![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 57.403 | 189 | 57.214 | 1.261 | 1.726 | 54.227 |
OPERACIONES CORRIENTES | ||||||
![]() | 583.424 | 203 | 583.221 | 2.175 | 34.243 | 546.803 |
![]() | 581.331 | 9 | 581.322 | 2.082 | 34.256 | 544.983 |
![]() | 1.168.290 | 18 | 1.168.272 | 25.412 | 43.922 | 1.098.937 |
![]() | ||||||
![]() | 1.130.139 | 18 | 1.130.121 | 25.049 | 43.253 | 1.061.819 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 38.150 | 0 | 38.150 | 363 | 669 | 37.119 |
![]() | 586.959 | 9 | 586.950 | 23.330 | 9.666 | 553.954 |
![]() | 571.263 | 9 | 571.254 | 22.753 | 10.198 | 538.303 |
![]() | 7.795 | 0 | 7.795 | 75 | 10 | 7.710 |
![]() | 8.245 | 0 | 8.245 | 258 | 35 | 7.951 |
![]() | 354 | 0 | 354 | 247 | 107 | |
![]() | -698 | 0 | -698 | -4 | -578 | -117 |
![]() | 2.093 | 194 | 1.899 | 93 | -13 | 1.820 |
![]() | 1.852 | 194 | 1.658 | 81 | 4 | 1.573 |
![]() | 94 | 0 | 94 | 0 | 2 | 93 |
![]() | 1.551 | 0 | 1.551 | 81 | 2 | 1.468 |
![]() | 206 | 194 | 12 | 0 | 0 | 12 |
![]() | 205 | 193 | 12 | 0 | 0 | 12 |
![]() | 1 | 1 | 0 | 0 | 0 | 0 |
![]() | 241 | 0 | 241 | 12 | -17 | 247 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 69.805 | 25 | 69.780 | 3.242 | 3.060 | 63.478 |
![]() | 99.218 | 26 | 99.192 | 3.509 | 3.482 | 92.202 |
![]() | 99.167 | 99.167 | 3.509 | 3.482 | 92.176 | |
![]() | 95.646 | 95.645 | 3.467 | 3.439 | 88.739 | |
![]() | 129 | 0 | 129 | 6 | 0 | 123 |
![]() | 3.425 | 0 | 3.425 | 2 | 91 | 3.331 |
![]() | -33 | 0 | -33 | 34 | -49 | -18 |
![]() | 51 | 26 | 25 | 0 | 0 | 25 |
![]() | 29.413 | 1 | 29.413 | 267 | 422 | 28.724 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 513.619 | 178 | 513.441 | -1.067 | 31.183 | 483.325 |
![]() | 85.952 | 0 | 85.952 | 809 | 793 | 84.350 |
![]() | 11.630 | 0 | 11.630 | 262 | 122 | 11.245 |
![]() | 67.017 | 0 | 67.017 | 9 | 662 | 66.346 |
![]() | 7.563 | 0 | 7.563 | 74 | 11 | 7.478 |
![]() | 139 | 0 | 139 | 0 | 0 | 139 |
![]() | -396 | 0 | -396 | 464 | -2 | -858 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 599.571 | 178 | 599.394 | -258 | 31.976 | 567.676 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 38.150 | 0 | 38.150 | 363 | 669 | 37.119 |
![]() | 561.421 | 178 | 561.243 | -621 | 31.307 | 530.557 |
![]() | 7.692 | 0 | 7.692 | 0 | 0 | 7.692 |
![]() | 50.822 | 3 | 50.819 | 2.864 | 1.214 | 46.741 |
RESULTADO DE LA LIQUIDACIÓN ANUAL | 502.907 | 175 | 502.732 | -3.485 | 30.093 | 476.123 |