![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 54.463 | 4.498 | 49.965 | 7.221 | 858 | 41.886 |
OPERACIONES CORRIENTES | ||||||
![]() | 526.461 | 8.977 | 517.484 | 41.004 | 10.696 | 465.784 |
![]() | 510.726 | 110 | 510.616 | 39.119 | 10.693 | 460.804 |
![]() | 1.688.383 | 117 | 1.688.266 | 186.103 | 18.216 | 1.483.947 |
![]() | ||||||
![]() | 1.616.019 | 117 | 1.615.902 | 183.910 | 17.946 | 1.414.045 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 72.364 | 0 | 72.364 | 2.192 | 270 | 69.902 |
![]() | 1.177.657 | 7 | 1.177.650 | 146.984 | 7.523 | 1.023.143 |
![]() | 1.114.779 | 7 | 1.114.772 | 140.385 | 7.782 | 966.605 |
![]() | 10.277 | 0 | 10.277 | 32 | 28 | 10.217 |
![]() | 42.066 | 0 | 42.066 | 1.892 | 44 | 40.130 |
![]() | 10.944 | 0 | 10.944 | 4.699 | 2 | 6.243 |
![]() | -409 | 0 | -409 | -24 | -332 | -52 |
![]() | 15.735 | 8.867 | 6.868 | 1.885 | 2 | 4.981 |
![]() | 11.361 | 8.867 | 2.494 | 154 | 2 | 2.338 |
![]() | 2.300 | 0 | 2.300 | 153 | 2 | 2.145 |
![]() | 113 | 0 | 113 | 0 | 112 | |
![]() | 8.948 | 8.867 | 81 | 1 | 0 | 80 |
![]() | 8.603 | 8.529 | 74 | 1 | 0 | 73 |
![]() | 345 | 338 | 7 | 0 | 0 | 7 |
![]() | 4.375 | 4.375 | 1.731 | 2.643 | ||
OPERACIONES DE INVERSIÓN | ||||||
![]() | 28.986 | 1.263 | 27.723 | 2.521 | 152 | 25.051 |
![]() | 31.730 | 1.545 | 30.185 | 2.716 | 191 | 27.277 |
![]() | 30.169 | 7 | 30.161 | 2.716 | 191 | 27.254 |
![]() | 28.841 | 6 | 28.835 | 2.640 | 221 | 25.974 |
![]() | 87 | 0 | 87 | 4 | 0 | 84 |
![]() | 1.297 | 1 | 1.296 | 77 | 0 | 1.219 |
![]() | -57 | 0 | -57 | -4 | -29 | -23 |
![]() | 1.561 | 1.538 | 23 | 0 | 0 | 23 |
![]() | 2.744 | 282 | 2.462 | 196 | 40 | 2.226 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 497.475 | 7.714 | 489.761 | 38.483 | 10.544 | 440.734 |
![]() | 53.409 | 53 | 53.356 | 2.022 | 100 | 51.234 |
![]() | 43.342 | 26 | 43.316 | 1.961 | 45 | 41.310 |
![]() | 1.396 | 26 | 1.370 | 111 | 1 | 1.258 |
![]() | 9.527 | 1 | 9.526 | 80 | 46 | 9.400 |
![]() | 1.462 | 0 | 1.462 | 1 | 1.461 | |
![]() | -2.318 | 0 | -2.318 | -130 | 7 | -2.195 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 550.885 | 7.767 | 543.118 | 40.505 | 10.644 | 491.968 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 72.364 | 0 | 72.364 | 2.192 | 270 | 69.902 |
![]() | 478.520 | 7.767 | 470.753 | 38.313 | 10.374 | 422.066 |
![]() | -6.785 | 0 | -6.785 | 0 | 0 | -6.785 |
![]() | 69.921 | 1.090 | 68.831 | 20.362 | 709 | 47.759 |
RESULTADO DE LA LIQUIDACIÓN ANUAL | 415.384 | 6.677 | 408.707 | 17.951 | 9.664 | 381.092 |