![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 3.510 | 660 | 2.850 | 183 | 210 | 2.457 |
OPERACIONES CORRIENTES | ||||||
![]() | 112.347 | 1.500 | 110.847 | 915 | 3.631 | 106.301 |
![]() | 62.879 | 18 | 62.861 | 878 | 730 | 61.254 |
![]() | 86.706 | 19 | 86.687 | 2.287 | 1.521 | 82.879 |
![]() | ||||||
![]() | 82.368 | 19 | 82.349 | 2.286 | 1.423 | 78.640 |
![]() | ||||||
![]() | 4.338 | 0 | 4.338 | 1 | 98 | 4.239 |
![]() | 23.827 | 1 | 23.826 | 1.409 | 791 | 21.626 |
![]() | 22.718 | 1 | 22.717 | 1.366 | 882 | 20.469 |
![]() | 104 | 0 | 104 | 0 | 0 | 104 |
![]() | 1.056 | 0 | 1.056 | 16 | 45 | 995 |
![]() | 209 | 0 | 209 | 32 | 3 | 175 |
![]() | 45 | 0 | 45 | 1 | 44 | |
![]() | -306 | 0 | -306 | -6 | -139 | -161 |
![]() | 49.467 | 1.482 | 47.985 | 37 | 2.901 | 45.047 |
![]() | 1.072 | 1.038 | 34 | 0 | 33 | |
![]() | 27 | 0 | 27 | 0 | 27 | |
![]() | 0 | 0 | 0 | |||
![]() | 1.044 | 1.038 | 6 | 0 | 0 | 6 |
![]() | 917 | 911 | 6 | 0 | 0 | 6 |
![]() | 127 | 127 | 0 | 0 | 0 | 0 |
![]() | 48.395 | 444 | 47.952 | 37 | 2.901 | 45.014 |
![]() | 1 | 0 | 1 | 1 | ||
![]() | 48.394 | 444 | 47.950 | 37 | 2.901 | 45.013 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 158.448 | 3.849 | 154.600 | 3.148 | 6.067 | 145.385 |
![]() | 161.686 | 4.090 | 157.596 | 3.179 | 6.911 | 147.506 |
![]() | 157.691 | 134 | 157.557 | 3.179 | 6.911 | 147.467 |
![]() | 155.487 | 134 | 155.353 | 3.174 | 6.871 | 145.308 |
![]() | 214 | 0 | 214 | 0 | 4 | 211 |
![]() | 2.070 | 0 | 2.070 | 5 | 33 | 2.032 |
![]() | -80 | 0 | -80 | 0 | 3 | -84 |
![]() | 3.995 | 3.956 | 39 | 0 | 0 | 39 |
![]() | 3.238 | 242 | 2.996 | 31 | 844 | 2.121 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -46.102 | -2.349 | -43.753 | -2.232 | -2.436 | -39.084 |
![]() | 12.179 | 91 | 12.089 | 113 | 337 | 11.639 |
![]() | 11.115 | 91 | 11.024 | 92 | 332 | 10.600 |
![]() | 3.366 | 90 | 3.276 | 21 | 92 | 3.163 |
![]() | 210 | 0 | 210 | 32 | 4 | 174 |
![]() | 7.302 | 0 | 7.302 | 39 | 236 | 7.028 |
![]() | 236 | 236 | 1 | 236 | ||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 915 | 0 | 915 | 22 | 4 | 889 |
![]() | 149 | 0 | 149 | 0 | 0 | 149 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -33.923 | -2.258 | -31.665 | -2.119 | -2.100 | -27.446 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 4.338 | 0 | 4.338 | 1 | 98 | 4.239 |
![]() | -38.261 | -2.258 | -36.003 | -2.120 | -2.198 | -31.685 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 3.217 | 31 | 3.186 | 143 | 413 | 2.630 |
![]() | -41.477 | -2.289 | -39.188 | -2.263 | -2.610 | -34.315 |
![]() | 5.314 | 262 | 5.052 | 126 | 302 | 4.624 |
![]() | 4.630 | 0 | 4.630 | 65 | 0 | 4.565 |
![]() | 18.929 | 1.793 | 17.136 | 1.279 | 1.135 | 14.723 |
![]() | 16.599 | 758 | 15.841 | 1.045 | 1.778 | 13.018 |
![]() | 236 | 236 | 1 | 236 | ||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 36.313 | 0 | 36.313 | 0 | 0 | 36.313 |
![]() | 43.180 | 0 | 43.180 | 0 | 0 | 43.180 |
Unidad: miles de euros