![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 18.178 | 18 | 18.160 | 317 | 727 | 17.116 |
OPERACIONES CORRIENTES | ||||||
![]() | 287.561 | 36 | 287.525 | 2.865 | 6.921 | 277.739 |
![]() | 280.725 | 280.726 | 2.263 | 5.824 | 272.638 | |
![]() | 464.582 | 0 | 464.582 | 36.674 | 8.998 | 418.910 |
![]() | ||||||
![]() | 393.425 | 0 | 393.425 | 35.017 | 8.931 | 349.477 |
![]() | ||||||
![]() | 71.157 | 0 | 71.157 | 1.657 | 67 | 69.433 |
![]() | 183.856 | 183.856 | 34.411 | 3.174 | 146.271 | |
![]() | 168.507 | 168.506 | 29.749 | 3.247 | 135.510 | |
![]() | 6.505 | 0 | 6.505 | 2.928 | 3.577 | |
![]() | 5.158 | 0 | 5.158 | 704 | 8 | 4.446 |
![]() | 2.679 | 0 | 2.679 | 238 | 44 | 2.397 |
![]() | 1.168 | 0 | 1.168 | 792 | 376 | |
![]() | -160 | 0 | -160 | 0 | -125 | -34 |
![]() | 6.836 | 36 | 6.800 | 602 | 1.097 | 5.101 |
![]() | 348 | 36 | 312 | 13 | 7 | 292 |
![]() | 9 | 0 | 9 | 0 | 0 | 9 |
![]() | 302 | 0 | 302 | 13 | 7 | 282 |
![]() | 37 | 36 | 0 | 0 | ||
![]() | 37 | 36 | 0 | 0 | ||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 6.488 | 0 | 6.488 | 589 | 1.090 | 4.809 |
![]() | 72 | 0 | 72 | 4 | 1 | 67 |
![]() | 6.416 | 0 | 6.416 | 585 | 1.089 | 4.742 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 14.464 | 6 | 14.458 | 2.459 | 1.629 | 10.370 |
![]() | 15.282 | 6 | 15.276 | 2.504 | 1.671 | 11.102 |
![]() | 15.276 | 0 | 15.276 | 2.504 | 1.671 | 11.102 |
![]() | 14.813 | 0 | 14.813 | 2.399 | 1.665 | 10.749 |
![]() | 16 | 0 | 16 | 0 | 0 | 16 |
![]() | 448 | 0 | 448 | 105 | 9 | 334 |
![]() | -1 | 0 | -1 | 0 | -3 | 2 |
![]() | 6 | 6 | 0 | 0 | 0 | 0 |
![]() | 819 | 1 | 818 | 44 | 42 | 732 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 273.098 | 30 | 273.067 | 405 | 5.292 | 267.370 |
![]() | 12.983 | 12.983 | 4.382 | -33 | 8.634 | |
![]() | 15.059 | 15.058 | 3.965 | 63 | 11.030 | |
![]() | 5.576 | 5.576 | 807 | 18 | 4.751 | |
![]() | 2.667 | 0 | 2.667 | 238 | 44 | 2.386 |
![]() | 227 | 0 | 227 | 0 | 0 | 227 |
![]() | 6.588 | 0 | 6.588 | 2.921 | 1 | 3.667 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -2.089 | 0 | -2.089 | 417 | -97 | -2.410 |
![]() | 13 | 0 | 13 | 0 | 0 | 13 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 286.081 | 31 | 286.050 | 4.788 | 5.259 | 276.003 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 71.157 | 0 | 71.157 | 1.657 | 67 | 69.433 |
![]() | 214.923 | 31 | 214.893 | 3.131 | 5.192 | 206.570 |
![]() | -229 | 0 | -229 | 0 | 0 | -229 |
![]() | 6.358 | 1 | 6.357 | 372 | 269 | 5.716 |
![]() | 208.794 | 30 | 208.765 | 2.759 | 4.923 | 201.083 |
![]() | 229.991 | 30 | 229.961 | 7.027 | 5.539 | 217.395 |
![]() | 16.022 | 0 | 16.022 | 4.213 | 0 | 11.809 |
![]() | 5.246 | 0 | 5.246 | 1.287 | 290 | 3.670 |
![]() | 8.200 | 8.200 | 1.166 | 446 | 6.589 | |
![]() | 4.134 | 0 | 4.134 | 2.892 | 1 | 1.241 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 6.239 | 0 | 6.239 | 579 | 127 | 5.533 |
![]() | 2.102 | 0 | 2.102 | 1.074 | 8 | 1.019 |
Unidad: miles de euros