![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 20.355 | 1.205 | 19.150 | 8.496 | 419 | 10.235 |
OPERACIONES CORRIENTES | ||||||
![]() | -593.634 | -475 | -593.159 | -116.405 | -10.915 | -465.840 |
![]() | -774.361 | 12 | -774.372 | -130.745 | -62.095 | -581.533 |
![]() | 1.310.780 | 28 | 1.310.753 | 476.104 | 85.924 | 748.725 |
![]() | ||||||
![]() | 1.013.223 | 28 | 1.013.195 | 445.065 | 77.812 | 490.318 |
![]() | ||||||
![]() | 297.558 | 0 | 297.558 | 31.039 | 8.112 | 258.407 |
![]() | 2.085.141 | 16 | 2.085.125 | 606.849 | 148.018 | 1.330.258 |
![]() | 1.602.825 | 16 | 1.602.809 | 495.351 | 104.862 | 1.002.596 |
![]() | 119.764 | 0 | 119.764 | 16.877 | 596 | 102.291 |
![]() | 245.887 | 0 | 245.887 | 33.935 | 41.702 | 170.251 |
![]() | 51.435 | 0 | 51.435 | 1.959 | 925 | 48.550 |
![]() | 65.913 | 0 | 65.913 | 58.770 | 16 | 7.127 |
![]() | -683 | 0 | -683 | -43 | -82 | -557 |
![]() | 180.727 | -486 | 181.213 | 14.340 | 51.180 | 115.693 |
![]() | -100 | -526 | 426 | 3 | 13 | 410 |
![]() | 416 | 0 | 416 | 1 | 7 | 409 |
![]() | 12 | 0 | 12 | 2 | 7 | 2 |
![]() | -528 | -526 | -2 | 0 | -1 | -1 |
![]() | 318 | 315 | 3 | 0 | 0 | 3 |
![]() | -845 | -841 | -4 | 0 | -1 | -4 |
![]() | 180.826 | 39 | 180.787 | 14.337 | 51.167 | 115.283 |
![]() | 1.017 | 0 | 1.017 | 741 | 71 | 206 |
![]() | 179.809 | 39 | 179.770 | 13.597 | 51.096 | 115.077 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 72.900 | 1.775 | 71.124 | 36.247 | 4.737 | 30.140 |
![]() | 83.401 | 1.855 | 81.546 | 38.240 | 7.925 | 35.381 |
![]() | 81.544 | 2 | 81.543 | 38.240 | 7.922 | 35.381 |
![]() | 74.271 | 1 | 74.270 | 36.311 | 7.481 | 30.479 |
![]() | 877 | 0 | 877 | 133 | 507 | 237 |
![]() | 6.586 | 0 | 6.586 | 1.715 | 185 | 4.685 |
![]() | -190 | 1 | -191 | 81 | -252 | -21 |
![]() | 1.856 | 1.853 | 3 | 0 | 3 | |
![]() | 10.501 | 79 | 10.421 | 1.993 | 3.188 | 5.241 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -666.534 | -2.250 | -664.284 | -152.652 | -15.652 | -495.980 |
![]() | 482.085 | 112 | 481.974 | 57.861 | 52.657 | 371.456 |
![]() | 461.467 | 108 | 461.359 | 55.015 | 51.482 | 354.861 |
![]() | 259.674 | 71 | 259.604 | 35.865 | 49.241 | 174.497 |
![]() | 52.158 | 0 | 52.158 | 2.021 | 1.189 | 48.949 |
![]() | 30.199 | 37 | 30.162 | 860 | 481 | 28.822 |
![]() | 93.737 | 93.737 | 16.261 | 572 | 76.904 | |
![]() | 25.699 | 0 | 25.699 | 8 | 0 | 25.690 |
![]() | 20.839 | 4 | 20.835 | 2.853 | 1.174 | 16.809 |
![]() | -221 | 0 | -221 | -7 | -214 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -184.448 | -2.138 | -182.310 | -94.790 | 37.005 | -124.524 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 297.558 | 0 | 297.558 | 31.039 | 8.112 | 258.407 |
![]() | -482.006 | -2.138 | -479.868 | -125.830 | 28.893 | -382.931 |
![]() | -1.524 | 0 | -1.524 | -215 | 0 | -1.309 |
![]() | 20.727 | 350 | 20.377 | 7.694 | 338 | 12.345 |
![]() | -501.209 | -2.488 | -498.721 | -133.308 | 28.555 | -393.968 |
![]() | 162.352 | 658 | 161.693 | 36.962 | 30.392 | 94.340 |
![]() | 476.729 | 24 | 476.705 | 96.317 | 351 | 380.037 |
![]() | 113.468 | 2.439 | 111.029 | 55.447 | 2.097 | 53.485 |
![]() | 53.700 | 681 | 53.019 | 12.910 | 565 | 39.545 |
![]() | 9.246 | 9.246 | 2.621 | 65 | 6.559 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 14.856 | 0 | 14.856 | 1.452 | 2.280 | 11.125 |
![]() | 43.761 | 0 | 43.761 | 9.670 | 1.169 | 32.923 |
Unidad: miles de euros