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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 13.715 | 679 | 13.036 | 1.829 | 72 | 11.135 |
OPERACIONES CORRIENTES | ||||||
![]() | 631.614 | 2.010 | 629.604 | -44.330 | 1.502 | 672.432 |
![]() | 624.602 | 35 | 624.567 | -45.053 | 1.502 | 668.118 |
![]() | 3.227.324 | 40 | 3.227.283 | 375.284 | 9.597 | 2.842.402 |
![]() | ||||||
![]() | 1.951.671 | 40 | 1.951.631 | 330.029 | 7.276 | 1.614.326 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 1.275.652 | 0 | 1.275.652 | 45.255 | 2.321 | 1.228.077 |
![]() | 2.602.722 | 6 | 2.602.716 | 420.337 | 8.095 | 2.174.284 |
![]() | 1.786.136 | 6 | 1.786.130 | 360.695 | 6.391 | 1.419.044 |
![]() | 164.892 | 0 | 164.892 | 24.562 | 777 | 139.553 |
![]() | 637.861 | 0 | 637.861 | 24.967 | 905 | 611.989 |
![]() | 13.840 | 0 | 13.840 | 10.115 | 27 | 3.697 |
![]() | -6 | 0 | -6 | -2 | -5 | 1 |
![]() | 7.012 | 1.975 | 5.037 | 723 | 4.314 | |
![]() | 2.014 | 1.975 | 39 | 0 | 0 | 39 |
![]() | 9 | 0 | 9 | 0 | 0 | 9 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 2.005 | 1.975 | 30 | 0 | 0 | 30 |
![]() | 2.002 | 1.975 | 27 | 0 | 0 | 27 |
![]() | 4 | 3 | 0 | 0 | 3 | |
![]() | 4.998 | 4.998 | 723 | 4.275 | ||
OPERACIONES DE INVERSIÓN | ||||||
![]() | 66.665 | 397 | 66.268 | 16.845 | 302 | 49.121 |
![]() | 71.064 | 469 | 70.595 | 17.164 | 302 | 53.129 |
![]() | 70.639 | 62 | 70.578 | 17.164 | 302 | 53.112 |
![]() | 63.774 | 62 | 63.712 | 16.292 | 303 | 47.117 |
![]() | 419 | 0 | 419 | 31 | 0 | 388 |
![]() | 6.449 | 0 | 6.449 | 841 | 1 | 5.607 |
![]() | -2 | 0 | -2 | 0 | -2 | 0 |
![]() | 425 | 407 | 17 | 0 | 0 | 17 |
![]() | 4.399 | 72 | 4.326 | 319 | 0 | 4.007 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 564.949 | 1.613 | 563.336 | -61.175 | 1.200 | 623.311 |
![]() | 873.101 | 105 | 872.996 | 49.490 | 1.683 | 821.823 |
![]() | 644.265 | 54 | 644.211 | 25.767 | 906 | 617.538 |
![]() | 69.728 | 3 | 69.724 | 422 | 2 | 69.300 |
![]() | 142.370 | 48 | 142.322 | 23.798 | 93 | 118.431 |
![]() | 17.758 | 0 | 17.758 | 0 | 677 | 17.082 |
![]() | -1.020 | 0 | -1.020 | -498 | 4 | -526 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.438.050 | 1.719 | 1.436.331 | -11.686 | 2.883 | 1.445.134 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.275.652 | 0 | 1.275.652 | 45.255 | 2.321 | 1.228.077 |
![]() | 162.398 | 1.719 | 160.679 | -56.940 | 562 | 217.057 |
![]() | 887 | 0 | 887 | 0 | 0 | 887 |
![]() | 35.890 | 251 | 35.639 | 3.607 | 153 | 31.879 |
RESULTADO DE LA LIQUIDACIÓN ANUAL | 125.621 | 1.468 | 124.153 | -60.548 | 409 | 184.292 |