![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 31.572 | 753 | 30.819 | 14.041 | 583 | 16.195 |
OPERACIONES CORRIENTES | ||||||
![]() | -348.375 | -186 | -348.189 | -155.935 | -9.287 | -182.967 |
![]() | -438.449 | 10 | -438.459 | -163.571 | -15.602 | -259.286 |
![]() | 1.389.938 | 15 | 1.389.923 | 602.627 | 21.915 | 765.380 |
![]() | ||||||
![]() | 1.145.831 | 15 | 1.145.816 | 558.513 | 20.669 | 566.634 |
![]() | ||||||
![]() | 244.107 | 0 | 244.107 | 44.114 | 1.247 | 198.746 |
![]() | 1.828.387 | 5 | 1.828.382 | 766.199 | 37.517 | 1.024.666 |
![]() | 1.439.105 | 5 | 1.439.100 | 646.450 | 30.422 | 762.228 |
![]() | 68.966 | 0 | 68.966 | 9.626 | 431 | 58.910 |
![]() | 190.496 | 0 | 190.496 | 20.275 | 908 | 169.313 |
![]() | 14.199 | 0 | 14.199 | 1.078 | 1.199 | 11.921 |
![]() | 115.273 | 0 | 115.273 | 88.743 | 4.064 | 22.467 |
![]() | 348 | 0 | 348 | 27 | 493 | -173 |
![]() | 90.074 | -196 | 90.270 | 7.636 | 6.315 | 76.319 |
![]() | 1.271 | -205 | 1.476 | 24 | 75 | 1.377 |
![]() | 1.442 | 0 | 1.442 | 18 | 75 | 1.349 |
![]() | 23 | 0 | 23 | 2 | 21 | |
![]() | -194 | -205 | 11 | 5 | 0 | 7 |
![]() | 410 | 399 | 11 | 5 | 0 | 6 |
![]() | -604 | -604 | 0 | 0 | ||
![]() | 88.803 | 9 | 88.794 | 7.612 | 6.240 | 74.942 |
![]() | 2.338 | 0 | 2.338 | 1.167 | 6 | 1.165 |
![]() | 86.465 | 9 | 86.456 | 6.445 | 6.234 | 73.777 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 86.475 | 1.233 | 85.242 | 46.741 | 2.795 | 35.706 |
![]() | 94.266 | 1.294 | 92.972 | 49.339 | 3.612 | 40.021 |
![]() | 92.965 | 92.965 | 49.334 | 3.612 | 40.018 | |
![]() | 84.007 | 84.006 | 46.646 | 3.742 | 33.618 | |
![]() | 531 | 0 | 531 | 121 | 76 | 335 |
![]() | 8.815 | 0 | 8.815 | 2.624 | 131 | 6.060 |
![]() | -388 | 0 | -388 | -57 | -336 | 5 |
![]() | 1.301 | 1.294 | 7 | 5 | 0 | 2 |
![]() | 7.791 | 62 | 7.729 | 2.598 | 817 | 4.315 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -434.850 | -1.419 | -433.432 | -202.677 | -12.082 | -218.673 |
![]() | 319.669 | 83 | 319.587 | 39.279 | 4.030 | 276.277 |
![]() | 296.629 | 83 | 296.546 | 34.665 | 2.801 | 259.080 |
![]() | 199.180 | 83 | 199.097 | 23.051 | 1.083 | 174.963 |
![]() | 14.880 | 0 | 14.880 | 1.094 | 1.307 | 12.479 |
![]() | 16.179 | 0 | 16.179 | 925 | 44 | 15.209 |
![]() | 65.868 | 0 | 65.868 | 9.440 | 367 | 56.060 |
![]() | 522 | 0 | 522 | 154 | 0 | 368 |
![]() | 23.011 | 0 | 23.011 | 4.605 | 1.228 | 17.177 |
![]() | 30 | 0 | 30 | 9 | 21 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -115.181 | -1.336 | -113.845 | -163.398 | -8.052 | 57.605 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 244.107 | 0 | 244.107 | 44.114 | 1.247 | 198.746 |
![]() | -359.288 | -1.336 | -357.952 | -207.512 | -9.298 | -141.141 |
![]() | -44 | 0 | -44 | -44 | 0 | 0 |
![]() | 57.487 | 296 | 57.191 | 16.195 | 1.448 | 39.548 |
![]() | -416.731 | -1.632 | -415.098 | -223.662 | -10.746 | -180.690 |
![]() | 95.663 | 347 | 95.317 | 22.761 | 2.187 | 70.368 |
![]() | 279.512 | 24 | 279.487 | 128.851 | 4.747 | 145.890 |
![]() | 158.823 | 1.300 | 157.523 | 96.665 | 5.465 | 55.393 |
![]() | 70.106 | 653 | 69.453 | 22.162 | 2.394 | 44.897 |
![]() | 8.134 | 0 | 8.134 | 3.983 | 367 | 3.784 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.188 | 0 | 1.188 | 151 | 327 | 710 |
![]() | 13.273 | 0 | 13.273 | 2.880 | 1.022 | 9.371 |
Unidad: miles de euros