![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 20.766 | 5.511 | 15.255 | 2.423 | 175 | 12.657 |
OPERACIONES CORRIENTES | ||||||
![]() | 304.467 | 13.634 | 290.833 | -4.594 | 1.184 | 294.243 |
![]() | 270.176 | 129 | 270.047 | -16.522 | 1.169 | 285.401 |
![]() | 2.036.943 | 143 | 2.036.800 | 362.125 | 4.075 | 1.670.601 |
![]() | ||||||
![]() | 1.927.890 | 143 | 1.927.747 | 351.541 | 4.064 | 1.572.142 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 109.053 | 0 | 109.053 | 10.583 | 11 | 98.459 |
![]() | 1.766.767 | 15 | 1.766.753 | 378.646 | 2.906 | 1.385.200 |
![]() | 1.532.098 | 15 | 1.532.084 | 323.805 | 2.735 | 1.205.544 |
![]() | 66.361 | 0 | 66.361 | 8.788 | 21 | 57.552 |
![]() | 139.292 | 0 | 139.292 | 20.136 | 165 | 118.992 |
![]() | 29.060 | 0 | 29.060 | 25.925 | 0 | 3.134 |
![]() | -43 | 0 | -43 | -8 | -14 | -21 |
![]() | 34.291 | 13.505 | 20.786 | 11.928 | 16 | 8.842 |
![]() | 15.786 | 13.505 | 2.281 | 8 | 15 | 2.258 |
![]() | 2.181 | 0 | 2.181 | 8 | 15 | 2.158 |
![]() | 8 | 0 | 8 | 0 | 0 | 8 |
![]() | 13.597 | 13.505 | 92 | 0 | 0 | 92 |
![]() | 13.597 | 13.501 | 96 | 0 | 0 | 96 |
![]() | 4 | -4 | 0 | 0 | -4 | |
![]() | 18.505 | 18.505 | 11.920 | 6.585 | ||
OPERACIONES DE INVERSIÓN | ||||||
![]() | 37.000 | 3.338 | 33.662 | 12.905 | -129 | 20.887 |
![]() | 47.099 | 4.034 | 43.064 | 13.276 | 36 | 29.753 |
![]() | 43.046 | 19 | 43.027 | 13.276 | 36 | 29.716 |
![]() | 38.453 | 18 | 38.435 | 10.014 | 34 | 28.387 |
![]() | 106 | 0 | 106 | 89 | 0 | 17 |
![]() | 4.517 | 0 | 4.517 | 3.161 | 0 | 1.356 |
![]() | -29 | 1 | -30 | 11 | 2 | -43 |
![]() | 4.053 | 4.016 | 37 | 0 | 0 | 37 |
![]() | 10.099 | 697 | 9.402 | 371 | 165 | 8.866 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 267.467 | 10.296 | 257.171 | -17.499 | 1.314 | 273.356 |
![]() | 237.349 | 58 | 237.291 | 33.790 | 237 | 203.264 |
![]() | 143.585 | 37 | 143.548 | 23.336 | 165 | 120.047 |
![]() | 30.604 | 14 | 30.590 | 1.724 | 50 | 28.816 |
![]() | 62.856 | 7 | 62.849 | 8.471 | 22 | 54.357 |
![]() | 1.541 | 0 | 1.541 | 149 | 0 | 1.392 |
![]() | -1.237 | 0 | -1.237 | 111 | 0 | -1.348 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 504.816 | 10.354 | 494.462 | 16.291 | 1.551 | 476.620 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 109.053 | 0 | 109.053 | 10.583 | 11 | 98.459 |
![]() | 395.763 | 10.354 | 385.409 | 5.708 | 1.540 | 378.162 |
![]() | 2.463 | 0 | 2.463 | 155 | 0 | 2.308 |
![]() | 28.627 | 1.183 | 27.444 | 5.719 | 40 | 21.684 |
RESULTADO DE LA LIQUIDACIÓN ANUAL | 364.672 | 9.170 | 355.502 | -166 | 1.499 | 354.169 |