![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 16.326 | 1.126 | 15.200 | 865 | 139 | 14.196 |
OPERACIONES CORRIENTES | ||||||
![]() | 105.783 | 2.438 | 103.344 | 14.730 | -9.758 | 98.373 |
![]() | 103.291 | 8 | 103.283 | 14.728 | -9.758 | 98.313 |
![]() | 364.563 | 10 | 364.552 | 66.168 | 1.729 | 296.656 |
![]() | ||||||
![]() | 363.930 | 10 | 363.920 | 66.165 | 1.726 | 296.029 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 633 | 0 | 633 | 3 | 3 | 627 |
![]() | 261.272 | 2 | 261.269 | 51.440 | 11.487 | 198.343 |
![]() | 260.195 | 2 | 260.193 | 51.353 | 11.506 | 197.334 |
![]() | 37 | 0 | 37 | 0 | 0 | 37 |
![]() | 1.083 | 0 | 1.083 | 89 | 21 | 973 |
![]() | 0 | 0 | 0 | |||
![]() | -44 | 0 | -44 | -3 | -40 | -2 |
![]() | 2.492 | 2.430 | 61 | 2 | 60 | |
![]() | 2.476 | 2.430 | 45 | 2 | 0 | 44 |
![]() | 26 | 0 | 26 | 0 | 0 | 26 |
![]() | 2 | 0 | 2 | 0 | 0 | 2 |
![]() | 2.447 | 2.430 | 17 | 2 | 0 | 15 |
![]() | 2.447 | 2.430 | 17 | 2 | 0 | 15 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 16 | 0 | 16 | 0 | 16 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 11.561 | 148 | 11.413 | 576 | -88 | 10.925 |
![]() | 14.301 | 151 | 14.150 | 630 | 210 | 13.309 |
![]() | 14.146 | 0 | 14.146 | 629 | 210 | 13.306 |
![]() | 14.118 | 0 | 14.118 | 627 | 221 | 13.270 |
![]() | 13 | 0 | 13 | 0 | 0 | 13 |
![]() | 19 | 0 | 19 | 1 | 0 | 17 |
![]() | -4 | 0 | -4 | 1 | -10 | 5 |
![]() | 155 | 151 | 5 | 1 | 0 | 4 |
![]() | 2.740 | 3 | 2.737 | 54 | 299 | 2.385 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 94.222 | 2.291 | 91.931 | 14.153 | -9.670 | 87.448 |
![]() | 252 | 2 | 250 | -169 | 14 | 405 |
![]() | 1.326 | 1 | 1.324 | 91 | 21 | 1.212 |
![]() | 446 | 0 | 446 | 15 | 0 | 431 |
![]() | 79 | 79 | 8 | 71 | ||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -1.600 | 0 | -1.600 | -283 | -8 | -1.309 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 94.474 | 2.292 | 92.181 | 13.984 | -9.656 | 87.854 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 633 | 0 | 633 | 3 | 3 | 627 |
![]() | 93.841 | 2.292 | 91.549 | 13.981 | -9.660 | 87.227 |
![]() | 117 | 0 | 117 | 0 | 0 | 117 |
![]() | 50.540 | 102 | 50.437 | 22.584 | 754 | 27.100 |
RESULTADO DE LA LIQUIDACIÓN ANUAL | 43.184 | 2.190 | 40.994 | -8.602 | -10.414 | 60.010 |