![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 18.662 | 1.401 | 17.261 | 3.421 | 352 | 13.488 |
OPERACIONES CORRIENTES | ||||||
![]() | 40.829 | 1.861 | 38.968 | -10.891 | 3.062 | 46.797 |
![]() | 28.200 | 23 | 28.176 | -12.102 | 2.037 | 38.241 |
![]() | 200.379 | 34 | 200.345 | 102.004 | 5.392 | 92.949 |
![]() | ||||||
![]() | 181.746 | 34 | 181.712 | 99.195 | 5.372 | 77.145 |
![]() | ||||||
![]() | 18.633 | 0 | 18.633 | 2.809 | 19 | 15.805 |
![]() | 172.179 | 11 | 172.169 | 114.105 | 3.355 | 54.708 |
![]() | 156.280 | 11 | 156.270 | 105.992 | 3.345 | 46.933 |
![]() | 213 | 0 | 213 | 122 | 91 | |
![]() | 8.489 | 0 | 8.489 | 2.995 | 11 | 5.484 |
![]() | 749 | 0 | 749 | 98 | 0 | 651 |
![]() | 6.518 | 0 | 6.518 | 4.948 | 4 | 1.566 |
![]() | -70 | 0 | -70 | -49 | -5 | -17 |
![]() | 12.629 | 1.838 | 10.791 | 1.210 | 1.025 | 8.556 |
![]() | 1.548 | 1.535 | 13 | 5 | 8 | |
![]() | 5 | 0 | 5 | 5 | ||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.543 | 1.535 | 7 | 0 | 0 | 7 |
![]() | 9 | 9 | 1 | 0 | 0 | 1 |
![]() | 1.534 | 1.527 | 7 | 0 | 0 | 7 |
![]() | 11.081 | 303 | 10.778 | 1.205 | 1.025 | 8.548 |
![]() | 283 | 0 | 283 | 272 | 11 | |
![]() | 10.798 | 303 | 10.496 | 933 | 1.025 | 8.537 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 21.208 | 1.553 | 19.655 | 7.166 | -47 | 12.536 |
![]() | 22.709 | 1.582 | 21.128 | 7.752 | 259 | 13.117 |
![]() | 21.156 | 32 | 21.124 | 7.752 | 259 | 13.114 |
![]() | 20.820 | 32 | 20.788 | 7.554 | 260 | 12.974 |
![]() | 67 | 0 | 67 | 60 | 0 | 7 |
![]() | 339 | 0 | 339 | 194 | 145 | |
![]() | -69 | 0 | -69 | -56 | -1 | -12 |
![]() | 1.553 | 1.550 | 4 | 0 | 0 | 4 |
![]() | 1.501 | 28 | 1.472 | 586 | 305 | 581 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 19.620 | 308 | 19.312 | -18.057 | 3.109 | 34.261 |
![]() | 11.828 | 21 | 11.807 | 3.542 | 23 | 8.242 |
![]() | 11.696 | 19 | 11.677 | 3.465 | 12 | 8.200 |
![]() | 8.863 | 19 | 8.844 | 3.206 | 11 | 5.628 |
![]() | 749 | 0 | 749 | 98 | 0 | 651 |
![]() | 1.843 | 0 | 1.843 | 1 | 0 | 1.842 |
![]() | 193 | 192 | 154 | 1 | 37 | |
![]() | 48 | 0 | 48 | 6 | 0 | 42 |
![]() | 134 | 0 | 134 | 77 | 12 | 46 |
![]() | -2 | 2 | -4 | -1 | -4 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 31.449 | 329 | 31.119 | -14.515 | 3.131 | 42.503 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 18.633 | 0 | 18.633 | 2.809 | 19 | 15.805 |
![]() | 12.815 | 329 | 12.486 | -17.324 | 3.112 | 26.698 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 8.483 | 432 | 8.051 | 4.859 | 240 | 2.953 |
![]() | 4.332 | -102 | 4.435 | -22.183 | 2.872 | 23.745 |
![]() | 62.436 | 1.670 | 60.767 | 14.110 | 3.261 | 43.396 |
![]() | 20.768 | 0 | 20.768 | 10.810 | 0 | 9.958 |
![]() | 26.521 | 1.262 | 25.259 | 17.523 | 271 | 7.465 |
![]() | 9.185 | 510 | 8.676 | 5.643 | 118 | 2.915 |
![]() | 193 | 192 | 154 | 1 | 37 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 2.750 | 0 | 2.750 | 1.814 | 0 | 936 |
![]() | 4.575 | 0 | 4.575 | 4.284 | 0 | 290 |
Unidad: miles de euros