![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 5.228 | 751 | 4.477 | 661 | 103 | 3.713 |
OPERACIONES CORRIENTES | ||||||
![]() | 102.624 | 1.904 | 100.720 | -8.336 | 1.395 | 107.661 |
![]() | 82.987 | 23 | 82.964 | -12.755 | 1.383 | 94.336 |
![]() | 617.998 | 24 | 617.974 | 130.444 | 4.190 | 483.340 |
![]() | ||||||
![]() | 559.147 | 24 | 559.122 | 119.004 | 3.900 | 436.219 |
![]() | ||||||
![]() | 58.852 | 0 | 58.852 | 11.441 | 290 | 47.121 |
![]() | 535.011 | 1 | 535.010 | 143.199 | 2.806 | 389.004 |
![]() | 451.991 | 1 | 451.990 | 121.827 | 2.714 | 327.448 |
![]() | 29.722 | 0 | 29.722 | 6.468 | 76 | 23.178 |
![]() | 41.014 | 0 | 41.014 | 6.310 | 12 | 34.692 |
![]() | 3.237 | 0 | 3.237 | 342 | 14 | 2.881 |
![]() | 9.009 | 0 | 9.009 | 8.253 | 0 | 755 |
![]() | 39 | 0 | 39 | -1 | -10 | 50 |
![]() | 19.637 | 1.881 | 17.756 | 4.419 | 12 | 13.325 |
![]() | 3.207 | 1.869 | 1.337 | 0 | 1.337 | |
![]() | 1.318 | 0 | 1.318 | 0 | 1.317 | |
![]() | 3 | 0 | 3 | 0 | 0 | 3 |
![]() | 1.886 | 1.869 | 16 | 0 | 0 | 16 |
![]() | 1.908 | 1.892 | 16 | 0 | 0 | 16 |
![]() | -22 | -22 | 0 | 0 | 0 | 0 |
![]() | 16.430 | 12 | 16.418 | 4.419 | 12 | 11.988 |
![]() | 2.386 | 0 | 2.386 | 1.204 | 7 | 1.175 |
![]() | 14.044 | 12 | 14.032 | 3.214 | 5 | 10.813 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 14.328 | 421 | 13.907 | 5.252 | 92 | 8.563 |
![]() | 15.521 | 508 | 15.013 | 5.689 | 92 | 9.232 |
![]() | 15.007 | 0 | 15.007 | 5.689 | 92 | 9.226 |
![]() | 13.764 | 0 | 13.764 | 5.480 | 91 | 8.192 |
![]() | 67 | 0 | 67 | 37 | 30 | |
![]() | 1.180 | 0 | 1.180 | 171 | 0 | 1.009 |
![]() | -4 | 0 | -4 | 0 | 1 | -5 |
![]() | 514 | 508 | 6 | 0 | 0 | 6 |
![]() | 1.193 | 87 | 1.106 | 437 | 0 | 669 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 88.296 | 1.483 | 86.813 | -13.588 | 1.303 | 99.098 |
![]() | 80.106 | 20 | 80.086 | 14.980 | 99 | 65.007 |
![]() | 75.421 | 20 | 75.401 | 12.456 | 108 | 62.837 |
![]() | 42.474 | 20 | 42.455 | 6.183 | 14 | 36.257 |
![]() | 3.199 | 0 | 3.199 | 339 | 14 | 2.846 |
![]() | 631 | 0 | 631 | 70 | 3 | 558 |
![]() | 26.901 | 26.901 | 5.864 | 76 | 20.961 | |
![]() | 2.215 | 0 | 2.215 | 0 | 0 | 2.215 |
![]() | 4.685 | 0 | 4.685 | 2.524 | -9 | 2.170 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 168.402 | 1.503 | 166.899 | 1.392 | 1.402 | 164.105 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 58.852 | 0 | 58.852 | 11.441 | 290 | 47.121 |
![]() | 109.550 | 1.503 | 108.047 | -10.049 | 1.112 | 116.984 |
![]() | -407 | 0 | -407 | -592 | 0 | 185 |
![]() | 4.271 | 97 | 4.174 | 919 | 45 | 3.210 |
![]() | 105.686 | 1.406 | 104.281 | -10.376 | 1.068 | 113.589 |
![]() | 144.762 | 1.763 | 142.999 | 12.093 | 1.082 | 129.824 |
![]() | 35.419 | 5 | 35.413 | 21.403 | 0 | 14.010 |
![]() | 8.384 | 240 | 8.144 | 4.529 | 39 | 3.576 |
![]() | 5.949 | 111 | 5.839 | 1.206 | 52 | 4.581 |
![]() | 9.070 | 9.070 | 4.497 | 76 | 4.497 | |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 2.656 | 0 | 2.656 | 296 | 0 | 2.360 |
![]() | 1.049 | 0 | 1.049 | 123 | 0 | 926 |
Unidad: miles de euros