![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 2.939 | 53 | 2.886 | 297 | 43 | 2.546 |
OPERACIONES CORRIENTES | ||||||
![]() | 257.423 | 119 | 257.304 | -8.901 | 6.310 | 259.895 |
![]() | 239.608 | 6 | 239.602 | -9.746 | 6.188 | 243.160 |
![]() | 901.362 | 6 | 901.356 | 83.837 | 19.077 | 798.442 |
![]() | ||||||
![]() | 623.125 | 6 | 623.118 | 76.992 | 15.971 | 530.155 |
![]() | ||||||
![]() | 278.238 | 0 | 278.238 | 6.845 | 3.106 | 268.288 |
![]() | 661.754 | 0 | 661.754 | 93.583 | 12.889 | 555.282 |
![]() | 490.213 | 0 | 490.213 | 80.623 | 7.342 | 402.248 |
![]() | 56.351 | 0 | 56.351 | 6.963 | 3.932 | 45.457 |
![]() | 82.571 | 0 | 82.571 | 2.362 | 1.135 | 79.073 |
![]() | 8.584 | 0 | 8.584 | 138 | 59 | 8.386 |
![]() | 24.048 | 0 | 24.048 | 3.505 | 421 | 20.122 |
![]() | -12 | 0 | -12 | -8 | 0 | -4 |
![]() | 17.815 | 112 | 17.702 | 845 | 122 | 16.735 |
![]() | 114 | 112 | 1 | 1 | 0 | 1 |
![]() | 1 | 0 | 1 | 1 | 0 | 1 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 112 | 112 | 0 | 0 | 0 | 0 |
![]() | 119 | 119 | 0 | 0 | 0 | 0 |
![]() | -7 | -7 | 0 | 0 | 0 | 0 |
![]() | 17.701 | 0 | 17.701 | 845 | 122 | 16.734 |
![]() | 3.182 | 0 | 3.182 | 162 | 7 | 3.013 |
![]() | 14.519 | 0 | 14.519 | 682 | 115 | 13.721 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 33.037 | 39 | 32.999 | 3.718 | 480 | 28.801 |
![]() | 35.624 | 39 | 35.585 | 4.167 | 480 | 30.939 |
![]() | 35.585 | 0 | 35.585 | 4.167 | 480 | 30.939 |
![]() | 28.896 | 0 | 28.896 | 3.477 | 326 | 25.093 |
![]() | 293 | 0 | 293 | 6 | 287 | |
![]() | 6.398 | 0 | 6.398 | 684 | 154 | 5.560 |
![]() | -1 | 0 | -1 | 0 | 0 | -1 |
![]() | 39 | 39 | 0 | 0 | 0 | 0 |
![]() | 2.586 | 0 | 2.586 | 449 | 0 | 2.138 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 224.385 | 80 | 224.305 | -12.619 | 5.830 | 231.094 |
![]() | 147.977 | 1 | 147.976 | 9.547 | 5.249 | 133.180 |
![]() | 155.465 | 1 | 155.465 | 9.818 | 5.288 | 140.359 |
![]() | 88.503 | 1 | 88.503 | 2.599 | 1.289 | 84.615 |
![]() | 9.027 | 0 | 9.027 | 585 | 59 | 8.383 |
![]() | 740 | 0 | 740 | 8 | 733 | |
![]() | 39.939 | 0 | 39.939 | 6.633 | 318 | 32.987 |
![]() | 17.257 | 0 | 17.257 | 1 | 3.614 | 13.642 |
![]() | -7.489 | 0 | -7.489 | -271 | -39 | -7.179 |
![]() | 0 | 0 | 0 | |||
RESULTADO DERIVADO DE LA PRODUCCIÓN | 372.362 | 81 | 372.281 | -3.072 | 11.079 | 364.274 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 278.238 | 0 | 278.238 | 6.845 | 3.106 | 268.288 |
![]() | 94.125 | 81 | 94.044 | -9.916 | 7.974 | 95.986 |
![]() | 3.659 | 0 | 3.659 | 0 | 1.723 | 1.936 |
![]() | 6.287 | 3 | 6.284 | 367 | 44 | 5.873 |
![]() | 84.179 | 78 | 84.101 | -10.283 | 6.207 | 88.177 |
![]() | 169.424 | 129 | 169.295 | 5.146 | 7.228 | 156.921 |
![]() | 96.012 | 0 | 96.012 | 14.643 | 598 | 80.771 |
![]() | 16.587 | 42 | 16.545 | 2.007 | 136 | 14.402 |
![]() | 6.120 | 9 | 6.111 | 506 | 681 | 4.924 |
![]() | 10.806 | 0 | 10.806 | 1.824 | 318 | 8.664 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 24.049 | 0 | 24.049 | 207 | 150 | 23.691 |
![]() | 1.383 | 0 | 1.383 | 305 | 75 | 1.004 |
Unidad: miles de euros