![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 5.204 | 5.204 | 40 | 564 | 4.600 | |
OPERACIONES CORRIENTES | ||||||
![]() | 301.385 | 301.385 | 333 | 282.100 | 18.951 | |
![]() | 301.368 | 301.368 | 333 | 282.100 | 18.935 | |
![]() | 694.215 | 694.215 | 1.221 | 542.770 | 150.224 | |
![]() | ||||||
![]() | 655.622 | 655.622 | 1.187 | 520.279 | 134.156 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | ||||||
![]() | 38.593 | 38.593 | 33 | 22.491 | 16.068 | |
![]() | 392.847 | 392.847 | 887 | 260.671 | 131.289 | |
![]() | 381.116 | 381.116 | 866 | 255.808 | 124.442 | |
![]() | 2.207 | 2.207 | 0 | 334 | 1.873 | |
![]() | 7.968 | 7.968 | 5 | 2.969 | 4.995 | |
![]() | 35 | 35 | 22 | 0 | 14 | |
![]() | 1.521 | 1.521 | -5 | 1.560 | -34 | |
![]() | 18 | 18 | 1 | 17 | ||
![]() | 16 | 16 | 0 | 1 | 15 | |
![]() | 14 | 14 | 0 | 1 | 13 | |
![]() | 1 | 1 | 0 | 0 | 1 | |
![]() | 0 | 0 | ||||
![]() | 0 | 0 | ||||
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 2 | 2 | 0 | 0 | 2 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 65.968 | 65.968 | 40 | 60.769 | 5.159 | |
![]() | 120.023 | 120.023 | 40 | 113.560 | 6.423 | |
![]() | 120.023 | 120.023 | 40 | 113.560 | 6.423 | |
![]() | 117.822 | 117.822 | 40 | 111.589 | 6.192 | |
![]() | 62 | 62 | 0 | 62 | ||
![]() | 1.791 | 1.791 | 0 | 1.565 | 225 | |
![]() | 349 | 349 | 0 | 344 | 5 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 54.055 | 54.055 | 0 | 52.791 | 1.264 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 235.417 | 235.417 | 293 | 221.331 | 13.793 | |
![]() | 45.946 | 45.946 | 54 | 14.525 | 31.367 | |
![]() | 10.100 | 10.100 | 5 | 4.843 | 5.252 | |
![]() | 33.700 | 33.700 | 49 | 9.436 | 24.215 | |
![]() | 2.234 | 2.234 | 1 | 353 | 1.879 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | -87 | -87 | 0 | -108 | 21 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 281.363 | 281.363 | 347 | 235.856 | 45.160 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 38.593 | 38.593 | 33 | 22.491 | 16.068 | |
![]() | 242.771 | 242.771 | 314 | 213.365 | 29.092 | |
![]() | 8.581 | 8.581 | 0 | 8.566 | 14 | |
![]() | 10.697 | 10.697 | 160 | 6.063 | 4.474 | |
RESULTADO DE LA LIQUIDACIÓN ANUAL | 223.493 | 223.493 | 154 | 198.736 | 24.603 |