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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 124.174 | 4.985 | 119.189 | 41.648 | 1.561 | 75.980 |
OPERACIONES CORRIENTES | ||||||
![]() | -1.072.640 | 4.973 | -1.077.613 | -407.702 | -116.401 | -553.509 |
![]() | -1.083.507 | 103 | -1.083.610 | -410.536 | -116.414 | -556.660 |
![]() | 4.388.310 | 128 | 4.388.182 | 1.553.835 | 95.313 | 2.739.034 |
![]() | ||||||
![]() | 3.447.704 | 128 | 3.447.576 | 1.409.682 | 93.285 | 1.944.609 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 940.606 | 0 | 940.606 | 144.153 | 2.028 | 794.425 |
![]() | 5.471.816 | 24 | 5.471.792 | 1.964.371 | 211.727 | 3.295.694 |
![]() | 4.791.060 | 24 | 4.791.036 | 1.629.250 | 209.244 | 2.952.542 |
![]() | 166.712 | 0 | 166.712 | 22.634 | 246 | 143.833 |
![]() | 203.925 | 0 | 203.925 | 55.554 | 3.154 | 145.217 |
![]() | 312.221 | 0 | 312.221 | 257.064 | 537 | 54.621 |
![]() | -2.102 | 0 | -2.102 | -132 | -1.452 | -518 |
![]() | 10.867 | 4.870 | 5.997 | 2.833 | 13 | 3.151 |
![]() | 6.188 | 4.869 | 1.319 | 71 | 14 | 1.233 |
![]() | 1.118 | 0 | 1.118 | 52 | 14 | 1.051 |
![]() | 135 | 0 | 135 | 15 | 120 | |
![]() | 4.935 | 4.869 | 66 | 4 | 0 | 62 |
![]() | 5.389 | 5.322 | 67 | 7 | 0 | 61 |
![]() | -454 | -452 | -2 | -3 | 0 | 1 |
![]() | 4.679 | 4.679 | 2.762 | -2 | 1.919 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 383.572 | 16.374 | 367.198 | 116.897 | 7.356 | 242.944 |
![]() | 618.120 | 17.316 | 600.804 | 124.100 | 12.604 | 464.100 |
![]() | 600.576 | 35 | 600.542 | 124.100 | 12.604 | 463.838 |
![]() | 583.618 | 35 | 583.584 | 119.306 | 12.338 | 451.939 |
![]() | 3.409 | 0 | 3.409 | 263 | 19 | 3.127 |
![]() | 12.860 | 0 | 12.860 | 3.984 | 305 | 8.570 |
![]() | 689 | 0 | 689 | 547 | -59 | 202 |
![]() | 17.543 | 17.281 | 262 | 0 | 262 | |
![]() | 234.548 | 942 | 233.606 | 7.202 | 5.248 | 221.156 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -1.456.212 | -11.401 | -1.444.810 | -524.600 | -123.757 | -796.453 |
![]() | 480.678 | 244 | 480.434 | 86.674 | 4.968 | 388.792 |
![]() | 216.505 | 157 | 216.347 | 59.586 | 3.708 | 153.054 |
![]() | 129.444 | 64 | 129.380 | 5.809 | 1.191 | 122.380 |
![]() | 145.577 | 23 | 145.555 | 22.418 | 312 | 122.825 |
![]() | 16.608 | 0 | 16.608 | 191 | 21 | 16.396 |
![]() | -27.456 | 0 | -27.456 | -1.330 | -263 | -25.862 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -975.533 | -11.157 | -964.376 | -437.926 | -118.789 | -407.661 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 940.606 | 0 | 940.606 | 144.153 | 2.028 | 794.425 |
![]() | -1.916.139 | -11.157 | -1.904.982 | -582.079 | -120.817 | -1.202.086 |
![]() | 84 | 0 | 84 | -1 | 0 | 85 |
![]() | 479.682 | 2.301 | 477.380 | 142.459 | 12.595 | 322.326 |
RESULTADO DE LA LIQUIDACIÓN ANUAL | -2.395.905 | -13.459 | -2.382.446 | -724.537 | -133.412 | -1.524.496 |