![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 21.464 | 2.724 | 18.740 | 1.303 | 100 | 17.337 |
OPERACIONES CORRIENTES | ||||||
![]() | 2.142.553 | 11.028 | 2.131.525 | -137.496 | 1.957 | 2.267.064 |
![]() | 2.122.531 | 233 | 2.122.298 | -140.413 | 1.948 | 2.260.763 |
![]() | 13.423.953 | 276 | 13.423.677 | 1.117.471 | 19.439 | 12.286.767 |
![]() | ||||||
![]() | 9.381.316 | 276 | 9.381.040 | 823.170 | 10.186 | 8.547.684 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 4.042.637 | 0 | 4.042.637 | 294.301 | 9.253 | 3.739.083 |
![]() | 11.301.422 | 43 | 11.301.380 | 1.257.884 | 17.491 | 10.026.005 |
![]() | 5.772.295 | 42 | 5.772.253 | 810.485 | 12.757 | 4.949.011 |
![]() | 3.617.617 | 3.617.617 | 159.505 | 664 | 3.457.448 | |
![]() | 1.899.825 | 0 | 1.899.825 | 277.877 | 4.123 | 1.617.825 |
![]() | 11.773 | 0 | 11.773 | 10.016 | 1 | 1.756 |
![]() | -89 | -89 | 0 | -54 | -36 | |
![]() | 20.022 | 10.795 | 9.227 | 2.917 | 9 | 6.301 |
![]() | 10.936 | 10.795 | 141 | 0 | 141 | |
![]() | 46 | 0 | 46 | 0 | 46 | |
![]() | 6 | 0 | 6 | 0 | 0 | 6 |
![]() | 10.884 | 10.795 | 89 | 0 | 0 | 89 |
![]() | 10.884 | 10.795 | 89 | 0 | 0 | 89 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 9.087 | 0 | 9.087 | 2.917 | 9 | 6.160 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 274.810 | 798 | 274.012 | 31.889 | -3.045 | 245.169 |
![]() | 287.601 | 855 | 286.746 | 33.968 | 189 | 252.588 |
![]() | 286.744 | 5 | 286.740 | 33.968 | 189 | 252.582 |
![]() | 247.858 | 5 | 247.854 | 26.833 | 227 | 220.794 |
![]() | 3.991 | 0 | 3.991 | 1.217 | 0 | 2.775 |
![]() | 35.113 | 0 | 35.113 | 6.121 | 28.992 | |
![]() | -218 | 0 | -218 | -202 | -38 | 22 |
![]() | 856 | 850 | 6 | 0 | 0 | 6 |
![]() | 12.791 | 57 | 12.734 | 2.079 | 3.235 | 7.420 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.867.743 | 10.230 | 1.857.513 | -169.384 | 5.002 | 2.021.895 |
![]() | 5.997.851 | 107 | 5.997.743 | 459.982 | 5.570 | 5.532.191 |
![]() | 1.937.500 | 67 | 1.937.433 | 284.034 | 4.338 | 1.649.062 |
![]() | 460.761 | 25 | 460.736 | 24.221 | 603 | 435.912 |
![]() | 440.064 | 16 | 440.048 | 149.996 | 704 | 289.348 |
![]() | 3.162.995 | 0 | 3.162.995 | 1.907 | 0 | 3.161.089 |
![]() | -3.470 | 0 | -3.470 | -176 | -74 | -3.220 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 7.865.593 | 10.337 | 7.855.256 | 290.598 | 10.573 | 7.554.086 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 4.042.637 | 0 | 4.042.637 | 294.301 | 9.253 | 3.739.083 |
![]() | 3.822.956 | 10.337 | 3.812.619 | -3.703 | 1.319 | 3.815.002 |
![]() | 89.855 | 0 | 89.855 | 597 | 0 | 89.258 |
![]() | 89.411 | 694 | 88.717 | 12.453 | 1.595 | 74.669 |
RESULTADO DE LA LIQUIDACIÓN ANUAL | 3.643.690 | 9.643 | 3.634.047 | -16.753 | -276 | 3.651.076 |