![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 58.260 | 2.653 | 55.607 | 6.712 | 1.352 | 47.543 |
OPERACIONES CORRIENTES | ||||||
![]() | 642.738 | 4.449 | 638.289 | 53.143 | 11.979 | 573.167 |
![]() | 564.581 | 31 | 564.550 | 49.749 | 10.657 | 504.144 |
![]() | 1.917.611 | 44 | 1.917.567 | 300.629 | 24.454 | 1.592.484 |
![]() | ||||||
![]() | 1.792.250 | 44 | 1.792.205 | 296.324 | 23.564 | 1.472.318 |
![]() | ||||||
![]() | 125.361 | 0 | 125.361 | 4.305 | 891 | 120.166 |
![]() | 1.353.030 | 13 | 1.353.016 | 250.879 | 13.797 | 1.088.340 |
![]() | 1.220.319 | 13 | 1.220.306 | 233.060 | 13.195 | 974.052 |
![]() | 21.499 | 0 | 21.499 | 508 | 829 | 20.162 |
![]() | 84.026 | 0 | 84.026 | 4.782 | 329 | 78.916 |
![]() | 8.838 | 0 | 8.838 | 322 | 66 | 8.450 |
![]() | 19.257 | 19.257 | 12.205 | 28 | 7.025 | |
![]() | -910 | 0 | -910 | 4 | -649 | -265 |
![]() | 78.156 | 4.418 | 73.738 | 3.394 | 1.322 | 69.023 |
![]() | 5.204 | 4.287 | 917 | 52 | 29 | 836 |
![]() | 714 | 0 | 714 | 4 | 15 | 696 |
![]() | 173 | 0 | 173 | 48 | 14 | 111 |
![]() | 4.316 | 4.287 | 29 | 0 | 29 | |
![]() | 3.445 | 3.417 | 28 | 0 | 27 | |
![]() | 871 | 869 | 2 | 0 | 0 | 2 |
![]() | 72.953 | 131 | 72.821 | 3.342 | 1.293 | 68.186 |
![]() | 3.744 | 0 | 3.744 | 1.437 | 15 | 2.292 |
![]() | 69.208 | 131 | 69.077 | 1.905 | 1.277 | 65.895 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 31.050 | 477 | 30.573 | 6.265 | 637 | 23.671 |
![]() | 34.117 | 704 | 33.413 | 6.596 | 699 | 26.118 |
![]() | 33.428 | 21 | 33.407 | 6.596 | 699 | 26.112 |
![]() | 32.464 | 21 | 32.442 | 6.438 | 742 | 25.263 |
![]() | 162 | 0 | 162 | 8 | 153 | |
![]() | 899 | 0 | 899 | 155 | 1 | 744 |
![]() | -97 | 0 | -97 | -5 | -43 | -48 |
![]() | 689 | 683 | 6 | 0 | 0 | 6 |
![]() | 3.067 | 227 | 2.840 | 331 | 62 | 2.447 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 611.688 | 3.972 | 607.716 | 46.879 | 11.341 | 549.496 |
![]() | 116.001 | 39 | 115.962 | 5.746 | 1.321 | 108.895 |
![]() | 117.071 | 39 | 117.032 | 5.936 | 1.329 | 109.767 |
![]() | 84.981 | 39 | 84.942 | 4.930 | 337 | 79.675 |
![]() | 8.938 | 0 | 8.938 | 334 | 122 | 8.482 |
![]() | 1.338 | 0 | 1.338 | 74 | 37 | 1.228 |
![]() | 13.759 | 13.758 | 591 | 832 | 12.335 | |
![]() | 8.055 | 0 | 8.055 | 7 | 1 | 8.047 |
![]() | -1.073 | -1 | -1.072 | -194 | -8 | -870 |
![]() | 3 | 3 | 3 | 1 | -2 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 727.689 | 4.011 | 723.678 | 52.624 | 12.663 | 658.391 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 125.361 | 0 | 125.361 | 4.305 | 891 | 120.166 |
![]() | 602.328 | 4.011 | 598.317 | 48.319 | 11.772 | 538.225 |
![]() | 0 | 0 | 0 | |||
![]() | 33.716 | 429 | 33.287 | 9.574 | 1.858 | 21.856 |
![]() | 568.611 | 3.582 | 565.029 | 38.745 | 9.915 | 516.370 |
![]() | 570.186 | 3.937 | 566.248 | 48.220 | 10.880 | 507.148 |
![]() | 3.816 | 0 | 3.816 | 1.308 | 0 | 2.508 |
![]() | 5.748 | 77 | 5.671 | 2.159 | 175 | 3.337 |
![]() | 23.887 | 279 | 23.608 | 6.600 | 1.232 | 15.776 |
![]() | 7.510 | 7.509 | 591 | 442 | 6.477 | |
![]() | 0 | 0 | 0 | |||
![]() | 26.519 | 0 | 26.519 | 0 | 0 | 26.519 |
![]() | 2.157 | 0 | 2.157 | 0 | 0 | 2.157 |
Unidad: miles de euros