![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 26.550 | 366 | 26.184 | 1.427 | 391 | 24.366 |
OPERACIONES CORRIENTES | ||||||
![]() | 4.048.557 | 1.788 | 4.046.768 | 250.398 | 50.893 | 3.745.477 |
![]() | 2.815.562 | 20 | 2.815.542 | 184.151 | 49.741 | 2.581.649 |
![]() | 26.799.339 | 21 | 26.799.318 | 2.020.820 | 123.384 | 24.655.114 |
![]() | ||||||
![]() | 16.791.134 | 21 | 16.791.113 | 1.611.509 | 104.841 | 15.074.762 |
![]() | ||||||
![]() | 10.008.205 | 0 | 10.008.205 | 409.311 | 18.542 | 9.580.352 |
![]() | 23.983.777 | 1 | 23.983.777 | 1.836.669 | 73.643 | 22.073.465 |
![]() | 11.584.868 | 1 | 11.584.868 | 1.444.656 | 60.351 | 10.079.861 |
![]() | 8.726.294 | 0 | 8.726.294 | 150.113 | 5.969 | 8.570.212 |
![]() | 2.953.725 | 0 | 2.953.725 | 211.434 | 5.475 | 2.736.816 |
![]() | 701.917 | 0 | 701.917 | 20.428 | 1.185 | 680.303 |
![]() | 16.308 | 0 | 16.308 | 10.144 | 82 | 6.083 |
![]() | 665 | 0 | 665 | -107 | 582 | 190 |
![]() | 1.232.994 | 1.768 | 1.231.227 | 66.247 | 1.152 | 1.163.827 |
![]() | 2.027 | 1.768 | 259 | 3 | 25 | 231 |
![]() | 232 | 0 | 232 | 3 | 14 | 215 |
![]() | 0 | 0 | 0 | |||
![]() | 1.794 | 1.768 | 26 | 0 | 11 | 15 |
![]() | 1.794 | 1.768 | 26 | 0 | 11 | 15 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.230.968 | 1.230.967 | 66.244 | 1.127 | 1.163.597 | |
![]() | 9.336 | 0 | 9.336 | 3.452 | 59 | 5.825 |
![]() | 1.221.632 | 1.221.631 | 62.792 | 1.067 | 1.157.772 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 333.535 | 91 | 333.444 | 114.372 | 1.956 | 217.116 |
![]() | 446.440 | 96 | 446.344 | 120.794 | 4.274 | 321.276 |
![]() | 446.343 | 0 | 446.343 | 120.794 | 4.274 | 321.275 |
![]() | 335.808 | 0 | 335.808 | 112.856 | 3.809 | 219.143 |
![]() | 7.179 | 0 | 7.179 | 531 | 107 | 6.541 |
![]() | 102.408 | 0 | 102.408 | 6.459 | 385 | 95.564 |
![]() | 948 | 0 | 948 | 948 | -28 | 27 |
![]() | 97 | 96 | 1 | 0 | 0 | 1 |
![]() | 112.904 | 5 | 112.900 | 6.422 | 2.318 | 104.160 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 3.715.021 | 1.697 | 3.713.324 | 136.026 | 48.937 | 3.528.361 |
![]() | 12.308.470 | 22 | 12.308.449 | 353.102 | 14.842 | 11.940.504 |
![]() | 12.492.689 | 22 | 12.492.667 | 389.629 | 14.674 | 12.088.364 |
![]() | 3.061.964 | 19 | 3.061.946 | 220.765 | 7.026 | 2.834.154 |
![]() | 703.548 | 0 | 703.548 | 20.702 | 1.314 | 681.532 |
![]() | 14.933 | 0 | 14.933 | 196 | 218 | 14.519 |
![]() | 915.098 | 3 | 915.095 | 147.441 | 6.097 | 761.556 |
![]() | 7.797.146 | 0 | 7.797.146 | 524 | 19 | 7.796.602 |
![]() | -184.203 | 0 | -184.203 | -36.527 | 168 | -147.844 |
![]() | -15 | 0 | -15 | 1 | 0 | -16 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 16.023.492 | 1.719 | 16.021.773 | 489.128 | 63.779 | 15.468.865 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 10.008.205 | 0 | 10.008.205 | 409.311 | 18.542 | 9.580.352 |
![]() | 6.015.287 | 1.719 | 6.013.567 | 79.817 | 45.237 | 5.888.513 |
![]() | 26.844 | 0 | 26.844 | 3.748 | 3.368 | 19.728 |
![]() | 71.185 | 34 | 71.151 | 7.299 | 2.705 | 61.147 |
![]() | 5.917.257 | 1.685 | 5.915.572 | 68.770 | 39.164 | 5.807.638 |
![]() | 2.999.420 | 1.720 | 2.997.700 | 197.086 | 47.409 | 2.753.205 |
![]() | 1.338.460 | 0 | 1.338.460 | 199.021 | 4.340 | 1.135.099 |
![]() | 104.278 | 14 | 104.264 | 18.042 | 4.836 | 81.387 |
![]() | 71.381 | 24 | 71.357 | 8.455 | 3.699 | 59.202 |
![]() | 146.669 | 3 | 146.666 | 14.372 | 5.143 | 127.152 |
![]() | 0 | 0 | 0 | |||
![]() | 4.769.732 | 0 | 4.769.732 | 126.234 | 145 | 4.643.352 |
![]() | 484.445 | 0 | 484.445 | 43.404 | 658 | 440.383 |
Unidad: miles de euros