![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 212.626 | 11 | 212.615 | 4.458 | 19.602 | 188.555 |
OPERACIONES CORRIENTES | ||||||
![]() | 2.334.447 | 30 | 2.334.418 | 80.585 | 281.146 | 1.972.686 |
![]() | 1.358.200 | 4 | 1.358.196 | 56.612 | 143.525 | 1.158.059 |
![]() | 5.457.611 | 13 | 5.457.598 | 250.635 | 366.317 | 4.840.646 |
![]() | ||||||
![]() | 5.340.782 | 13 | 5.340.769 | 249.812 | 361.438 | 4.729.519 |
![]() | ||||||
![]() | 116.829 | 0 | 116.829 | 823 | 4.879 | 111.127 |
![]() | 4.099.411 | 9 | 4.099.402 | 194.023 | 222.792 | 3.682.586 |
![]() | 3.821.236 | 9 | 3.821.226 | 185.823 | 226.785 | 3.408.619 |
![]() | 215.273 | 0 | 215.273 | 2.034 | 164 | 213.075 |
![]() | 49.882 | 0 | 49.882 | 2.286 | 1.015 | 46.580 |
![]() | 22.279 | 0 | 22.279 | 4.221 | 349 | 17.709 |
![]() | 138 | 0 | 138 | 73 | 3 | 63 |
![]() | -9.396 | 0 | -9.396 | -412 | -5.524 | -3.459 |
![]() | 976.247 | 26 | 976.222 | 23.974 | 137.621 | 814.627 |
![]() | 632 | 26 | 606 | 17 | 2 | 587 |
![]() | 456 | 0 | 456 | 16 | 2 | 437 |
![]() | 132 | 0 | 132 | 0 | 131 | |
![]() | 45 | 26 | 19 | 0 | 0 | 19 |
![]() | 43 | 24 | 19 | 0 | 0 | 19 |
![]() | 2 | 2 | 0 | 0 | 0 | 0 |
![]() | 975.615 | 0 | 975.615 | 23.957 | 137.619 | 814.040 |
![]() | -12 | 0 | -12 | 2 | 16 | -31 |
![]() | 975.627 | 0 | 975.627 | 23.955 | 137.602 | 814.070 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 382.112 | 0 | 382.112 | 2.684 | 12.147 | 367.281 |
![]() | 440.285 | 3 | 440.282 | 4.538 | 36.801 | 398.943 |
![]() | 440.272 | 0 | 440.272 | 4.538 | 36.801 | 398.934 |
![]() | 439.505 | 0 | 439.505 | 4.383 | 37.998 | 397.124 |
![]() | 851 | 0 | 851 | 13 | 35 | 802 |
![]() | 1.798 | 0 | 1.798 | 85 | 130 | 1.583 |
![]() | -1.881 | 0 | -1.881 | 56 | -1.362 | -575 |
![]() | 13 | 3 | 10 | 0 | 0 | 10 |
![]() | 58.173 | 3 | 58.170 | 1.854 | 24.654 | 31.663 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.952.335 | 30 | 1.952.306 | 77.901 | 268.999 | 1.605.405 |
![]() | 299.292 | 0 | 299.292 | 9.151 | 11.868 | 278.274 |
![]() | 354.989 | 0 | 354.989 | 11.643 | 8.811 | 334.535 |
![]() | 52.621 | 0 | 52.621 | 2.489 | 1.324 | 48.808 |
![]() | 23.071 | 0 | 23.071 | 4.082 | 790 | 18.199 |
![]() | 63.973 | 0 | 63.973 | 3.042 | 6.544 | 54.388 |
![]() | 12.373 | 0 | 12.373 | 2.030 | 154 | 10.189 |
![]() | 202.951 | 0 | 202.951 | 0 | 0 | 202.951 |
![]() | -55.755 | 0 | -55.755 | -2.492 | 3.027 | -56.290 |
![]() | 58 | 0 | 58 | 0 | 29 | 29 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 2.251.627 | 29 | 2.251.598 | 87.052 | 280.867 | 1.883.679 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 116.829 | 0 | 116.829 | 823 | 4.879 | 111.127 |
![]() | 2.134.798 | 29 | 2.134.769 | 86.229 | 275.988 | 1.772.552 |
![]() | 15.027 | 0 | 15.027 | 49 | 2.172 | 12.806 |
![]() | 164.324 | 1 | 164.323 | 16.488 | 24.046 | 123.789 |
![]() | 1.955.447 | 28 | 1.955.419 | 69.691 | 249.770 | 1.635.957 |
![]() | 2.162.503 | 28 | 2.162.474 | 102.218 | 221.112 | 1.839.144 |
![]() | 196.795 | 0 | 196.795 | 14.910 | 7.362 | 174.523 |
![]() | 170.855 | 0 | 170.855 | 8.873 | 14.734 | 147.249 |
![]() | 184.061 | 184.061 | 11.806 | 21.259 | 150.996 | |
![]() | 7.579 | 0 | 7.579 | 41 | 154 | 7.384 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 436.540 | 0 | 436.540 | 3.806 | 77.678 | 355.056 |
![]() | 99.480 | 0 | 99.480 | 784 | 5.813 | 92.883 |
Unidad: miles de euros