![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 164.395 | 5.162 | 159.233 | 8.861 | 1.819 | 148.553 |
OPERACIONES CORRIENTES | ||||||
![]() | 1.198.632 | 13.528 | 1.185.104 | 153.968 | -31.492 | 1.062.628 |
![]() | 1.184.968 | 129 | 1.184.839 | 153.941 | -31.495 | 1.062.393 |
![]() | 4.134.526 | 163 | 4.134.363 | 530.337 | 45.985 | 3.558.042 |
![]() | ||||||
![]() | 4.108.180 | 163 | 4.108.017 | 529.850 | 45.803 | 3.532.364 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 26.346 | 0 | 26.346 | 487 | 182 | 25.678 |
![]() | 2.949.558 | 34 | 2.949.524 | 376.396 | 77.480 | 2.495.649 |
![]() | 2.923.495 | 34 | 2.923.462 | 375.378 | 78.193 | 2.469.891 |
![]() | 4.616 | 0 | 4.616 | 270 | 9 | 4.337 |
![]() | 23.333 | 0 | 23.333 | 561 | 1.078 | 21.694 |
![]() | 446 | 0 | 446 | 285 | 161 | |
![]() | -2.333 | 0 | -2.333 | -98 | -1.801 | -434 |
![]() | 13.665 | 13.399 | 265 | 27 | 3 | 235 |
![]() | 13.664 | 13.399 | 265 | 5 | 3 | 257 |
![]() | 175 | 0 | 175 | 4 | 3 | 168 |
![]() | 7 | 0 | 7 | 0 | 0 | 7 |
![]() | 13.482 | 13.399 | 83 | 1 | 0 | 82 |
![]() | 13.477 | 13.395 | 83 | 1 | 0 | 81 |
![]() | 5 | 4 | 1 | 0 | 0 | 1 |
![]() | 22 | -22 | ||||
OPERACIONES DE INVERSIÓN | ||||||
![]() | 74.209 | 885 | 73.324 | 4.138 | -2.102 | 71.287 |
![]() | 141.929 | 952 | 140.977 | 6.277 | 2.692 | 132.008 |
![]() | 140.964 | 24 | 140.940 | 6.277 | 2.692 | 131.970 |
![]() | 141.140 | 24 | 141.116 | 6.273 | 3.244 | 131.600 |
![]() | 767 | 0 | 767 | 2 | 764 | |
![]() | 433 | 0 | 433 | 30 | 4 | 399 |
![]() | -1.377 | 0 | -1.377 | -28 | -556 | -793 |
![]() | 965 | 927 | 37 | 0 | 0 | 37 |
![]() | 67.720 | 66 | 67.653 | 2.139 | 4.794 | 60.720 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.124.423 | 12.643 | 1.111.781 | 149.830 | -29.390 | 991.341 |
![]() | -6.135 | 146 | -6.281 | -818 | 460 | -5.923 |
![]() | 23.657 | 50 | 23.607 | 549 | 1.087 | 21.971 |
![]() | 11.549 | 92 | 11.457 | 177 | 5 | 11.275 |
![]() | 3.260 | 4 | 3.256 | 120 | 2 | 3.134 |
![]() | 1 | 0 | 1 | 0 | 1 | 0 |
![]() | -44.601 | 0 | -44.601 | -1.664 | -635 | -42.303 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.118.288 | 12.789 | 1.105.500 | 149.012 | -28.931 | 985.418 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 26.346 | 0 | 26.346 | 487 | 182 | 25.678 |
![]() | 1.091.942 | 12.789 | 1.079.153 | 148.525 | -29.112 | 959.741 |
![]() | 309 | 0 | 309 | 0 | 0 | 309 |
![]() | 719.912 | 665 | 719.248 | 205.018 | 14.384 | 499.846 |
RESULTADO DE LA LIQUIDACIÓN ANUAL | 371.721 | 12.124 | 359.597 | -56.493 | -43.496 | 459.586 |