![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 46.547 | 8.095 | 38.452 | 6.590 | 428 | 31.434 |
OPERACIONES CORRIENTES | ||||||
![]() | 1.005.521 | 18.998 | 986.523 | 37.364 | 1.531 | 947.627 |
![]() | 963.918 | 242 | 963.676 | 29.812 | 1.434 | 932.430 |
![]() | 4.911.382 | 277 | 4.911.105 | 798.143 | 8.970 | 4.103.993 |
![]() | ||||||
![]() | 3.950.088 | 277 | 3.949.810 | 748.586 | 8.257 | 3.192.968 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 961.295 | 0 | 961.295 | 49.557 | 713 | 911.025 |
![]() | 3.947.465 | 35 | 3.947.429 | 768.331 | 7.536 | 3.171.563 |
![]() | 3.133.420 | 35 | 3.133.384 | 671.171 | 7.409 | 2.454.804 |
![]() | 480.817 | 0 | 480.817 | 43.271 | 48 | 437.498 |
![]() | 306.357 | 0 | 306.357 | 30.702 | 162 | 275.493 |
![]() | 26.979 | 0 | 26.979 | 23.190 | 3.788 | |
![]() | -108 | 0 | -108 | -4 | -84 | -20 |
![]() | 41.604 | 18.756 | 22.847 | 7.552 | 97 | 15.197 |
![]() | 22.713 | 18.756 | 3.957 | 14 | 96 | 3.846 |
![]() | 3.760 | 0 | 3.760 | 14 | 96 | 3.649 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 18.953 | 18.756 | 197 | 0 | 0 | 197 |
![]() | 18.946 | 18.750 | 196 | 0 | 0 | 196 |
![]() | 7 | 7 | 1 | 0 | 0 | 1 |
![]() | 18.891 | 0 | 18.891 | 7.538 | 1 | 11.351 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 122.380 | 6.556 | 115.824 | 26.194 | 40 | 89.591 |
![]() | 132.861 | 7.685 | 125.176 | 28.885 | 92 | 96.199 |
![]() | 125.090 | 13 | 125.077 | 28.885 | 92 | 96.100 |
![]() | 120.490 | 13 | 120.477 | 27.629 | 93 | 92.755 |
![]() | 2.623 | 0 | 2.623 | 491 | 0 | 2.133 |
![]() | 1.825 | 0 | 1.825 | 763 | 1.061 | |
![]() | 152 | 0 | 152 | 1 | -1 | 151 |
![]() | 7.771 | 7.672 | 99 | 0 | 0 | 99 |
![]() | 10.481 | 1.129 | 9.352 | 2.691 | 52 | 6.608 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 883.141 | 12.443 | 870.698 | 11.171 | 1.491 | 858.037 |
![]() | 814.109 | 198 | 813.911 | 76.486 | 1.112 | 736.314 |
![]() | 308.422 | 161 | 308.262 | 31.490 | 210 | 276.562 |
![]() | 28.484 | 34 | 28.449 | 1.561 | 950 | 25.938 |
![]() | 469.531 | 3 | 469.528 | 43.542 | 24 | 425.962 |
![]() | 9.495 | 0 | 9.495 | 3 | 32 | 9.461 |
![]() | -1.823 | 0 | -1.823 | -110 | -104 | -1.609 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.697.250 | 12.640 | 1.684.610 | 87.656 | 2.603 | 1.594.350 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 961.295 | 0 | 961.295 | 49.557 | 713 | 911.025 |
![]() | 735.955 | 12.640 | 723.315 | 38.099 | 1.890 | 683.325 |
![]() | 5.571 | 0 | 5.571 | 0 | 0 | 5.571 |
![]() | 62.160 | 3.271 | 58.890 | 18.162 | 623 | 40.104 |
RESULTADO DE LA LIQUIDACIÓN ANUAL | 668.224 | 9.369 | 658.854 | 19.937 | 1.267 | 637.650 |