![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 40.343 | 2.468 | 37.875 | 1.965 | 552 | 35.358 |
OPERACIONES CORRIENTES | ||||||
![]() | 173.403 | 6.623 | 166.781 | 15.658 | 1.129 | 149.993 |
![]() | 166.682 | 33 | 166.649 | 15.658 | 1.129 | 149.863 |
![]() | 667.735 | 48 | 667.687 | 89.096 | 6.631 | 571.961 |
![]() | ||||||
![]() | 664.389 | 48 | 664.341 | 89.053 | 6.519 | 568.768 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 3.347 | 0 | 3.347 | 42 | 112 | 3.193 |
![]() | 501.054 | 15 | 501.038 | 73.438 | 5.502 | 422.098 |
![]() | 496.500 | 15 | 496.485 | 73.072 | 6.525 | 416.888 |
![]() | 419 | 0 | 419 | 75 | 0 | 344 |
![]() | 4.924 | 0 | 4.924 | 334 | 5 | 4.585 |
![]() | 18 | 0 | 18 | 0 | 0 | 18 |
![]() | -807 | 0 | -807 | -42 | -1.028 | 263 |
![]() | 6.722 | 6.590 | 132 | 1 | 131 | |
![]() | 6.702 | 6.590 | 112 | 1 | 0 | 111 |
![]() | 73 | 0 | 73 | 0 | 72 | |
![]() | 3 | 0 | 3 | 0 | 0 | 3 |
![]() | 6.626 | 6.590 | 36 | 0 | 36 | |
![]() | 6.626 | 6.590 | 36 | 0 | 36 | |
![]() | 0 | 0 | ||||
![]() | 19 | 0 | 19 | 0 | 19 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 22.503 | 355 | 22.148 | 1.164 | 669 | 20.315 |
![]() | 44.884 | 367 | 44.517 | 1.368 | 776 | 42.373 |
![]() | 44.505 | 0 | 44.505 | 1.368 | 776 | 42.361 |
![]() | 44.271 | 0 | 44.271 | 1.383 | 809 | 42.080 |
![]() | 27 | 0 | 27 | 0 | 27 | |
![]() | 241 | 0 | 241 | 0 | 2 | 239 |
![]() | -34 | 0 | -34 | -15 | -35 | 15 |
![]() | 379 | 367 | 12 | 0 | 0 | 12 |
![]() | 22.382 | 12 | 22.369 | 204 | 107 | 22.058 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 150.901 | 6.268 | 144.633 | 14.495 | 460 | 129.678 |
![]() | 4.297 | 29 | 4.268 | 604 | -234 | 3.899 |
![]() | 5.202 | 18 | 5.184 | 315 | 8 | 4.861 |
![]() | 3.010 | 0 | 3.010 | 176 | 22 | 2.812 |
![]() | 347 | 11 | 336 | 79 | 1 | 257 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -4.262 | 0 | -4.262 | 35 | -265 | -4.032 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 155.198 | 6.297 | 148.901 | 15.099 | 225 | 133.577 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 3.347 | 0 | 3.347 | 42 | 112 | 3.193 |
![]() | 151.851 | 6.297 | 145.554 | 15.056 | 113 | 130.384 |
![]() | 9 | 0 | 9 | 0 | 0 | 9 |
![]() | 114.663 | 160 | 114.503 | 33.768 | 2.821 | 77.915 |
RESULTADO DE LA LIQUIDACIÓN ANUAL | 37.179 | 6.137 | 31.042 | -18.711 | -2.707 | 52.460 |