![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 992 | 0 | 992 | 50 | 26 | 916 |
OPERACIONES CORRIENTES | ||||||
![]() | 207.419 | 207.419 | 10.367 | 1.246 | 195.806 | |
![]() | 199.465 | 199.465 | 8.983 | 1.241 | 189.241 | |
![]() | 628.820 | 628.820 | 66.421 | 2.011 | 560.388 | |
![]() | ||||||
![]() | 202.792 | 202.792 | 44.959 | 245 | 157.588 | |
![]() | ||||||
![]() | 426.028 | 426.028 | 21.462 | 1.767 | 402.799 | |
![]() | 429.355 | 429.355 | 57.438 | 771 | 371.146 | |
![]() | 302.895 | 302.895 | 48.346 | 723 | 253.826 | |
![]() | 13.667 | 13.667 | 625 | 4 | 13.038 | |
![]() | 44.785 | 44.785 | 2.465 | 11 | 42.310 | |
![]() | 7.328 | 7.328 | 273 | 2 | 7.052 | |
![]() | 60.681 | 60.681 | 5.729 | 30 | 54.921 | |
![]() | -1 | -1 | 0 | -2 | ||
![]() | 7.954 | 7.954 | 1.384 | 5 | 6.565 | |
![]() | 25 | 25 | 5 | 0 | 20 | |
![]() | 23 | 23 | 5 | 0 | 18 | |
![]() | 2 | 2 | 0 | 2 | ||
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 7.929 | 7.929 | 1.379 | 5 | 6.545 | |
![]() | 474 | 474 | 6 | 2 | 466 | |
![]() | 7.455 | 7.455 | 1.373 | 3 | 6.079 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 18.322 | 18.322 | 2.053 | 55 | 16.214 | |
![]() | 19.311 | 19.311 | 2.585 | 55 | 16.671 | |
![]() | 19.311 | 19.311 | 2.585 | 55 | 16.671 | |
![]() | 17.284 | 17.284 | 1.859 | 45 | 15.380 | |
![]() | 289 | 289 | 241 | 0 | 48 | |
![]() | 1.738 | 1.738 | 485 | 10 | 1.244 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 989 | 989 | 531 | 0 | 457 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 189.097 | 189.097 | 8.314 | 1.191 | 179.593 | |
![]() | 65.525 | 65.525 | 1.940 | 32 | 63.554 | |
![]() | 67.830 | 67.830 | 4.067 | 29 | 63.734 | |
![]() | 46.573 | 46.573 | 3.008 | 20 | 43.545 | |
![]() | 7.344 | 7.344 | 309 | 2 | 7.033 | |
![]() | 33 | 33 | 0 | 1 | 31 | |
![]() | 12.698 | 12.698 | 750 | 6 | 11.942 | |
![]() | 1.182 | 1.182 | 0 | 0 | 1.182 | |
![]() | -2.324 | -2.324 | -2.127 | 2 | -200 | |
![]() | 20 | 20 | 0 | 0 | 20 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 254.623 | 254.623 | 10.254 | 1.222 | 243.147 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 426.028 | 426.028 | 21.462 | 1.767 | 402.799 | |
![]() | -171.405 | -171.405 | -11.209 | -544 | -159.652 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 3.704 | 3.704 | 304 | 1 | 3.399 | |
![]() | -175.110 | -175.110 | -11.513 | -546 | -163.051 | |
![]() | 12.668 | 12.668 | 4.776 | 8 | 7.884 | |
![]() | 152.198 | 152.198 | 16.285 | 251 | 135.662 | |
![]() | 21.683 | 21.683 | 346 | 188 | 21.149 | |
![]() | 4.049 | 4.049 | 407 | 121 | 3.520 | |
![]() | 7.648 | 7.648 | 750 | 6 | 6.892 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 679 | 679 | 0 | 0 | 679 | |
![]() | 18.174 | 18.174 | 0 | 0 | 18.174 |
Unidad: miles de euros