![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 15.228 | 933 | 14.295 | 6.596 | 209 | 7.490 |
OPERACIONES CORRIENTES | ||||||
![]() | -219.561 | 978 | -220.539 | -58.051 | -4.859 | -157.630 |
![]() | -221.334 | 20 | -221.355 | -58.552 | -4.878 | -157.924 |
![]() | 1.012.635 | 23 | 1.012.612 | 202.907 | 7.565 | 802.140 |
![]() | ||||||
![]() | 819.024 | 23 | 819.001 | 196.631 | 4.110 | 618.260 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 193.611 | 0 | 193.611 | 6.275 | 3.455 | 183.880 |
![]() | 1.233.969 | 3 | 1.233.966 | 261.459 | 12.443 | 960.064 |
![]() | 1.104.407 | 3 | 1.104.404 | 239.706 | 11.674 | 853.024 |
![]() | 51.750 | 0 | 51.750 | 708 | 760 | 50.283 |
![]() | 66.788 | 0 | 66.788 | 10.296 | 321 | 56.171 |
![]() | 11.366 | 0 | 11.366 | 10.765 | 1 | 600 |
![]() | -342 | 0 | -342 | -15 | -312 | -15 |
![]() | 1.773 | 958 | 815 | 502 | 20 | 294 |
![]() | 1.094 | 958 | 136 | 4 | 20 | 113 |
![]() | 99 | 0 | 99 | 2 | 19 | 78 |
![]() | 21 | 0 | 21 | 0 | 21 | |
![]() | 973 | 958 | 15 | 2 | 0 | 14 |
![]() | 1.007 | 992 | 15 | 2 | 0 | 14 |
![]() | -34 | -34 | 0 | 0 | 0 | 0 |
![]() | 680 | 680 | 498 | 181 | ||
OPERACIONES DE INVERSIÓN | ||||||
![]() | 128.990 | 3.279 | 125.711 | 23.800 | 956 | 100.954 |
![]() | 130.941 | 3.497 | 127.444 | 23.960 | 967 | 102.517 |
![]() | 127.399 | 0 | 127.399 | 23.959 | 967 | 102.472 |
![]() | 118.684 | 0 | 118.684 | 22.632 | 899 | 95.153 |
![]() | 5.880 | 0 | 5.880 | 11 | 0 | 5.868 |
![]() | 2.096 | 0 | 2.096 | 673 | 0 | 1.423 |
![]() | 740 | 0 | 740 | 643 | 69 | 28 |
![]() | 3.542 | 3.497 | 45 | 0 | 45 | |
![]() | 1.951 | 218 | 1.733 | 159 | 11 | 1.563 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -348.551 | -2.301 | -346.250 | -81.851 | -5.815 | -258.584 |
![]() | 171.787 | 23 | 171.764 | 11.737 | 184 | 159.842 |
![]() | 69.114 | 12 | 69.102 | 10.942 | 521 | 57.638 |
![]() | 48.553 | 7 | 48.546 | 174 | 55 | 48.317 |
![]() | 55.902 | 4 | 55.898 | 756 | 469 | 54.673 |
![]() | 102 | 0 | 102 | 0 | 0 | 102 |
![]() | -1.883 | 0 | -1.883 | -135 | -861 | -888 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -176.764 | -2.278 | -174.486 | -70.114 | -5.631 | -98.741 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 193.611 | 0 | 193.611 | 6.275 | 3.455 | 183.880 |
![]() | -370.374 | -2.278 | -368.097 | -76.389 | -9.086 | -282.622 |
![]() | -46 | 0 | -46 | -28 | 0 | -19 |
![]() | 54.945 | 354 | 54.591 | 19.042 | 324 | 35.225 |
RESULTADO DE LA LIQUIDACIÓN ANUAL | -425.273 | -2.632 | -422.641 | -95.403 | -9.410 | -317.828 |