![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 9.082 | 113 | 8.969 | 1.043 | 74 | 7.852 |
OPERACIONES CORRIENTES | ||||||
![]() | 380.272 | 444 | 379.828 | -16.800 | 1.756 | 394.873 |
![]() | 325.887 | 7 | 325.880 | -30.496 | 1.741 | 354.635 |
![]() | 1.789.779 | 7 | 1.789.773 | 376.680 | 6.436 | 1.406.657 |
![]() | ||||||
![]() | 1.267.730 | 7 | 1.267.724 | 306.848 | 3.561 | 957.314 |
![]() | ||||||
![]() | 522.049 | 0 | 522.049 | 69.832 | 2.875 | 449.343 |
![]() | 1.463.892 | 0 | 1.463.892 | 407.176 | 4.694 | 1.052.022 |
![]() | 1.205.911 | 0 | 1.205.911 | 361.325 | 3.517 | 841.068 |
![]() | 112.726 | 0 | 112.726 | 11.017 | 263 | 101.446 |
![]() | 116.266 | 0 | 116.266 | 20.814 | 323 | 95.129 |
![]() | 16.064 | 0 | 16.064 | 5.496 | 154 | 10.414 |
![]() | 12.948 | 0 | 12.948 | 8.523 | 437 | 3.988 |
![]() | -23 | 0 | -23 | 0 | -1 | -23 |
![]() | 54.385 | 437 | 53.948 | 13.695 | 15 | 40.238 |
![]() | 442 | 437 | 5 | 0 | 0 | 5 |
![]() | 2 | 0 | 2 | 0 | 0 | 2 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 440 | 437 | 3 | 0 | 0 | 3 |
![]() | 438 | 436 | 3 | 0 | 0 | 3 |
![]() | 2 | 2 | 0 | 0 | 0 | 0 |
![]() | 53.943 | 0 | 53.943 | 13.695 | 15 | 40.233 |
![]() | 5.877 | 0 | 5.877 | 2.845 | 15 | 3.017 |
![]() | 48.066 | 0 | 48.066 | 10.851 | 0 | 37.216 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 78.039 | 52 | 77.987 | 25.746 | 220 | 52.021 |
![]() | 82.229 | 55 | 82.174 | 26.003 | 233 | 55.938 |
![]() | 82.166 | 0 | 82.166 | 26.003 | 233 | 55.930 |
![]() | 63.037 | 0 | 63.037 | 22.652 | 221 | 40.165 |
![]() | 1.330 | 0 | 1.330 | 384 | 10 | 936 |
![]() | 17.750 | 0 | 17.750 | 2.966 | 2 | 14.782 |
![]() | 49 | 0 | 49 | 1 | 0 | 48 |
![]() | 63 | 55 | 8 | 0 | 0 | 8 |
![]() | 4.190 | 3 | 4.187 | 257 | 13 | 3.917 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 302.233 | 392 | 301.841 | -42.547 | 1.537 | 342.851 |
![]() | 254.833 | 3 | 254.830 | 37.058 | 749 | 217.022 |
![]() | 266.299 | 3 | 266.296 | 40.712 | 755 | 224.829 |
![]() | 134.453 | 3 | 134.450 | 23.778 | 330 | 110.342 |
![]() | 16.053 | 0 | 16.053 | 5.496 | 157 | 10.400 |
![]() | 1.751 | 0 | 1.751 | 1 | 0 | 1.750 |
![]() | 103.036 | 0 | 103.036 | 11.340 | 267 | 91.429 |
![]() | 11.006 | 0 | 11.006 | 97 | 0 | 10.909 |
![]() | -11.467 | 0 | -11.467 | -3.654 | -5 | -7.808 |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 557.066 | 395 | 556.671 | -5.488 | 2.286 | 559.873 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 522.049 | 0 | 522.049 | 69.832 | 2.875 | 449.343 |
![]() | 35.017 | 395 | 34.622 | -75.320 | -589 | 110.531 |
![]() | 552 | 0 | 552 | 0 | 0 | 552 |
![]() | 12.275 | 28 | 12.247 | 2.290 | 69 | 9.888 |
![]() | 22.190 | 367 | 21.823 | -77.611 | -658 | 100.091 |
![]() | 282.457 | 405 | 282.053 | 14.965 | 1.104 | 265.984 |
![]() | 259.350 | 0 | 259.350 | 81.234 | 1.209 | 176.907 |
![]() | 23.173 | 18 | 23.155 | 7.153 | 746 | 15.256 |
![]() | 12.372 | 20 | 12.352 | 2.082 | 73 | 10.196 |
![]() | 23.760 | 0 | 23.760 | 5.546 | 267 | 17.947 |
![]() | 1 | 0 | 1 | 0 | ||
![]() | 26.345 | 0 | 26.345 | 3.684 | 0 | 22.661 |
![]() | 15.478 | 0 | 15.478 | 11.336 | 0 | 4.142 |
Unidad: miles de euros