![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 1.073 | 0 | 1.073 | 62 | 17 | 994 |
OPERACIONES CORRIENTES | ||||||
![]() | 299.111 | 299.111 | 9.723 | 854 | 288.534 | |
![]() | 275.308 | 275.308 | 8.917 | 850 | 265.541 | |
![]() | 928.681 | 928.681 | 74.849 | 4.065 | 849.767 | |
![]() | ||||||
![]() | 264.997 | 264.997 | 44.564 | 822 | 219.611 | |
![]() | ||||||
![]() | 663.684 | 663.684 | 30.285 | 3.243 | 630.157 | |
![]() | 653.373 | 653.373 | 65.931 | 3.215 | 584.227 | |
![]() | 523.169 | 523.169 | 57.470 | 2.227 | 463.472 | |
![]() | 21.837 | 21.837 | 2.187 | 254 | 19.397 | |
![]() | 41.418 | 41.418 | 4.775 | 148 | 36.496 | |
![]() | 60.930 | 60.930 | 753 | 154 | 60.023 | |
![]() | 6.034 | 6.034 | 743 | 434 | 4.856 | |
![]() | -14 | -14 | 4 | -2 | -17 | |
![]() | 23.804 | 23.804 | 806 | 4 | 22.994 | |
![]() | 2 | 2 | 0 | 0 | 2 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 2 | 2 | 0 | 0 | 2 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 23.801 | 23.801 | 806 | 4 | 22.991 | |
![]() | 562 | 562 | 49 | 4 | 509 | |
![]() | 23.239 | 23.239 | 757 | 0 | 22.482 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 21.907 | 21.907 | 1.996 | 21 | 19.891 | |
![]() | 25.253 | 25.253 | 2.719 | 21 | 22.514 | |
![]() | 25.253 | 25.253 | 2.719 | 21 | 22.514 | |
![]() | 22.242 | 22.242 | 2.076 | 20 | 20.145 | |
![]() | 937 | 937 | 483 | 0 | 454 | |
![]() | 2.075 | 2.075 | 159 | 1 | 1.915 | |
![]() | 0 | 0 | ||||
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 3.346 | 3.346 | 723 | 0 | 2.624 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 277.204 | 277.204 | 7.727 | 833 | 268.644 | |
![]() | 126.654 | 126.654 | 8.372 | 564 | 117.718 | |
![]() | 127.263 | 127.263 | 8.415 | 557 | 118.291 | |
![]() | 43.640 | 43.640 | 4.934 | 152 | 38.554 | |
![]() | 60.894 | 60.894 | 753 | 157 | 59.984 | |
![]() | 38 | 38 | 0 | 0 | 38 | |
![]() | 22.233 | 22.233 | 2.631 | 248 | 19.354 | |
![]() | 458 | 458 | 97 | 0 | 361 | |
![]() | -609 | -609 | -43 | 7 | -573 | |
![]() | 0 | 0 | ||||
RESULTADO DERIVADO DE LA PRODUCCIÓN | 403.858 | 403.858 | 16.099 | 1.397 | 386.362 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 663.684 | 663.684 | 30.285 | 3.243 | 630.157 | |
![]() | -259.826 | -259.826 | -14.185 | -1.846 | -243.795 | |
![]() | -282 | -282 | 0 | 0 | -282 | |
![]() | 2.127 | 2.127 | 228 | 3 | 1.897 | |
![]() | -261.671 | -261.671 | -14.413 | -1.848 | -245.410 | |
![]() | 6.178 | 6.178 | 2.174 | 6 | 3.997 | |
![]() | 249.043 | 249.043 | 16.717 | 1.208 | 231.119 | |
![]() | 11.971 | 11.971 | 1.609 | 888 | 9.474 | |
![]() | 4.126 | 4.126 | 162 | 6 | 3.957 | |
![]() | 7.990 | 7.990 | 1.900 | 248 | 5.841 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 372 | 372 | 0 | 0 | 372 | |
![]() | 11.071 | 11.071 | 0 | 0 | 11.071 |
Unidad: miles de euros