![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 13.282 | 806 | 12.476 | 6.367 | 167 | 5.942 |
OPERACIONES CORRIENTES | ||||||
![]() | 28.591 | 744 | 27.847 | 6.459 | 781 | 20.607 |
![]() | 26.169 | 13 | 26.155 | 5.987 | 764 | 19.404 |
![]() | 124.285 | 13 | 124.272 | 74.834 | 1.771 | 47.667 |
![]() | ||||||
![]() | 123.421 | 13 | 123.407 | 74.793 | 1.589 | 47.025 |
![]() | ||||||
![]() | 864 | 0 | 864 | 40 | 182 | 642 |
![]() | 98.116 | 98.116 | 68.847 | 1.007 | 28.263 | |
![]() | 97.085 | 97.085 | 67.969 | 1.026 | 28.090 | |
![]() | 33 | 0 | 33 | 1 | 0 | 32 |
![]() | 742 | 0 | 742 | 509 | 2 | 232 |
![]() | 388 | 0 | 388 | 352 | 1 | 35 |
![]() | 43 | 0 | 43 | 17 | 27 | |
![]() | -175 | 0 | -175 | 0 | -21 | -154 |
![]() | 2.422 | 731 | 1.692 | 473 | 17 | 1.202 |
![]() | 701 | 686 | 16 | 1 | 15 | |
![]() | 6 | 0 | 6 | 0 | 6 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 695 | 686 | 10 | 0 | 1 | 9 |
![]() | 686 | 677 | 10 | 0 | 1 | 9 |
![]() | 9 | 9 | 0 | 0 | 0 | 0 |
![]() | 1.721 | 45 | 1.676 | 473 | 16 | 1.188 |
![]() | 9 | 0 | 9 | 5 | 4 | |
![]() | 1.712 | 45 | 1.667 | 468 | 16 | 1.183 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 6.779 | 216 | 6.563 | 3.599 | 92 | 2.873 |
![]() | 6.889 | 218 | 6.672 | 3.623 | 92 | 2.957 |
![]() | 6.689 | 20 | 6.669 | 3.623 | 92 | 2.955 |
![]() | 6.645 | 20 | 6.625 | 3.586 | 92 | 2.948 |
![]() | 16 | 0 | 16 | 13 | 2 | |
![]() | 45 | 0 | 45 | 33 | 1 | 10 |
![]() | -16 | 0 | -16 | -9 | -1 | -6 |
![]() | 200 | 197 | 2 | 0 | 2 | |
![]() | 111 | 2 | 109 | 24 | 84 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 21.812 | 528 | 21.284 | 2.861 | 689 | 17.734 |
![]() | 2.154 | 10 | 2.144 | 1.598 | 61 | 485 |
![]() | 1.421 | 10 | 1.411 | 998 | 5 | 408 |
![]() | 811 | 10 | 801 | 553 | 4 | 244 |
![]() | 415 | 0 | 415 | 363 | 1 | 51 |
![]() | 146 | 0 | 146 | 80 | 0 | 66 |
![]() | 49 | 49 | 2 | 47 | ||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 733 | 0 | 733 | 600 | 56 | 77 |
![]() | 1 | 0 | 1 | 1 | 0 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 23.966 | 538 | 23.428 | 4.459 | 750 | 18.219 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 864 | 0 | 864 | 40 | 182 | 642 |
![]() | 23.102 | 538 | 22.564 | 4.418 | 568 | 17.577 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 4.823 | 53 | 4.771 | 3.475 | 174 | 1.122 |
![]() | 18.279 | 486 | 17.793 | 943 | 395 | 16.456 |
![]() | 29.776 | 673 | 29.103 | 9.240 | 581 | 19.281 |
![]() | 55 | 0 | 55 | 14 | 0 | 40 |
![]() | 5.847 | 110 | 5.737 | 4.381 | 64 | 1.292 |
![]() | 5.619 | 79 | 5.540 | 3.887 | 123 | 1.530 |
![]() | 49 | 49 | 2 | 47 | ||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 5 | 0 | 5 | 5 | 0 | 0 |
![]() | 32 | 0 | 32 | 21 | 0 | 11 |
Unidad: miles de euros