![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 19.854 | 265 | 19.589 | 5.866 | 555 | 13.168 |
OPERACIONES CORRIENTES | ||||||
![]() | -300.657 | 121 | -300.778 | -48.836 | -21.981 | -229.961 |
![]() | -412.168 | 8 | -412.176 | -59.636 | -26.463 | -326.077 |
![]() | 724.908 | 10 | 724.898 | 360.078 | 20.236 | 344.585 |
![]() | ||||||
![]() | 693.759 | 10 | 693.749 | 356.072 | 19.505 | 318.172 |
![]() | ||||||
![]() | 31.150 | 0 | 31.150 | 4.006 | 730 | 26.414 |
![]() | 1.137.076 | 2 | 1.137.074 | 419.714 | 46.699 | 670.662 |
![]() | 1.044.928 | 2 | 1.044.926 | 392.354 | 43.986 | 608.586 |
![]() | 6.353 | 0 | 6.353 | 1.735 | 419 | 4.199 |
![]() | 40.610 | 0 | 40.610 | 8.282 | 1.879 | 30.448 |
![]() | 42.752 | 0 | 42.752 | 14.640 | 664 | 27.449 |
![]() | 2.788 | 0 | 2.788 | 2.699 | 3 | 86 |
![]() | -354 | 0 | -354 | 3 | -251 | -106 |
![]() | 111.511 | 113 | 111.398 | 10.800 | 4.483 | 96.115 |
![]() | 525 | 113 | 412 | 8 | 34 | 371 |
![]() | 259 | 0 | 259 | 2 | 34 | 223 |
![]() | 153 | 0 | 153 | 6 | 147 | |
![]() | 114 | 113 | 1 | 0 | 0 | 1 |
![]() | 185 | 185 | 1 | 0 | 0 | 1 |
![]() | -72 | -72 | 0 | 0 | 0 | 0 |
![]() | 110.986 | 0 | 110.986 | 10.792 | 4.449 | 95.745 |
![]() | 421 | 0 | 421 | 240 | 8 | 173 |
![]() | 110.564 | 0 | 110.564 | 10.552 | 4.441 | 95.572 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 57.617 | 525 | 57.092 | 40.524 | 1.265 | 15.303 |
![]() | 75.012 | 572 | 74.440 | 41.843 | 3.441 | 29.156 |
![]() | 74.441 | 1 | 74.440 | 41.843 | 3.441 | 29.156 |
![]() | 71.127 | 1 | 71.126 | 41.133 | 3.351 | 26.642 |
![]() | 366 | 0 | 366 | 128 | 65 | 173 |
![]() | 3.177 | 0 | 3.177 | 630 | 97 | 2.450 |
![]() | -229 | 0 | -229 | -48 | -72 | -109 |
![]() | 571 | 571 | 0 | 0 | 0 | 0 |
![]() | 17.395 | 47 | 17.349 | 1.320 | 2.176 | 13.853 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -358.274 | -404 | -357.870 | -89.360 | -23.246 | -245.264 |
![]() | 137.436 | 23 | 137.413 | 28.427 | 10.817 | 98.169 |
![]() | 104.909 | 21 | 104.888 | 25.494 | 6.266 | 73.129 |
![]() | 42.313 | 21 | 42.292 | 8.911 | 2.108 | 31.273 |
![]() | 47.297 | 0 | 47.297 | 14.672 | 3.717 | 28.907 |
![]() | 9.100 | 0 | 9.100 | 231 | 176 | 8.693 |
![]() | 6.111 | 6.111 | 1.680 | 264 | 4.167 | |
![]() | 88 | 0 | 88 | 0 | 0 | 88 |
![]() | 32.428 | 32.428 | 2.851 | 4.546 | 25.031 | |
![]() | 99 | 2 | 97 | 83 | 5 | 9 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -220.837 | -381 | -220.456 | -60.932 | -12.429 | -147.095 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 31.150 | 0 | 31.150 | 4.006 | 730 | 26.414 |
![]() | -251.987 | -381 | -251.606 | -64.938 | -13.159 | -173.509 |
![]() | -558 | 0 | -558 | -545 | 0 | -13 |
![]() | 64.346 | 70 | 64.276 | 19.009 | 2.546 | 42.721 |
![]() | -315.775 | -451 | -315.324 | -83.402 | -15.705 | -216.217 |
![]() | 54.813 | 122 | 54.690 | 15.440 | 1.684 | 37.566 |
![]() | 78.266 | 46 | 78.219 | 14.113 | 702 | 63.404 |
![]() | 138.158 | 334 | 137.824 | 39.499 | 4.989 | 93.335 |
![]() | 124.331 | 193 | 124.139 | 31.677 | 4.338 | 88.123 |
![]() | 4.000 | 3.999 | 975 | 264 | 2.761 | |
![]() | 55 | 0 | 55 | 0 | 0 | 55 |
![]() | 23.059 | 0 | 23.059 | 9.673 | 3.205 | 10.181 |
![]() | 56.945 | 0 | 56.945 | 24.201 | 10.829 | 21.916 |
Unidad: miles de euros