![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 33.795 | 498 | 33.297 | 5.607 | 411 | 27.279 |
OPERACIONES CORRIENTES | ||||||
![]() | 1.320.649 | 1.133 | 1.319.516 | 27.901 | 93.586 | 1.198.028 |
![]() | 913.368 | -27 | 913.395 | 15.487 | -85.838 | 983.746 |
![]() | 6.071.654 | 20 | 6.071.634 | 1.334.051 | 243.908 | 4.493.675 |
![]() | ||||||
![]() | 4.200.943 | 20 | 4.200.923 | 1.149.811 | 92.371 | 2.958.741 |
![]() | ||||||
![]() | 1.870.711 | 0 | 1.870.711 | 184.240 | 151.537 | 1.534.934 |
![]() | 5.158.286 | 47 | 5.158.239 | 1.318.564 | 329.746 | 3.509.929 |
![]() | 3.553.067 | 47 | 3.553.019 | 908.278 | 255.046 | 2.389.695 |
![]() | 774.350 | 0 | 774.350 | 26.519 | 45.980 | 701.851 |
![]() | 400.740 | 0 | 400.740 | 35.522 | 26.703 | 338.516 |
![]() | 57.136 | 0 | 57.136 | 3.560 | 1.921 | 51.655 |
![]() | 373.094 | 0 | 373.094 | 344.773 | 66 | 28.255 |
![]() | -101 | 0 | -101 | -89 | 30 | -42 |
![]() | 407.281 | 1.160 | 406.121 | 12.415 | 179.424 | 214.282 |
![]() | 1.338 | 1.157 | 181 | 2 | 179 | |
![]() | 162 | 0 | 162 | 0 | 2 | 161 |
![]() | 0 | 0 | 0 | |||
![]() | 1.176 | 1.157 | 19 | 0 | 18 | |
![]() | 1.179 | 1.161 | 19 | 0 | 0 | 19 |
![]() | -4 | -3 | 0 | 0 | 0 | |
![]() | 405.943 | 3 | 405.940 | 12.415 | 179.423 | 214.103 |
![]() | 9.176 | 0 | 9.176 | 993 | 72 | 8.112 |
![]() | 396.767 | 3 | 396.764 | 11.422 | 179.351 | 205.991 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 166.877 | 141 | 166.736 | 46.232 | 1.155 | 119.349 |
![]() | 179.252 | 144 | 179.108 | 47.241 | 1.291 | 130.575 |
![]() | 179.103 | 3 | 179.100 | 47.241 | 1.291 | 130.567 |
![]() | 152.768 | 3 | 152.765 | 45.508 | 1.055 | 106.201 |
![]() | 2.708 | 0 | 2.708 | 404 | 26 | 2.279 |
![]() | 23.799 | 0 | 23.799 | 1.563 | 215 | 22.022 |
![]() | -173 | 0 | -173 | -233 | -5 | 65 |
![]() | 149 | 141 | 8 | 0 | 0 | 8 |
![]() | 12.374 | 3 | 12.372 | 1.009 | 136 | 11.226 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.153.772 | 992 | 1.152.780 | -18.331 | 92.432 | 1.078.679 |
![]() | 1.233.346 | 75 | 1.233.272 | 61.184 | 74.498 | 1.097.589 |
![]() | 1.241.148 | 75 | 1.241.073 | 68.148 | 74.621 | 1.098.305 |
![]() | 425.291 | 27 | 425.264 | 37.289 | 27.292 | 360.683 |
![]() | 57.293 | 0 | 57.293 | 3.677 | 1.951 | 51.665 |
![]() | 4.217 | 46 | 4.171 | 82 | 0 | 4.089 |
![]() | 662.253 | 2 | 662.251 | 27.059 | 45.219 | 589.973 |
![]() | 92.094 | 0 | 92.094 | 40 | 159 | 91.895 |
![]() | -7.753 | -7.753 | -6.904 | -123 | -726 | |
![]() | -48 | 0 | -48 | -59 | 0 | 11 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 2.387.118 | 1.066 | 2.386.052 | 42.854 | 166.930 | 2.176.269 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.870.711 | 0 | 1.870.711 | 184.240 | 151.537 | 1.534.934 |
![]() | 516.407 | 1.066 | 515.341 | -141.386 | 15.393 | 641.334 |
![]() | 6.071 | 0 | 6.071 | -429 | -2.204 | 8.704 |
![]() | 75.417 | 95 | 75.321 | 34.340 | 541 | 40.440 |
![]() | 434.920 | 971 | 433.949 | -175.296 | 17.055 | 592.190 |
![]() | 1.214.022 | 1.084 | 1.212.938 | 160.512 | 21.494 | 1.030.932 |
![]() | 653.350 | 0 | 653.350 | 250.920 | 4.133 | 398.297 |
![]() | 84.896 | 43 | 84.852 | 52.994 | 1.170 | 30.688 |
![]() | 89.698 | 72 | 89.626 | 41.062 | 685 | 47.879 |
![]() | 33.284 | 2 | 33.282 | 9.361 | 1.546 | 22.375 |
![]() | 13 | 0 | 13 | 5 | 2 | 5 |
![]() | 34.595 | 0 | 34.595 | 1.475 | 0 | 33.120 |
![]() | 19.052 | 0 | 19.052 | 1.674 | 0 | 17.378 |
Unidad: miles de euros