![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 155.127 | 12.716 | 142.411 | 14.519 | 4.117 | 123.775 |
OPERACIONES CORRIENTES | ||||||
![]() | 2.489.116 | 24.032 | 2.465.084 | 167.165 | 50.077 | 2.247.842 |
![]() | 2.089.743 | 213 | 2.089.530 | 153.653 | 42.007 | 1.893.870 |
![]() | 7.069.659 | 274 | 7.069.386 | 842.649 | 102.194 | 6.124.542 |
![]() | ||||||
![]() | 6.701.461 | 274 | 6.701.187 | 818.901 | 97.443 | 5.784.843 |
![]() | ||||||
![]() | 368.198 | 0 | 368.198 | 23.748 | 4.751 | 339.699 |
![]() | 4.979.916 | 61 | 4.979.856 | 688.996 | 60.187 | 4.230.672 |
![]() | 4.163.324 | 59 | 4.163.265 | 646.004 | 54.309 | 3.462.952 |
![]() | 219.838 | 0 | 219.838 | 6.826 | 805 | 212.206 |
![]() | 523.068 | 523.068 | 16.125 | 5.914 | 501.029 | |
![]() | 47.400 | 0 | 47.400 | 2.172 | 276 | 44.951 |
![]() | 28.650 | 1 | 28.649 | 17.914 | 523 | 10.212 |
![]() | -2.363 | -2.363 | -45 | -1.640 | -678 | |
![]() | 399.373 | 23.819 | 375.554 | 13.512 | 8.070 | 353.972 |
![]() | 27.372 | 22.445 | 4.927 | 38 | 195 | 4.695 |
![]() | 3.554 | 1 | 3.552 | 20 | 96 | 3.436 |
![]() | 1.155 | 0 | 1.155 | 17 | 90 | 1.048 |
![]() | 22.664 | 22.443 | 221 | 1 | 9 | 211 |
![]() | 19.553 | 19.350 | 203 | 203 | ||
![]() | 3.111 | 3.093 | 18 | 1 | 9 | 8 |
![]() | 372.001 | 1.374 | 370.627 | 13.474 | 7.876 | 349.277 |
![]() | 9.093 | 0 | 9.093 | 4.049 | 48 | 4.995 |
![]() | 362.908 | 1.374 | 361.534 | 9.425 | 7.828 | 344.282 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 140.339 | 2.524 | 137.815 | 20.990 | 4.852 | 111.972 |
![]() | 156.396 | 3.233 | 153.163 | 21.853 | 7.021 | 124.289 |
![]() | 153.362 | 269 | 153.093 | 21.851 | 7.016 | 124.225 |
![]() | 141.940 | 270 | 141.671 | 21.143 | 6.020 | 114.507 |
![]() | 1.938 | 0 | 1.938 | 121 | 1.091 | 727 |
![]() | 9.714 | 0 | 9.714 | 601 | 37 | 9.075 |
![]() | -231 | -1 | -230 | -14 | -132 | -84 |
![]() | 3.034 | 2.964 | 71 | 2 | 5 | 64 |
![]() | 16.057 | 709 | 15.349 | 862 | 2.169 | 12.317 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 2.348.777 | 21.508 | 2.327.269 | 146.174 | 45.224 | 2.135.870 |
![]() | 487.577 | 210 | 487.368 | 24.590 | 7.653 | 455.124 |
![]() | 783.132 | 206 | 782.926 | 27.028 | 8.453 | 747.445 |
![]() | 533.589 | 176 | 533.413 | 16.787 | 6.016 | 510.610 |
![]() | 48.416 | 0 | 48.416 | 2.278 | 468 | 45.671 |
![]() | 6.113 | 2 | 6.111 | 1.190 | 69 | 4.852 |
![]() | 180.795 | 28 | 180.767 | 6.774 | 1.755 | 172.238 |
![]() | 14.220 | 0 | 14.220 | 146 | 14.074 | |
![]() | -295.596 | -2 | -295.595 | -2.438 | -794 | -292.363 |
![]() | 41 | 5 | 36 | 0 | -6 | 42 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 2.836.355 | 21.718 | 2.814.637 | 170.765 | 52.878 | 2.590.994 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 368.198 | 0 | 368.198 | 23.748 | 4.751 | 339.699 |
![]() | 2.468.157 | 21.718 | 2.446.439 | 147.016 | 48.127 | 2.251.296 |
![]() | 2.933 | 0 | 2.933 | 53 | 0 | 2.880 |
![]() | 75.886 | 2.135 | 73.750 | 19.219 | 2.497 | 52.034 |
![]() | 2.389.338 | 19.582 | 2.369.755 | 127.744 | 45.630 | 2.196.381 |
![]() | 1.821.945 | 21.075 | 1.800.870 | 145.113 | 43.864 | 1.611.894 |
![]() | 15.234 | 0 | 15.234 | 7.392 | 766 | 7.075 |
![]() | 8.856 | 321 | 8.536 | 2.947 | 124 | 5.465 |
![]() | 47.706 | 1.201 | 46.505 | 13.369 | 1.731 | 31.406 |
![]() | 24.187 | 28 | 24.159 | 1.252 | 1.755 | 21.152 |
![]() | 33 | 0 | 33 | 0 | 33 | |
![]() | 643.952 | 0 | 643.952 | 7.138 | 2.719 | 634.095 |
![]() | 28.992 | 0 | 28.992 | 2.051 | 117 | 26.823 |
Unidad: miles de euros