![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 6.326 | 50 | 6.276 | 1.346 | 47 | 4.883 |
OPERACIONES CORRIENTES | ||||||
![]() | 272.587 | 96 | 272.492 | 9.890 | 102 | 262.499 |
![]() | 219.498 | 1 | 219.497 | 7.573 | 91 | 211.833 |
![]() | 931.129 | 1 | 931.127 | 164.365 | 482 | 766.280 |
![]() | ||||||
![]() | 656.785 | 1 | 656.784 | 143.565 | 436 | 512.784 |
![]() | ||||||
![]() | 274.343 | 0 | 274.343 | 20.800 | 47 | 253.496 |
![]() | 711.630 | 0 | 711.630 | 156.792 | 391 | 554.447 |
![]() | 533.689 | 0 | 533.689 | 127.006 | 338 | 406.344 |
![]() | 24.619 | 0 | 24.619 | 193 | 10 | 24.415 |
![]() | 108.603 | 0 | 108.603 | 6.429 | 19 | 102.154 |
![]() | 6.416 | 0 | 6.416 | 202 | 5 | 6.209 |
![]() | 38.310 | 0 | 38.310 | 22.962 | 21 | 15.327 |
![]() | -6 | 0 | -6 | -1 | -2 | -3 |
![]() | 53.089 | 94 | 52.994 | 2.317 | 11 | 50.667 |
![]() | 110 | 94 | 15 | 0 | 0 | 15 |
![]() | 15 | 0 | 15 | 0 | 0 | 15 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 95 | 94 | 0 | 0 | ||
![]() | 94 | 94 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | |||
![]() | 52.979 | 0 | 52.979 | 2.317 | 11 | 50.651 |
![]() | 742 | 0 | 742 | 494 | 11 | 237 |
![]() | 52.237 | 0 | 52.237 | 1.823 | 0 | 50.414 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 25.905 | 7 | 25.898 | 8.176 | 11 | 17.711 |
![]() | 26.914 | 8 | 26.906 | 8.687 | 12 | 18.208 |
![]() | 26.906 | 0 | 26.906 | 8.687 | 12 | 18.208 |
![]() | 23.459 | 0 | 23.459 | 8.290 | 12 | 15.157 |
![]() | 221 | 0 | 221 | 1 | 0 | 220 |
![]() | 3.277 | 0 | 3.277 | 396 | 0 | 2.881 |
![]() | -51 | 0 | -51 | 0 | -51 | |
![]() | 8 | 8 | 0 | 0 | 0 | 0 |
![]() | 1.009 | 1 | 1.008 | 511 | 1 | 496 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 246.682 | 88 | 246.593 | 1.714 | 91 | 244.788 |
![]() | 143.624 | 143.623 | 7.553 | 47 | 136.023 | |
![]() | 143.502 | 143.501 | 7.311 | 33 | 136.157 | |
![]() | 111.638 | 111.637 | 6.820 | 19 | 104.799 | |
![]() | 6.550 | 0 | 6.550 | 203 | 5 | 6.342 |
![]() | 483 | 0 | 483 | 13 | 0 | 470 |
![]() | 23.862 | 0 | 23.862 | 268 | 9 | 23.585 |
![]() | 969 | 0 | 969 | 8 | 1 | 961 |
![]() | 122 | 0 | 122 | 242 | 14 | -134 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 390.306 | 89 | 390.217 | 9.267 | 138 | 380.811 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 274.343 | 0 | 274.343 | 20.800 | 47 | 253.496 |
![]() | 115.963 | 89 | 115.874 | -11.533 | 92 | 127.315 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 10.010 | 7 | 10.003 | 4.975 | 7 | 5.021 |
![]() | 105.952 | 82 | 105.871 | -16.508 | 85 | 122.294 |
![]() | 197.507 | 89 | 197.418 | 16.590 | 142 | 180.685 |
![]() | 90.144 | 0 | 90.144 | 18.182 | 0 | 71.962 |
![]() | 18.644 | 3 | 18.640 | 8.959 | 23 | 9.659 |
![]() | 13.151 | 4 | 13.147 | 6.177 | 43 | 6.928 |
![]() | 5.476 | 0 | 5.476 | 219 | 8 | 5.250 |
![]() | 0 | 0 | 0 | |||
![]() | 28.051 | 0 | 28.051 | 0 | 0 | 28.051 |
![]() | 3.144 | 0 | 3.144 | 0 | 0 | 3.144 |
Unidad: miles de euros