![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 34.919 | 1.637 | 33.282 | 2.372 | 279 | 30.631 |
OPERACIONES CORRIENTES | ||||||
![]() | 216.860 | 4.976 | 211.884 | 16.378 | -14.840 | 210.347 |
![]() | 211.803 | 32 | 211.772 | 16.374 | -14.840 | 210.238 |
![]() | 983.677 | 49 | 983.628 | 131.059 | 4.054 | 848.515 |
![]() | ||||||
![]() | 980.657 | 49 | 980.607 | 130.962 | 4.018 | 845.627 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 3.021 | 0 | 3.021 | 97 | 35 | 2.888 |
![]() | 771.874 | 17 | 771.856 | 114.685 | 18.894 | 638.277 |
![]() | 767.113 | 17 | 767.096 | 114.148 | 18.991 | 633.957 |
![]() | 1.829 | 0 | 1.829 | 484 | 0 | 1.345 |
![]() | 3.154 | 3.154 | 4 | 0 | 3.150 | |
![]() | 58 | 0 | 58 | 39 | 3 | 16 |
![]() | -281 | -281 | 9 | -100 | -190 | |
![]() | 5.057 | 4.944 | 113 | 4 | 109 | |
![]() | 5.066 | 4.944 | 122 | 4 | 0 | 118 |
![]() | 94 | 0 | 94 | 3 | 0 | 91 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 4.972 | 4.944 | 28 | 1 | 0 | 26 |
![]() | 4.963 | 4.938 | 25 | 1 | 0 | 23 |
![]() | 9 | 6 | 3 | 0 | 0 | 3 |
![]() | -9 | 0 | -9 | 0 | -9 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 42.621 | 161 | 42.460 | 287 | -44 | 42.217 |
![]() | 49.900 | 203 | 49.697 | 1.440 | 910 | 47.347 |
![]() | 49.690 | 49.690 | 1.440 | 910 | 47.339 | |
![]() | 49.594 | 49.594 | 1.497 | 933 | 47.164 | |
![]() | 269 | 0 | 269 | 0 | 0 | 269 |
![]() | 201 | 0 | 201 | 22 | 178 | |
![]() | -374 | 0 | -374 | -57 | -45 | -272 |
![]() | 210 | 203 | 7 | 0 | 0 | 7 |
![]() | 7.279 | 42 | 7.237 | 1.153 | 954 | 5.130 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 174.240 | 4.815 | 169.425 | 16.091 | -14.796 | 168.130 |
![]() | -1.978 | 8 | -1.986 | -367 | -147 | -1.472 |
![]() | 3.314 | 8 | 3.307 | 5 | 22 | 3.280 |
![]() | 664 | 0 | 664 | 12 | 653 | |
![]() | 1.591 | 1.591 | 431 | 0 | 1.160 | |
![]() | 501 | 0 | 501 | 0 | 0 | 501 |
![]() | -8.049 | 0 | -8.049 | -815 | -169 | -7.065 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 172.262 | 4.823 | 167.439 | 15.724 | -14.943 | 166.658 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 3.021 | 0 | 3.021 | 97 | 35 | 2.888 |
![]() | 169.241 | 4.823 | 164.418 | 15.626 | -14.978 | 163.770 |
![]() | -84 | 0 | -84 | -83 | 0 | -1 |
![]() | 122.822 | 191 | 122.630 | 40.084 | 2.690 | 79.856 |
RESULTADO DE LA LIQUIDACIÓN ANUAL | 46.504 | 4.631 | 41.872 | -24.375 | -17.668 | 83.915 |