![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 7.771 | 180 | 7.591 | 873 | 101 | 6.617 |
OPERACIONES CORRIENTES | ||||||
![]() | 1.067.383 | 548 | 1.066.835 | 15.482 | 13.303 | 1.038.049 |
![]() | 667.868 | 3 | 667.866 | 2.699 | 6.606 | 658.560 |
![]() | 4.130.594 | 3 | 4.130.590 | 361.173 | 32.634 | 3.736.783 |
![]() | ||||||
![]() | 2.690.524 | 3 | 2.690.520 | 337.474 | 17.371 | 2.335.676 |
![]() | ||||||
![]() | 1.440.070 | 0 | 1.440.070 | 23.699 | 15.263 | 1.401.108 |
![]() | 3.462.726 | 1 | 3.462.725 | 358.474 | 26.028 | 3.078.223 |
![]() | 2.314.206 | 1 | 2.314.205 | 319.982 | 16.063 | 1.978.160 |
![]() | 303.170 | 0 | 303.170 | 9.253 | 404 | 293.514 |
![]() | 755.535 | 0 | 755.535 | 15.064 | 8.805 | 731.666 |
![]() | 68.007 | 0 | 68.007 | 396 | 364 | 67.247 |
![]() | 21.868 | 0 | 21.868 | 13.819 | 399 | 7.650 |
![]() | -60 | 0 | -60 | -40 | -6 | -14 |
![]() | 399.514 | 545 | 398.969 | 12.783 | 6.697 | 379.489 |
![]() | 587 | 545 | 42 | 0 | 2 | 40 |
![]() | 19 | 0 | 19 | 0 | 2 | 17 |
![]() | 4 | 0 | 4 | 0 | 0 | 4 |
![]() | 564 | 545 | 19 | 0 | 0 | 19 |
![]() | 566 | 548 | 19 | 0 | 0 | 19 |
![]() | -3 | -3 | 0 | 0 | 0 | 0 |
![]() | 398.928 | 398.927 | 12.783 | 6.695 | 379.449 | |
![]() | 2.241 | 0 | 2.241 | 478 | 16 | 1.747 |
![]() | 396.687 | 396.687 | 12.305 | 6.679 | 377.702 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 135.035 | 75 | 134.960 | 14.529 | 974 | 119.458 |
![]() | 138.171 | 76 | 138.095 | 15.049 | 1.005 | 122.041 |
![]() | 138.095 | 0 | 138.095 | 15.049 | 1.005 | 122.041 |
![]() | 114.159 | 0 | 114.159 | 14.242 | 503 | 99.414 |
![]() | 1.261 | 0 | 1.261 | 72 | 324 | 865 |
![]() | 22.676 | 0 | 22.676 | 737 | 177 | 21.762 |
![]() | -2 | 0 | -2 | -2 | 1 | -1 |
![]() | 76 | 76 | 0 | 0 | 0 | 0 |
![]() | 3.136 | 1 | 3.135 | 520 | 32 | 2.583 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 932.347 | 473 | 931.874 | 954 | 12.330 | 918.591 |
![]() | 1.085.713 | 7 | 1.085.706 | 24.104 | 9.635 | 1.051.968 |
![]() | 1.149.542 | 7 | 1.149.535 | 25.398 | 10.095 | 1.114.041 |
![]() | 779.599 | 7 | 779.592 | 15.981 | 9.170 | 754.441 |
![]() | 68.588 | 0 | 68.588 | 403 | 391 | 67.794 |
![]() | 1.396 | 0 | 1.396 | 22 | 0 | 1.374 |
![]() | 296.760 | 296.759 | 8.984 | 533 | 287.243 | |
![]() | 3.199 | 0 | 3.199 | 8 | 2 | 3.189 |
![]() | -63.868 | 0 | -63.868 | -1.295 | -461 | -62.113 |
![]() | 40 | 0 | 40 | 0 | 0 | 40 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 2.018.060 | 480 | 2.017.581 | 25.057 | 21.964 | 1.970.559 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.440.070 | 0 | 1.440.070 | 23.699 | 15.263 | 1.401.108 |
![]() | 577.990 | 480 | 577.511 | 1.358 | 6.701 | 569.451 |
![]() | 1.603 | 0 | 1.603 | 379 | 0 | 1.224 |
![]() | 15.045 | 36 | 15.009 | 1.672 | 10 | 13.327 |
![]() | 561.343 | 444 | 560.899 | -693 | 6.691 | 554.901 |
![]() | 803.529 | 515 | 803.013 | 44.510 | 7.749 | 750.754 |
![]() | 238.340 | 0 | 238.340 | 31.572 | 1.397 | 205.371 |
![]() | 20.989 | 51 | 20.938 | 4.015 | 176 | 16.748 |
![]() | 31.719 | 21 | 31.698 | 3.186 | 18 | 28.493 |
![]() | 36.761 | 36.761 | 327 | 533 | 35.901 | |
![]() | 2 | 0 | 2 | 0 | 0 | 2 |
![]() | 59.067 | 0 | 59.067 | 169 | 0 | 58.898 |
![]() | 46.968 | 0 | 46.968 | 6.926 | 0 | 40.043 |
Unidad: miles de euros