![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 15.960 | 2.354 | 13.606 | 6.634 | 282 | 6.690 |
OPERACIONES CORRIENTES | ||||||
![]() | 55.597 | 2.580 | 53.017 | 11.281 | 1.072 | 40.664 |
![]() | 50.405 | -178 | 50.583 | 10.900 | 1.045 | 38.639 |
![]() | 188.471 | 57 | 188.414 | 111.029 | 2.014 | 75.371 |
![]() | ||||||
![]() | 187.849 | 57 | 187.792 | 110.922 | 1.986 | 74.884 |
![]() | ||||||
![]() | 622 | 0 | 622 | 107 | 28 | 487 |
![]() | 138.066 | 235 | 137.831 | 100.129 | 969 | 36.733 |
![]() | 135.769 | 235 | 135.534 | 98.656 | 904 | 35.974 |
![]() | 25 | 0 | 25 | 1 | 23 | |
![]() | 1.025 | 1.025 | 466 | 89 | 470 | |
![]() | 1.298 | 1.297 | 1.022 | 1 | 274 | |
![]() | 57 | 0 | 57 | 38 | 0 | 19 |
![]() | -107 | 0 | -107 | -54 | -25 | -28 |
![]() | 5.192 | 2.758 | 2.434 | 381 | 27 | 2.025 |
![]() | 2.564 | 2.487 | 77 | 1 | 14 | 62 |
![]() | 3 | 0 | 3 | 0 | 3 | |
![]() | 17 | 0 | 17 | 0 | 6 | 10 |
![]() | 2.544 | 2.487 | 57 | 1 | 8 | 49 |
![]() | 2.574 | 2.517 | 57 | 1 | 8 | 49 |
![]() | -30 | -30 | 0 | 0 | 0 | 0 |
![]() | 2.628 | 271 | 2.357 | 381 | 13 | 1.964 |
![]() | 18 | 0 | 18 | 7 | 1 | 10 |
![]() | 2.610 | 271 | 2.339 | 373 | 12 | 1.954 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 9.448 | 632 | 8.816 | 3.981 | 104 | 4.730 |
![]() | 10.050 | 640 | 9.409 | 4.518 | 110 | 4.781 |
![]() | 9.375 | 0 | 9.375 | 4.518 | 107 | 4.749 |
![]() | 9.111 | 0 | 9.111 | 4.437 | 79 | 4.595 |
![]() | 80 | 0 | 80 | 18 | 1 | 62 |
![]() | 157 | 0 | 157 | 64 | 92 | |
![]() | 26 | 0 | 26 | -2 | 27 | 1 |
![]() | 675 | 640 | 35 | 0 | 3 | 32 |
![]() | 602 | 8 | 594 | 537 | 6 | 51 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 46.149 | 1.947 | 44.201 | 7.300 | 968 | 35.934 |
![]() | 3.328 | 56 | 3.272 | 2.011 | 95 | 1.166 |
![]() | 2.998 | 56 | 2.942 | 1.582 | 95 | 1.264 |
![]() | 1.239 | 53 | 1.186 | 528 | 92 | 567 |
![]() | 1.310 | 1.310 | 1.024 | 1 | 285 | |
![]() | 404 | 1 | 403 | 26 | 0 | 376 |
![]() | 45 | 2 | 43 | 4 | 2 | 37 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 324 | 0 | 324 | 423 | 0 | -98 |
![]() | 6 | 5 | 5 | 0 | 0 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 49.477 | 2.003 | 47.473 | 9.311 | 1.063 | 37.100 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 622 | 0 | 622 | 107 | 28 | 487 |
![]() | 48.855 | 2.003 | 46.851 | 9.203 | 1.035 | 36.613 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 7.288 | 216 | 7.071 | 4.788 | 82 | 2.202 |
![]() | 41.567 | 1.787 | 39.780 | 4.415 | 954 | 34.411 |
![]() | 59.541 | 2.402 | 57.138 | 16.696 | 1.113 | 39.330 |
![]() | 2.825 | 0 | 2.825 | 1.729 | 0 | 1.096 |
![]() | 7.445 | 400 | 7.045 | 4.942 | 46 | 2.057 |
![]() | 7.751 | 219 | 7.532 | 5.614 | 115 | 1.803 |
![]() | 45 | 2 | 43 | 4 | 2 | 37 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 0 | 0 | 0 |
Unidad: miles de euros