | 8 | 977 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 91.345 | 4.387 | 86.958 | -13.836 | -661 | 101.456 |
![]() | 27.838 | 89 | 27.749 | 5.572 | 656 | 21.521 |
![]() | 21.083 | 29 | 21.053 | 4.965 | 78 | 16.010 |
![]() | 4.295 | 59 | 4.236 | 278 | 555 | 3.403 |
![]() | 3.128 | 1 | 3.127 | 314 | 23 | 2.790 |
![]() | 81 | 0 | 81 | 9 | 0 | 72 |
![]() | -748 | 0 | -748 | 6 | 0 | -754 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 119.183 | 4.476 | 114.707 | -8.264 | -6 | 122.977 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 39.216 | 0 | 39.216 | 7.299 | 17 | 31.901 |
![]() | 79.966 | 4.476 | 75.491 | -15.563 | -22 | 91.076 |
![]() | -6.786 | 0 | -6.786 | 0 | 0 | -6.786 |
![]() | 21.757 | 903 | 20.853 | 3.711 | 96 | 17.046 |
RESULTADO DE LA LIQUIDACIÓN ANUAL | 64.995 | 3.572 | 61.423 | -19.274 | -119 | 80.816 |