![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 79.550 | 10.115 | 69.435 | 7.691 | 940 | 60.804 |
OPERACIONES CORRIENTES | ||||||
![]() | 1.188.308 | 24.439 | 1.163.869 | 92.868 | 17.860 | 1.053.141 |
![]() | 1.146.173 | 242 | 1.145.932 | 83.853 | 17.856 | 1.044.223 |
![]() | 3.237.943 | 305 | 3.237.639 | 438.528 | 24.325 | 2.774.785 |
![]() | ||||||
![]() | 3.154.356 | 305 | 3.154.052 | 431.443 | 22.441 | 2.700.167 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 83.587 | 0 | 83.587 | 7.085 | 1.884 | 74.618 |
![]() | 2.091.770 | 63 | 2.091.707 | 354.675 | 6.469 | 1.730.562 |
![]() | 1.974.202 | 63 | 1.974.139 | 346.746 | 6.627 | 1.620.766 |
![]() | 60.243 | 0 | 60.243 | 2.829 | 9 | 57.405 |
![]() | 56.637 | 56.637 | 4.782 | 11 | 51.844 | |
![]() | 1.542 | 0 | 1.542 | 768 | 3 | 771 |
![]() | -854 | -854 | -450 | -181 | -223 | |
![]() | 42.135 | 24.197 | 17.937 | 9.015 | 5 | 8.918 |
![]() | 26.447 | 24.197 | 2.250 | 64 | 4 | 2.182 |
![]() | 1.816 | 0 | 1.816 | 2 | 0 | 1.814 |
![]() | 268 | 0 | 268 | 62 | 4 | 203 |
![]() | 24.364 | 24.197 | 166 | 1 | 0 | 166 |
![]() | 23.739 | 23.578 | 161 | 1 | 0 | 160 |
![]() | 625 | 620 | 5 | 0 | 0 | 5 |
![]() | 15.687 | 0 | 15.687 | 8.951 | 1 | 6.735 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 32.866 | 1.608 | 31.258 | 6.610 | 303 | 24.344 |
![]() | 49.208 | 2.769 | 46.439 | 6.959 | 578 | 38.902 |
![]() | 46.397 | 3 | 46.394 | 6.959 | 578 | 38.857 |
![]() | 43.821 | 3 | 43.818 | 6.189 | 593 | 37.036 |
![]() | 901 | 0 | 901 | 23 | 0 | 878 |
![]() | 1.882 | 0 | 1.882 | 745 | 1.137 | |
![]() | -207 | 0 | -207 | 3 | -15 | -194 |
![]() | 2.811 | 2.766 | 45 | 0 | 0 | 45 |
![]() | 16.342 | 1.161 | 15.181 | 349 | 275 | 14.558 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.155.442 | 22.831 | 1.132.611 | 86.257 | 17.557 | 1.028.796 |
![]() | 119.507 | 81 | 119.426 | 7.688 | 61 | 111.677 |
![]() | 58.631 | 66 | 58.565 | 5.509 | 39 | 53.017 |
![]() | 5.385 | 13 | 5.373 | 639 | 2 | 4.731 |
![]() | 54.279 | 2 | 54.277 | 2.666 | 10 | 51.600 |
![]() | 6.529 | 0 | 6.529 | 1 | 0 | 6.527 |
![]() | -5.317 | 0 | -5.317 | -1.127 | 9 | -4.199 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.274.948 | 22.912 | 1.252.037 | 93.946 | 17.618 | 1.140.473 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 83.587 | 0 | 83.587 | 7.085 | 1.884 | 74.618 |
![]() | 1.191.361 | 22.912 | 1.168.450 | 86.860 | 15.734 | 1.065.855 |
![]() | 249 | 0 | 249 | 0 | 0 | 249 |
![]() | 161.889 | 3.230 | 158.659 | 47.048 | 2.366 | 109.245 |
RESULTADO DE LA LIQUIDACIÓN ANUAL | 1.029.224 | 19.682 | 1.009.541 | 39.813 | 13.368 | 956.361 |