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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 41.659 | 1.178 | 40.481 | 3.169 | 648 | 36.664 |
OPERACIONES CORRIENTES | ||||||
![]() | 4.256.090 | 6.837 | 4.249.254 | 19.923 | 13.296 | 4.216.034 |
![]() | 3.140.188 | 50 | 3.140.139 | -57.617 | -9.688 | 3.207.444 |
![]() | 21.720.326 | 60 | 21.720.266 | 2.903.477 | 141.902 | 18.674.887 |
![]() | ||||||
![]() | 14.029.924 | 60 | 14.029.863 | 2.498.998 | 90.815 | 11.440.051 |
![]() | ||||||
![]() | 7.690.402 | 0 | 7.690.402 | 404.479 | 51.087 | 7.234.837 |
![]() | 18.580.138 | 11 | 18.580.127 | 2.961.093 | 151.590 | 15.467.444 |
![]() | 12.697.058 | 11 | 12.697.047 | 2.449.160 | 111.520 | 10.136.368 |
![]() | 1.776.339 | 0 | 1.776.339 | 122.430 | 5.344 | 1.648.564 |
![]() | 3.554.871 | 0 | 3.554.871 | 327.107 | 31.793 | 3.195.971 |
![]() | 513.106 | 0 | 513.106 | 35.612 | 2.414 | 475.080 |
![]() | 38.983 | 0 | 38.983 | 26.780 | 587 | 11.616 |
![]() | -219 | 0 | -219 | 4 | -67 | -155 |
![]() | 1.115.902 | 6.787 | 1.109.115 | 77.540 | 22.985 | 1.008.591 |
![]() | 7.186 | 6.787 | 399 | 40 | 1 | 358 |
![]() | 365 | 0 | 365 | 40 | 1 | 324 |
![]() | 7 | 0 | 7 | 0 | 0 | 7 |
![]() | 6.814 | 6.787 | 27 | 0 | 0 | 27 |
![]() | 6.806 | 6.778 | 28 | 0 | 0 | 28 |
![]() | 8 | 9 | -1 | 0 | 0 | -1 |
![]() | 1.108.716 | 1.108.716 | 77.500 | 22.984 | 1.008.232 | |
![]() | 26.963 | 0 | 26.963 | 6.664 | 193 | 20.106 |
![]() | 1.081.753 | 1.081.753 | 70.836 | 22.791 | 988.126 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 522.482 | 213 | 522.269 | 151.033 | 7.038 | 364.199 |
![]() | 592.484 | 234 | 592.249 | 160.874 | 8.192 | 423.183 |
![]() | 592.239 | 592.239 | 160.874 | 8.192 | 423.172 | |
![]() | 498.027 | 498.027 | 145.396 | 5.319 | 347.312 | |
![]() | 10.405 | 0 | 10.405 | 1.462 | 1.378 | 7.565 |
![]() | 83.841 | 0 | 83.841 | 14.018 | 1.496 | 68.327 |
![]() | -35 | 0 | -35 | -2 | -1 | -31 |
![]() | 245 | 234 | 11 | 0 | 0 | 11 |
![]() | 70.002 | 22 | 69.980 | 9.841 | 1.155 | 58.985 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 3.733.609 | 6.624 | 3.726.985 | -131.110 | 6.259 | 3.851.836 |
![]() | 5.775.973 | 47 | 5.775.926 | 471.505 | 41.025 | 5.263.395 |
![]() | 5.934.691 | 49 | 5.934.642 | 497.563 | 43.443 | 5.393.636 |
![]() | 3.641.837 | 37 | 3.641.800 | 341.439 | 35.263 | 3.265.098 |
![]() | 513.900 | 0 | 513.900 | 36.044 | 2.529 | 475.327 |
![]() | 7.517 | 0 | 7.517 | 385 | 15 | 7.118 |
![]() | 1.662.816 | 12 | 1.662.804 | 118.819 | 5.001 | 1.538.984 |
![]() | 108.620 | 0 | 108.620 | 877 | 635 | 107.108 |
![]() | -159.123 | -2 | -159.122 | -26.058 | -2.418 | -130.646 |
![]() | 406 | 0 | 406 | 0 | 405 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 9.509.581 | 6.671 | 9.502.910 | 340.395 | 47.284 | 9.115.231 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 7.690.402 | 0 | 7.690.402 | 404.479 | 51.087 | 7.234.837 |
![]() | 1.819.179 | 6.671 | 1.812.508 | -64.084 | -3.803 | 1.880.395 |
![]() | 41.836 | 0 | 41.836 | 6.366 | 0 | 35.469 |
![]() | 69.389 | 62 | 69.327 | 10.176 | 620 | 58.531 |
![]() | 1.707.954 | 6.609 | 1.701.345 | -80.626 | -4.423 | 1.786.394 |
![]() | 3.317.413 | 6.679 | 3.310.734 | 313.820 | 40.886 | 2.956.028 |
![]() | 1.582.553 | 0 | 1.582.553 | 306.975 | 6.662 | 1.268.916 |
![]() | 133.825 | 27 | 133.798 | 20.959 | 1.920 | 110.919 |
![]() | 70.202 | 55 | 70.147 | 11.997 | 2.216 | 55.933 |
![]() | 288.118 | 12 | 288.106 | 13.747 | 3.008 | 271.351 |
![]() | 23 | 0 | 23 | 2 | 3 | 19 |
![]() | 712.753 | 0 | 712.753 | 37.753 | 122 | 674.879 |
![]() | 823.775 | 0 | 823.775 | 106.017 | 37.643 | 680.115 |
Unidad: miles de euros