![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 18.250 | 41 | 18.209 | 271 | 1.042 | 16.896 |
OPERACIONES CORRIENTES | ||||||
![]() | 267.633 | 55 | 267.578 | 388 | 21.147 | 246.043 |
![]() | 213.877 | -2 | 213.878 | 293 | 19.827 | 193.759 |
![]() | 587.303 | 3 | 587.300 | 8.006 | 33.846 | 545.448 |
![]() | ||||||
![]() | 528.890 | 3 | 528.888 | 7.480 | 32.221 | 489.187 |
![]() | ||||||
![]() | 58.413 | 0 | 58.413 | 526 | 1.625 | 56.261 |
![]() | 373.426 | 4 | 373.422 | 7.713 | 14.019 | 351.689 |
![]() | 347.962 | 4 | 347.958 | 7.411 | 12.677 | 327.869 |
![]() | 3.356 | 0 | 3.356 | 114 | 1 | 3.241 |
![]() | 13.476 | 0 | 13.476 | 129 | 180 | 13.167 |
![]() | 7.637 | 0 | 7.637 | 51 | 91 | 7.494 |
![]() | 41 | 0 | 41 | 7 | 33 | |
![]() | 955 | 0 | 955 | 1 | 1.070 | -115 |
![]() | 53.756 | 56 | 53.700 | 95 | 1.321 | 52.284 |
![]() | 519 | 56 | 463 | 88 | 18 | 357 |
![]() | 22 | 0 | 22 | 0 | 3 | 19 |
![]() | 441 | 0 | 441 | 88 | 15 | 338 |
![]() | 56 | 56 | 0 | 0 | 0 | 0 |
![]() | 49 | 49 | 0 | 0 | 0 | 0 |
![]() | 7 | 7 | 0 | 0 | 0 | 0 |
![]() | 53.238 | 0 | 53.238 | 7 | 1.303 | 51.928 |
![]() | 22 | 0 | 22 | 2 | 2 | 19 |
![]() | 53.215 | 0 | 53.215 | 5 | 1.301 | 51.909 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 47.660 | 2 | 47.658 | 559 | 741 | 46.358 |
![]() | 50.031 | 2 | 50.029 | 564 | 994 | 48.471 |
![]() | 50.029 | 0 | 50.029 | 564 | 994 | 48.471 |
![]() | 46.085 | 0 | 46.085 | 549 | 987 | 44.549 |
![]() | 35 | 0 | 35 | 0 | 3 | 33 |
![]() | 3.956 | 0 | 3.956 | 15 | 4 | 3.937 |
![]() | -47 | 0 | -47 | 0 | 0 | -47 |
![]() | 2 | 2 | 0 | 0 | 0 | 0 |
![]() | 2.371 | 0 | 2.371 | 4 | 253 | 2.113 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 219.973 | 53 | 219.920 | -172 | 20.407 | 199.685 |
![]() | 41.233 | 3 | 41.230 | 68 | 843 | 40.320 |
![]() | 43.303 | 43.303 | 311 | 1.013 | 41.979 | |
![]() | 17.489 | 17.489 | 144 | 194 | 17.151 | |
![]() | 8.689 | 0 | 8.689 | 51 | 736 | 7.902 |
![]() | 13.637 | 0 | 13.637 | 2 | 77 | 13.559 |
![]() | 3.487 | 0 | 3.487 | 114 | 7 | 3.367 |
![]() | 0 | 0 | 0 | |||
![]() | -2.071 | 2 | -2.073 | -243 | -171 | -1.660 |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 261.206 | 55 | 261.150 | -104 | 21.249 | 240.005 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 58.413 | 0 | 58.413 | 526 | 1.625 | 56.261 |
![]() | 202.793 | 55 | 202.738 | -630 | 19.624 | 183.744 |
![]() | 322 | 0 | 322 | 0 | 196 | 126 |
![]() | 7.045 | 7.044 | 378 | 624 | 6.042 | |
![]() | 195.426 | 55 | 195.371 | -1.008 | 18.804 | 177.576 |
![]() | 228.112 | 57 | 228.055 | 959 | 10.846 | 216.250 |
![]() | 43.273 | 0 | 43.273 | 931 | 104 | 42.239 |
![]() | 7.889 | 0 | 7.889 | 636 | 137 | 7.116 |
![]() | 6.938 | 2 | 6.936 | 400 | 687 | 5.848 |
![]() | 3.119 | 0 | 3.119 | 7 | 3.112 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 24.302 | 0 | 24.302 | 0 | 9.810 | 14.493 |
![]() | 2.008 | 0 | 2.008 | 0 | 932 | 1.076 |
Unidad: miles de euros