![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 17.100 | 1.519 | 15.581 | 2.825 | 266 | 12.490 |
OPERACIONES CORRIENTES | ||||||
![]() | 136.893 | 3.030 | 133.863 | -18.084 | 1.762 | 150.185 |
![]() | 110.134 | 12 | 110.122 | -21.279 | 1.213 | 130.189 |
![]() | 1.144.806 | 28 | 1.144.777 | 272.461 | 10.073 | 862.244 |
![]() | ||||||
![]() | 1.058.765 | 28 | 1.058.737 | 264.046 | 8.816 | 785.875 |
![]() | ||||||
![]() | 86.041 | 0 | 86.041 | 8.415 | 1.257 | 76.369 |
![]() | 1.034.671 | 16 | 1.034.655 | 293.740 | 8.860 | 732.055 |
![]() | 919.136 | 16 | 919.120 | 237.640 | 7.404 | 674.076 |
![]() | 16.377 | 0 | 16.377 | 653 | 829 | 14.895 |
![]() | 34.486 | 0 | 34.486 | 9.413 | 238 | 24.835 |
![]() | 10.325 | 0 | 10.325 | 384 | 375 | 9.566 |
![]() | 54.412 | 54.411 | 45.655 | 6 | 8.750 | |
![]() | -64 | 0 | -64 | -5 | 7 | -66 |
![]() | 26.758 | 3.018 | 23.740 | 3.195 | 549 | 19.996 |
![]() | 4.012 | 2.944 | 1.068 | 2 | 23 | 1.043 |
![]() | 1.047 | 0 | 1.047 | 23 | 1.024 | |
![]() | 1 | 0 | 1 | 1 | 0 | 0 |
![]() | 2.964 | 2.944 | 20 | 0 | 0 | 20 |
![]() | 2.985 | 2.965 | 20 | 0 | 0 | 20 |
![]() | -21 | -21 | 0 | 0 | 0 | 0 |
![]() | 22.747 | 74 | 22.672 | 3.194 | 526 | 18.953 |
![]() | 3.893 | 0 | 3.893 | 1.669 | 15 | 2.209 |
![]() | 18.854 | 74 | 18.780 | 1.525 | 511 | 16.744 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 30.312 | 1.061 | 29.250 | 8.228 | 323 | 20.699 |
![]() | 33.267 | 1.350 | 31.917 | 8.703 | 342 | 22.871 |
![]() | 31.908 | 1 | 31.907 | 8.703 | 342 | 22.861 |
![]() | 30.074 | 1 | 30.073 | 8.348 | 343 | 21.382 |
![]() | 296 | 0 | 296 | 61 | 0 | 235 |
![]() | 1.562 | 0 | 1.562 | 299 | 1.263 | |
![]() | -23 | 0 | -23 | -5 | -1 | -18 |
![]() | 1.359 | 1.349 | 9 | 0 | 0 | 9 |
![]() | 2.955 | 289 | 2.666 | 475 | 20 | 2.172 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 106.581 | 1.969 | 104.612 | -26.312 | 1.439 | 129.485 |
![]() | 73.191 | 43 | 73.147 | 12.168 | 1.444 | 59.536 |
![]() | 64.389 | 43 | 64.346 | 10.882 | 1.444 | 52.021 |
![]() | 36.207 | 42 | 36.164 | 9.809 | 230 | 26.125 |
![]() | 10.372 | 0 | 10.372 | 392 | 379 | 9.601 |
![]() | 1.332 | 0 | 1.332 | 78 | 1.253 | |
![]() | 7.652 | 7.651 | 598 | 834 | 6.220 | |
![]() | 8.827 | 0 | 8.827 | 5 | 0 | 8.822 |
![]() | 8.803 | 8.803 | 1.283 | 7.520 | ||
![]() | -1 | -1 | 3 | 0 | -5 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 179.772 | 2.012 | 177.760 | -14.145 | 2.883 | 189.021 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 86.041 | 0 | 86.041 | 8.415 | 1.257 | 76.369 |
![]() | 93.731 | 2.012 | 91.719 | -22.559 | 1.626 | 112.652 |
![]() | 0 | 0 | 0 | |||
![]() | 17.929 | 336 | 17.593 | 4.928 | 215 | 12.450 |
![]() | 75.802 | 1.676 | 74.126 | -27.487 | 1.411 | 100.203 |
![]() | 181.930 | 2.519 | 179.411 | 21.683 | 1.943 | 155.785 |
![]() | 53.238 | 6 | 53.232 | 24.472 | 502 | 28.258 |
![]() | 35.006 | 429 | 34.577 | 18.489 | 280 | 15.809 |
![]() | 21.972 | 408 | 21.564 | 6.807 | 194 | 14.563 |
![]() | 5.258 | 5.257 | 598 | 444 | 4.216 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 2.622 | 0 | 2.622 | 0 | 0 | 2.622 |
![]() | 3.791 | 0 | 3.791 | 0 | 0 | 3.791 |
Unidad: miles de euros