![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 15.056 | 288 | 14.768 | 1.948 | 146 | 12.674 |
OPERACIONES CORRIENTES | ||||||
![]() | 566.128 | 501 | 565.627 | -6.741 | 1.014 | 571.354 |
![]() | 462.091 | 3 | 462.089 | -13.484 | 911 | 474.661 |
![]() | 2.498.489 | 5 | 2.498.484 | 446.004 | 13.172 | 2.039.308 |
![]() | ||||||
![]() | 1.722.769 | 5 | 1.722.764 | 392.353 | 10.855 | 1.319.556 |
![]() | ||||||
![]() | 775.720 | 0 | 775.720 | 53.651 | 2.317 | 719.752 |
![]() | 2.036.398 | 2 | 2.036.395 | 459.488 | 12.261 | 1.564.647 |
![]() | 1.491.025 | 1.491.025 | 384.686 | 7.647 | 1.098.693 | |
![]() | 106.680 | 0 | 106.680 | 2.605 | 287 | 103.787 |
![]() | 294.143 | 2 | 294.140 | 26.466 | 277 | 267.398 |
![]() | 21.413 | 0 | 21.413 | 776 | 6 | 20.631 |
![]() | 123.206 | 0 | 123.206 | 44.959 | 4.077 | 74.170 |
![]() | -69 | 0 | -69 | -4 | -33 | -33 |
![]() | 104.036 | 498 | 103.539 | 6.743 | 103 | 96.693 |
![]() | 541 | 498 | 43 | 10 | 0 | 33 |
![]() | 37 | 0 | 37 | 10 | 0 | 27 |
![]() | 0 | 0 | 0 | |||
![]() | 503 | 498 | 6 | 0 | 0 | 6 |
![]() | 501 | 496 | 6 | 0 | 0 | 6 |
![]() | 2 | 2 | 0 | 0 | 0 | 0 |
![]() | 103.496 | 0 | 103.496 | 6.733 | 103 | 96.660 |
![]() | 5.935 | 0 | 5.935 | 850 | 40 | 5.045 |
![]() | 97.561 | 0 | 97.561 | 5.883 | 63 | 91.615 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 85.143 | 104 | 85.039 | 26.726 | 603 | 57.709 |
![]() | 89.058 | 104 | 88.954 | 27.924 | 620 | 60.410 |
![]() | 88.952 | 0 | 88.952 | 27.924 | 620 | 60.408 |
![]() | 74.666 | 0 | 74.666 | 25.367 | 577 | 48.722 |
![]() | 1.287 | 0 | 1.287 | 298 | 0 | 990 |
![]() | 13.010 | 0 | 13.010 | 2.263 | 43 | 10.704 |
![]() | -12 | 0 | -12 | -4 | 0 | -8 |
![]() | 106 | 104 | 2 | 0 | 0 | 2 |
![]() | 3.915 | 3.915 | 1.197 | 17 | 2.701 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 480.985 | 396 | 480.588 | -33.467 | 411 | 513.645 |
![]() | 424.281 | 13 | 424.268 | 27.746 | 600 | 395.922 |
![]() | 436.087 | 13 | 436.074 | 32.516 | 615 | 402.942 |
![]() | 306.996 | 12 | 306.984 | 28.784 | 320 | 277.879 |
![]() | 21.662 | 0 | 21.662 | 826 | 6 | 20.830 |
![]() | 1.905 | 0 | 1.905 | 235 | 1.669 | |
![]() | 91.148 | 91.147 | 2.516 | 289 | 88.342 | |
![]() | 14.376 | 0 | 14.376 | 154 | 0 | 14.222 |
![]() | -11.822 | 0 | -11.822 | -4.773 | -15 | -7.034 |
![]() | 16 | 0 | 16 | 3 | 0 | 13 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 905.265 | 409 | 904.856 | -5.721 | 1.011 | 909.566 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 775.720 | 0 | 775.720 | 53.651 | 2.317 | 719.752 |
![]() | 129.545 | 409 | 129.136 | -59.372 | -1.306 | 189.814 |
![]() | -39 | 0 | -39 | -44 | 0 | 5 |
![]() | 35.968 | 46 | 35.922 | 4.251 | 451 | 31.221 |
![]() | 93.616 | 363 | 93.253 | -63.579 | -1.757 | 158.588 |
![]() | 425.418 | 455 | 424.963 | 38.460 | 2.096 | 384.407 |
![]() | 286.301 | 0 | 286.301 | 81.110 | 2.207 | 202.984 |
![]() | 51.859 | 44 | 51.815 | 16.766 | 1.837 | 33.211 |
![]() | 23.601 | 48 | 23.553 | 4.467 | 97 | 18.988 |
![]() | 32.434 | 32.434 | 2.430 | 289 | 29.715 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 18.616 | 0 | 18.616 | 187 | 0 | 18.429 |
![]() | 21.092 | 0 | 21.092 | 2.311 | 0 | 18.781 |
Unidad: miles de euros