![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 35.707 | 5.098 | 30.609 | 3.752 | 530 | 26.327 |
OPERACIONES CORRIENTES | ||||||
![]() | 945.814 | 10.912 | 934.902 | 43.637 | 336.141 | 555.124 |
![]() | 930.982 | 100 | 930.882 | 42.069 | 336.134 | 552.679 |
![]() | 2.171.448 | 106 | 2.171.342 | 132.911 | 476.316 | 1.562.115 |
![]() | ||||||
![]() | 1.707.312 | 106 | 1.707.206 | 132.465 | 182.602 | 1.392.140 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 464.136 | 0 | 464.136 | 447 | 293.714 | 169.975 |
![]() | 1.240.466 | 6 | 1.240.459 | 90.842 | 140.182 | 1.009.436 |
![]() | 1.095.507 | 6 | 1.095.501 | 87.904 | 138.430 | 869.167 |
![]() | 69.573 | 0 | 69.573 | 1.118 | 68.454 | |
![]() | 74.814 | 0 | 74.814 | 1.451 | 1.899 | 71.464 |
![]() | 742 | 0 | 742 | 380 | 0 | 362 |
![]() | -169 | 0 | -169 | -11 | -147 | -11 |
![]() | 14.833 | 10.813 | 4.020 | 1.568 | 7 | 2.445 |
![]() | 11.883 | 10.813 | 1.070 | 6 | 6 | 1.058 |
![]() | 752 | 0 | 752 | 1 | 750 | |
![]() | 195 | 0 | 195 | 6 | 5 | 184 |
![]() | 10.936 | 10.813 | 123 | 0 | 0 | 123 |
![]() | 10.917 | 10.794 | 123 | 0 | 0 | 123 |
![]() | 19 | 19 | 0 | 0 | 0 | 0 |
![]() | 2.949 | 0 | 2.949 | 1.562 | 1 | 1.387 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 24.904 | 764 | 24.140 | 1.730 | 4.232 | 18.178 |
![]() | 30.061 | 1.119 | 28.942 | 1.812 | 4.714 | 22.416 |
![]() | 28.884 | 3 | 28.881 | 1.812 | 4.714 | 22.354 |
![]() | 28.197 | 3 | 28.193 | 1.799 | 4.585 | 21.810 |
![]() | 59 | 0 | 59 | 0 | 59 | |
![]() | 669 | 0 | 669 | 14 | 141 | 515 |
![]() | -41 | 0 | -41 | 0 | -12 | -29 |
![]() | 1.177 | 1.116 | 61 | 0 | 0 | 61 |
![]() | 5.157 | 355 | 4.802 | 82 | 482 | 4.237 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 920.910 | 10.148 | 910.763 | 41.907 | 331.909 | 536.946 |
![]() | 173.794 | 43 | 173.750 | 2.387 | 17.619 | 153.744 |
![]() | 75.853 | 35 | 75.817 | 1.468 | 2.061 | 72.289 |
![]() | 31.997 | 3 | 31.994 | 27 | 15.561 | 16.407 |
![]() | 43.000 | 5 | 42.995 | 1.196 | 5 | 41.795 |
![]() | 26.929 | 0 | 26.929 | 0 | 0 | 26.929 |
![]() | -3.985 | 0 | -3.985 | -303 | -7 | -3.674 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.094.704 | 10.191 | 1.084.513 | 44.294 | 349.528 | 690.690 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 464.136 | 0 | 464.136 | 447 | 293.714 | 169.975 |
![]() | 630.569 | 10.191 | 620.377 | 43.848 | 55.814 | 520.715 |
![]() | 5.216 | 0 | 5.216 | 232 | 3.300 | 1.684 |
![]() | 51.115 | 1.134 | 49.981 | 21.602 | 1.023 | 27.356 |
RESULTADO DE LA LIQUIDACIÓN ANUAL | 574.238 | 9.057 | 565.180 | 22.014 | 51.492 | 491.675 |