![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 85.801 | 23.370 | 62.431 | 34.477 | 1.655 | 26.299 |
OPERACIONES CORRIENTES | ||||||
![]() | 167.762 | 19.785 | 147.976 | 31.127 | 11.089 | 105.760 |
![]() | 147.633 | 308 | 147.325 | 31.042 | 11.081 | 105.202 |
![]() | 1.223.606 | 435 | 1.223.170 | 761.185 | 25.882 | 436.103 |
![]() | ||||||
![]() | 1.210.014 | 435 | 1.209.579 | 760.522 | 24.377 | 424.680 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 13.592 | 0 | 13.592 | 663 | 1.506 | 11.422 |
![]() | 1.075.972 | 127 | 1.075.846 | 730.144 | 14.802 | 330.900 |
![]() | 1.064.662 | 127 | 1.064.535 | 727.177 | 14.873 | 322.485 |
![]() | 2.929 | 0 | 2.929 | 702 | 52 | 2.175 |
![]() | 8.482 | 0 | 8.482 | 2.227 | 150 | 6.104 |
![]() | 80 | 0 | 80 | 73 | 0 | 7 |
![]() | -180 | 0 | -180 | -36 | -273 | 129 |
![]() | 20.128 | 19.477 | 651 | 85 | 8 | 558 |
![]() | 20.009 | 19.477 | 531 | 22 | 8 | 502 |
![]() | 52 | 0 | 52 | 17 | 0 | 35 |
![]() | 0 | 0 | 0 | |||
![]() | 19.956 | 19.477 | 479 | 4 | 8 | 467 |
![]() | 19.945 | 19.468 | 477 | 4 | 8 | 466 |
![]() | 11 | 9 | 2 | 0 | 0 | 2 |
![]() | 120 | 0 | 120 | 63 | 1 | 56 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 82.808 | 7.225 | 75.583 | 58.498 | -751 | 17.836 |
![]() | 94.355 | 7.599 | 86.756 | 60.011 | 2.595 | 24.150 |
![]() | 86.643 | 46 | 86.597 | 60.010 | 2.593 | 23.995 |
![]() | 82.995 | 46 | 82.948 | 59.047 | 2.199 | 21.702 |
![]() | 458 | 0 | 458 | 74 | 2 | 381 |
![]() | 2.485 | 0 | 2.485 | 844 | 14 | 1.627 |
![]() | 705 | -1 | 706 | 44 | 377 | 285 |
![]() | 7.712 | 7.554 | 159 | 1 | 2 | 155 |
![]() | 11.547 | 374 | 11.173 | 1.512 | 3.346 | 6.314 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 84.953 | 12.560 | 72.393 | -27.372 | 11.841 | 87.924 |
![]() | 45.544 | 156 | 45.388 | 8.353 | 630 | 36.405 |
![]() | 11.198 | 112 | 11.086 | 3.069 | 265 | 7.752 |
![]() | 36.790 | 17 | 36.774 | 4.718 | 276 | 31.780 |
![]() | 3.542 | 27 | 3.515 | 755 | 63 | 2.698 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -5.987 | 0 | -5.987 | -189 | 27 | -5.824 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 130.497 | 12.716 | 117.781 | -19.019 | 12.471 | 124.329 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 13.592 | 0 | 13.592 | 663 | 1.506 | 11.422 |
![]() | 116.905 | 12.716 | 104.189 | -19.682 | 10.965 | 112.906 |
![]() | 1.411 | 0 | 1.411 | 651 | 20 | 741 |
![]() | 76.287 | 4.053 | 72.234 | 49.631 | 1.363 | 21.240 |
RESULTADO DE LA LIQUIDACIÓN ANUAL | 39.207 | 8.663 | 30.543 | -69.964 | 9.583 | 90.925 |