![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 2.585 | 570 | 2.015 | 282 | 102 | 1.631 |
OPERACIONES CORRIENTES | ||||||
![]() | 37.285 | 1.400 | 35.885 | 1.675 | 1.365 | 32.846 |
![]() | 11.360 | 10 | 11.350 | 1.337 | 495 | 9.519 |
![]() | 29.152 | 12 | 29.139 | 3.925 | 826 | 24.388 |
![]() | ||||||
![]() | 26.735 | 12 | 26.722 | 3.910 | 780 | 22.032 |
![]() | ||||||
![]() | 2.417 | 0 | 2.417 | 15 | 46 | 2.356 |
![]() | 17.791 | 2 | 17.789 | 2.588 | 331 | 14.869 |
![]() | 16.590 | 2 | 16.589 | 2.506 | 372 | 13.711 |
![]() | 305 | 0 | 305 | 0 | 305 | |
![]() | 107 | 107 | 11 | 12 | 84 | |
![]() | 846 | 0 | 846 | 76 | 9 | 761 |
![]() | 17 | 0 | 17 | 1 | 0 | 16 |
![]() | -74 | 0 | -74 | -6 | -61 | -8 |
![]() | 25.925 | 1.389 | 24.536 | 338 | 870 | 23.327 |
![]() | 737 | 720 | 17 | 0 | 0 | 17 |
![]() | 3 | 0 | 3 | 0 | 0 | 3 |
![]() | 0 | 0 | 0 | |||
![]() | 734 | 720 | 14 | 0 | 0 | 14 |
![]() | 697 | 683 | 14 | 0 | 0 | 14 |
![]() | 37 | 37 | 0 | 0 | 0 | 0 |
![]() | 25.187 | 669 | 24.518 | 338 | 870 | 23.310 |
![]() | 31 | 0 | 31 | 0 | 30 | |
![]() | 25.157 | 669 | 24.487 | 338 | 870 | 23.279 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 67.005 | 3.682 | 63.324 | 4.917 | 2.610 | 55.797 |
![]() | 67.993 | 4.030 | 63.963 | 5.032 | 2.614 | 56.316 |
![]() | 63.871 | 0 | 63.871 | 5.032 | 2.614 | 56.225 |
![]() | 54.631 | 0 | 54.631 | 4.825 | 2.566 | 47.240 |
![]() | 56 | 0 | 56 | 17 | 0 | 39 |
![]() | 9.193 | 0 | 9.193 | 191 | 48 | 8.954 |
![]() | -9 | 0 | -9 | -1 | 0 | -8 |
![]() | 4.121 | 4.030 | 91 | 0 | 0 | 91 |
![]() | 987 | 349 | 639 | 116 | 4 | 519 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -29.720 | -2.282 | -27.438 | -3.242 | -1.245 | -22.952 |
![]() | 13.173 | 23 | 13.150 | 360 | 148 | 12.641 |
![]() | 12.736 | 23 | 12.712 | 319 | 121 | 12.273 |
![]() | 9.079 | 23 | 9.056 | 203 | 64 | 8.789 |
![]() | 1.105 | 0 | 1.105 | 76 | 18 | 1.011 |
![]() | 2.271 | 0 | 2.271 | 25 | 38 | 2.208 |
![]() | 281 | 281 | 15 | 1 | 265 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 351 | 0 | 351 | 42 | 27 | 282 |
![]() | 86 | 86 | 0 | 0 | 86 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -16.547 | -2.259 | -14.288 | -2.881 | -1.097 | -10.310 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 2.417 | 0 | 2.417 | 15 | 46 | 2.356 |
![]() | -18.964 | -2.259 | -16.705 | -2.896 | -1.143 | -12.666 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.614 | 47 | 1.567 | 303 | 85 | 1.180 |
![]() | -20.578 | -2.306 | -18.273 | -3.199 | -1.228 | -13.846 |
![]() | 3.621 | 191 | 3.430 | 345 | 133 | 2.952 |
![]() | 1.091 | 0 | 1.091 | 94 | 0 | 997 |
![]() | 14.547 | 1.791 | 12.756 | 2.495 | 1.050 | 9.211 |
![]() | 8.842 | 706 | 8.136 | 970 | 311 | 6.855 |
![]() | 281 | 281 | 15 | 1 | 265 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
Unidad: miles de euros