![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 22.265 | 4.199 | 18.066 | 2.648 | 448 | 14.970 |
OPERACIONES CORRIENTES | ||||||
![]() | 355.048 | 7.890 | 347.159 | -31.723 | -1.628 | 380.510 |
![]() | 203.476 | 35 | 203.441 | -39.534 | -51.778 | 294.753 |
![]() | 3.497.542 | 44 | 3.497.498 | 371.240 | 88.233 | 3.038.025 |
![]() | ||||||
![]() | 2.939.242 | 44 | 2.939.198 | 357.009 | 79.715 | 2.502.474 |
![]() | ||||||
![]() | 558.300 | 0 | 558.300 | 14.231 | 8.518 | 535.551 |
![]() | 3.294.067 | 9 | 3.294.057 | 410.774 | 140.011 | 2.743.272 |
![]() | 2.516.795 | 9 | 2.516.786 | 327.318 | 95.889 | 2.093.579 |
![]() | 199.097 | 0 | 199.097 | 8.262 | 894 | 189.940 |
![]() | 464.493 | 0 | 464.493 | 26.752 | 42.638 | 395.102 |
![]() | 59.469 | 0 | 59.469 | 908 | 634 | 57.926 |
![]() | 54.363 | 0 | 54.363 | 47.556 | 2 | 6.805 |
![]() | -150 | 0 | -150 | -23 | -46 | -80 |
![]() | 151.573 | 7.855 | 143.718 | 7.811 | 50.150 | 85.757 |
![]() | 11.136 | 7.794 | 3.342 | 2 | 129 | 3.210 |
![]() | 3.295 | 0 | 3.295 | 129 | 3.166 | |
![]() | 3 | 0 | 3 | 2 | 0 | 1 |
![]() | 7.838 | 7.794 | 44 | 0 | 1 | 43 |
![]() | 7.908 | 7.865 | 43 | 0 | 1 | 43 |
![]() | -70 | -70 | 1 | 0 | 0 | 1 |
![]() | 140.437 | 61 | 140.376 | 7.808 | 50.021 | 82.547 |
![]() | 10.790 | 0 | 10.790 | 4.567 | 75 | 6.149 |
![]() | 129.646 | 61 | 129.586 | 3.242 | 49.946 | 76.398 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 68.327 | 1.967 | 66.361 | 10.909 | 6.189 | 49.262 |
![]() | 74.448 | 2.572 | 71.875 | 11.568 | 6.411 | 53.897 |
![]() | 71.838 | 2 | 71.837 | 11.568 | 6.411 | 53.858 |
![]() | 65.323 | 65.323 | 11.134 | 7.458 | 46.731 | |
![]() | 1.372 | 0 | 1.372 | 82 | 507 | 784 |
![]() | 6.842 | 0 | 6.842 | 310 | 184 | 6.348 |
![]() | -1.699 | 1 | -1.700 | 42 | -1.737 | -4 |
![]() | 2.610 | 2.571 | 39 | 0 | 0 | 39 |
![]() | 6.121 | 606 | 5.515 | 658 | 222 | 4.634 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 286.721 | 5.923 | 280.798 | -42.633 | -7.817 | 331.248 |
![]() | 735.461 | 128 | 735.334 | 36.910 | 52.864 | 645.559 |
![]() | 742.883 | 128 | 742.755 | 36.162 | 51.768 | 654.825 |
![]() | 478.884 | 127 | 478.757 | 27.141 | 50.130 | 401.485 |
![]() | 59.545 | 0 | 59.545 | 938 | 741 | 57.866 |
![]() | 5.831 | 0 | 5.831 | 38 | 31 | 5.763 |
![]() | 171.716 | 1 | 171.715 | 8.045 | 866 | 162.804 |
![]() | 26.907 | 0 | 26.907 | 0 | 0 | 26.907 |
![]() | -7.439 | 0 | -7.438 | 753 | 1.096 | -9.287 |
![]() | 17 | 17 | -5 | 22 | ||
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.022.183 | 6.051 | 1.016.132 | -5.723 | 45.047 | 976.807 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 558.300 | 0 | 558.300 | 14.231 | 8.518 | 535.551 |
![]() | 463.883 | 6.051 | 457.832 | -19.953 | 36.529 | 441.256 |
![]() | 2.197 | 0 | 2.197 | 856 | 0 | 1.341 |
![]() | 21.860 | 347 | 21.513 | 3.716 | 123 | 17.674 |
![]() | 439.825 | 5.704 | 434.122 | -24.526 | 36.407 | 422.241 |
![]() | 796.825 | 7.390 | 789.435 | 45.621 | 36.536 | 707.278 |
![]() | 315.346 | 35 | 315.311 | 47.406 | 246 | 267.659 |
![]() | 43.894 | 1.218 | 42.676 | 19.768 | 115 | 22.793 |
![]() | 21.396 | 433 | 20.963 | 4.786 | 147 | 16.031 |
![]() | 33.864 | 1 | 33.863 | 3.036 | 360 | 30.467 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 25.194 | 0 | 25.194 | 1.452 | 19 | 23.723 |
![]() | 35.421 | 0 | 35.421 | 2.677 | 0 | 32.744 |
Unidad: miles de euros