![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 38.047 | 5.585 | 32.462 | 5.434 | 680 | 26.348 |
OPERACIONES CORRIENTES | ||||||
![]() | 750.499 | 13.478 | 737.021 | -68.116 | -15.926 | 821.064 |
![]() | 435.307 | 93 | 435.213 | -78.922 | -20.334 | 534.469 |
![]() | 4.589.871 | 123 | 4.589.748 | 648.698 | 14.091 | 3.926.959 |
![]() | ||||||
![]() | 4.170.745 | 123 | 4.170.622 | 612.874 | 13.210 | 3.544.539 |
![]() | ||||||
![]() | 419.126 | 0 | 419.126 | 35.824 | 881 | 382.420 |
![]() | 4.154.565 | 30 | 4.154.535 | 727.620 | 34.425 | 3.392.490 |
![]() | 3.289.611 | 30 | 3.289.581 | 580.847 | 20.061 | 2.688.673 |
![]() | 180.252 | 0 | 180.252 | 11.060 | 6.163 | 163.028 |
![]() | 518.508 | 518.508 | 20.989 | 865 | 496.653 | |
![]() | 46.818 | 0 | 46.818 | 1.492 | 7.245 | 38.081 |
![]() | 119.634 | 0 | 119.634 | 113.219 | 25 | 6.390 |
![]() | -258 | 0 | -258 | 12 | 65 | -335 |
![]() | 315.193 | 13.384 | 301.808 | 10.806 | 4.407 | 286.595 |
![]() | 17.805 | 13.273 | 4.532 | 44 | 119 | 4.369 |
![]() | 4.398 | 0 | 4.398 | 2 | 119 | 4.277 |
![]() | 43 | 0 | 43 | 43 | 0 | 1 |
![]() | 13.364 | 13.273 | 91 | 91 | ||
![]() | 13.513 | 13.422 | 91 | 91 | ||
![]() | -149 | -149 | 0 | 0 | ||
![]() | 297.388 | 112 | 297.276 | 10.761 | 4.289 | 282.226 |
![]() | 9.331 | 0 | 9.331 | 5.360 | 24 | 3.948 |
![]() | 288.057 | 112 | 287.946 | 5.402 | 4.265 | 278.279 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 70.866 | 3.125 | 67.742 | 23.258 | -3.839 | 48.322 |
![]() | 83.958 | 4.047 | 79.911 | 24.409 | 918 | 54.585 |
![]() | 79.899 | 79.899 | 24.409 | 918 | 54.573 | |
![]() | 74.966 | 74.966 | 22.074 | 883 | 52.008 | |
![]() | 265 | 0 | 265 | 93 | 26 | 146 |
![]() | 4.537 | 0 | 4.537 | 2.136 | 15 | 2.387 |
![]() | 131 | 0 | 131 | 105 | -6 | 32 |
![]() | 4.059 | 4.047 | 12 | 0 | 0 | 12 |
![]() | 13.092 | 922 | 12.170 | 1.150 | 4.757 | 6.263 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 679.633 | 10.353 | 669.280 | -91.374 | -12.088 | 772.742 |
![]() | 482.847 | 235 | 482.612 | 44.115 | 16.066 | 422.432 |
![]() | 733.685 | 230 | 733.455 | 36.509 | 14.798 | 682.148 |
![]() | 525.140 | 204 | 524.936 | 23.173 | 880 | 500.883 |
![]() | 47.560 | 0 | 47.560 | 1.569 | 7.696 | 38.295 |
![]() | 6.343 | 1 | 6.342 | 511 | 34 | 5.796 |
![]() | 137.274 | 25 | 137.249 | 11.255 | 6.188 | 119.806 |
![]() | 17.368 | 0 | 17.368 | 0 | 0 | 17.368 |
![]() | -250.857 | 0 | -250.857 | 7.612 | 1.267 | -259.736 |
![]() | 19 | 5 | 14 | -6 | 0 | 20 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.162.480 | 10.588 | 1.151.892 | -47.260 | 3.978 | 1.195.173 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 419.126 | 0 | 419.126 | 35.824 | 881 | 382.420 |
![]() | 743.354 | 10.588 | 732.766 | -83.084 | 3.097 | 812.753 |
![]() | 1.460 | 0 | 1.460 | -178 | 0 | 1.638 |
![]() | 39.850 | 1.086 | 38.764 | 11.936 | 721 | 26.107 |
![]() | 702.043 | 9.502 | 692.542 | -94.842 | 2.375 | 785.008 |
![]() | 638.379 | 12.236 | 626.143 | 42.702 | 4.447 | 578.994 |
![]() | 389.129 | 67 | 389.062 | 99.460 | 299 | 289.303 |
![]() | 44.149 | 1.521 | 42.628 | 27.210 | 298 | 15.120 |
![]() | 44.209 | 1.168 | 43.041 | 13.206 | 667 | 29.168 |
![]() | 9.042 | 25 | 9.017 | 3.508 | 433 | 5.077 |
![]() | 0 | 0 | 0 | |||
![]() | 564.058 | 0 | 564.058 | 1.445 | 2.828 | 559.785 |
![]() | 31.943 | 0 | 31.943 | 2.620 | 4.069 | 25.254 |
Unidad: miles de euros