![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 13.611 | 3.547 | 10.064 | 6.468 | 184 | 3.412 |
OPERACIONES CORRIENTES | ||||||
![]() | 6.810 | 2.580 | 4.230 | 707 | 724 | 2.799 |
![]() | 4.206 | 68 | 4.138 | 705 | 724 | 2.708 |
![]() | 92.347 | 88 | 92.259 | 61.901 | 2.316 | 28.041 |
![]() | ||||||
![]() | 92.162 | 88 | 92.074 | 61.895 | 2.221 | 27.957 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 185 | 0 | 185 | 6 | 95 | 84 |
![]() | 88.141 | 21 | 88.120 | 61.196 | 1.592 | 25.333 |
![]() | 87.835 | 21 | 87.815 | 61.097 | 1.562 | 25.156 |
![]() | 58 | 0 | 58 | 13 | 44 | |
![]() | 241 | 0 | 241 | 87 | 28 | 126 |
![]() | 6 | 0 | 6 | 1 | 0 | 5 |
![]() | 1 | 0 | 1 | -2 | 1 | 2 |
![]() | 2.604 | 2.512 | 92 | 2 | 91 | |
![]() | 2.602 | 2.512 | 90 | 1 | 0 | 89 |
![]() | 21 | 0 | 21 | 0 | 21 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 2.581 | 2.512 | 69 | 1 | 0 | 68 |
![]() | 2.577 | 2.508 | 69 | 1 | 0 | 68 |
![]() | 4 | 4 | 0 | 0 | 0 | 0 |
![]() | 3 | 0 | 3 | 1 | 2 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 7.581 | 1.335 | 6.246 | 4.865 | -46 | 1.426 |
![]() | 8.196 | 1.369 | 6.827 | 4.894 | 317 | 1.616 |
![]() | 6.811 | 6.811 | 4.894 | 317 | 1.599 | |
![]() | 6.779 | 6.779 | 4.876 | 317 | 1.586 | |
![]() | 9 | 0 | 9 | 4 | 0 | 5 |
![]() | 9 | 0 | 9 | 8 | 0 | 1 |
![]() | 13 | 0 | 13 | 7 | 0 | 7 |
![]() | 1.386 | 1.369 | 17 | 0 | 0 | 17 |
![]() | 615 | 34 | 582 | 29 | 363 | 190 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -771 | 1.245 | -2.015 | -4.158 | 770 | 1.373 |
![]() | 672 | 12 | 660 | 160 | 65 | 435 |
![]() | 290 | 12 | 279 | 95 | 55 | 129 |
![]() | 257 | 0 | 257 | 34 | 2 | 221 |
![]() | 101 | 101 | 15 | 86 | ||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 23 | 0 | 23 | 16 | 9 | -2 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -99 | 1.256 | -1.355 | -3.999 | 835 | 1.808 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 185 | 0 | 185 | 6 | 95 | 84 |
![]() | -284 | 1.256 | -1.540 | -4.005 | 740 | 1.724 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 11.806 | 661 | 11.146 | 8.478 | 503 | 2.165 |
RESULTADO DE LA LIQUIDACIÓN ANUAL | -12.090 | 595 | -12.686 | -12.483 | 237 | -440 |