![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 21.103 | 386 | 20.717 | 1.542 | 170 | 19.005 |
OPERACIONES CORRIENTES | ||||||
![]() | 114.606 | 1.010 | 113.596 | 10.390 | 1.170 | 102.036 |
![]() | 113.547 | 13 | 113.534 | 10.386 | 1.169 | 101.980 |
![]() | 443.914 | 25 | 443.889 | 56.938 | 2.340 | 384.610 |
![]() | ||||||
![]() | 442.105 | 25 | 442.079 | 56.934 | 2.328 | 382.818 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 1.810 | 0 | 1.810 | 4 | 13 | 1.792 |
![]() | 330.367 | 13 | 330.355 | 46.553 | 1.171 | 282.630 |
![]() | 329.237 | 13 | 329.225 | 46.433 | 1.138 | 281.654 |
![]() | 115 | 0 | 115 | 20 | 0 | 96 |
![]() | 911 | 0 | 911 | 28 | 0 | 883 |
![]() | 81 | 0 | 81 | 75 | 0 | 6 |
![]() | 23 | 0 | 23 | -3 | 34 | -8 |
![]() | 1.059 | 997 | 62 | 5 | 1 | 56 |
![]() | 1.038 | 997 | 40 | 4 | 1 | 35 |
![]() | 36 | 0 | 36 | 4 | 1 | 31 |
![]() | 1 | 0 | 1 | 0 | ||
![]() | 1.002 | 997 | 4 | 0 | 4 | |
![]() | 1.004 | 999 | 5 | 0 | 4 | |
![]() | -2 | -2 | -1 | 0 | 0 | -1 |
![]() | 21 | 0 | 21 | 0 | 21 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 10.543 | 58 | 10.484 | 788 | 158 | 9.539 |
![]() | 12.055 | 61 | 11.995 | 868 | 160 | 10.967 |
![]() | 11.996 | 2 | 11.995 | 868 | 160 | 10.967 |
![]() | 11.974 | 2 | 11.972 | 868 | 188 | 10.915 |
![]() | 34 | 0 | 34 | 0 | 33 | |
![]() | 66 | 0 | 66 | 1 | 0 | 65 |
![]() | -77 | 0 | -77 | -1 | -29 | -47 |
![]() | 59 | 59 | 0 | 0 | 0 | 0 |
![]() | 1.512 | 2 | 1.510 | 80 | 2 | 1.428 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 104.063 | 952 | 103.111 | 9.602 | 1.012 | 92.497 |
![]() | 316 | 2 | 314 | -19 | 47 | 286 |
![]() | 983 | 1 | 982 | 29 | 0 | 953 |
![]() | 255 | 1 | 254 | 22 | 0 | 232 |
![]() | 112 | 0 | 112 | 0 | 112 | |
![]() | 16 | 0 | 16 | 0 | 0 | 16 |
![]() | -1.050 | 0 | -1.050 | -70 | 46 | -1.027 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 104.379 | 954 | 103.425 | 9.584 | 1.059 | 92.783 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.810 | 0 | 1.810 | 4 | 13 | 1.792 |
![]() | 102.570 | 954 | 101.616 | 9.579 | 1.046 | 90.990 |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 47.528 | 52 | 47.476 | 16.758 | 572 | 30.146 |
RESULTADO DE LA LIQUIDACIÓN ANUAL | 55.041 | 901 | 54.139 | -7.179 | 475 | 60.844 |