![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 31.368 | 1.906 | 29.462 | 11.226 | 435 | 17.801 |
OPERACIONES CORRIENTES | ||||||
![]() | 27.653 | 2.242 | 25.412 | -53.404 | 2.379 | 76.436 |
![]() | -21.383 | 34 | -21.416 | -55.910 | -1.400 | 35.893 |
![]() | 464.674 | 55 | 464.620 | 290.243 | 5.209 | 169.168 |
![]() | ||||||
![]() | 427.504 | 55 | 427.450 | 282.391 | 5.160 | 139.899 |
![]() | ||||||
![]() | 37.170 | 0 | 37.170 | 7.853 | 48 | 29.269 |
![]() | 486.057 | 21 | 486.036 | 346.153 | 6.609 | 133.274 |
![]() | 460.090 | 21 | 460.069 | 331.068 | 6.715 | 122.286 |
![]() | 2.002 | 0 | 2.002 | 460 | 0 | 1.542 |
![]() | 8.260 | 0 | 8.260 | 3.513 | 5 | 4.743 |
![]() | 1.556 | 0 | 1.556 | 637 | 919 | |
![]() | 14.534 | 0 | 14.534 | 10.624 | 18 | 3.893 |
![]() | -385 | 0 | -385 | -148 | -129 | -108 |
![]() | 49.036 | 2.208 | 46.828 | 2.506 | 3.779 | 40.543 |
![]() | 1.579 | 1.576 | 4 | -9 | 0 | 13 |
![]() | 2 | 0 | 2 | 2 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.578 | 1.576 | 2 | -11 | 0 | 13 |
![]() | 11 | 6 | 5 | 0 | 0 | 5 |
![]() | 1.566 | 1.569 | -3 | -11 | 0 | 8 |
![]() | 47.457 | 633 | 46.824 | 2.515 | 3.779 | 40.530 |
![]() | 160 | 160 | 149 | 1 | 10 | |
![]() | 47.297 | 632 | 46.664 | 2.367 | 3.778 | 40.520 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 99.424 | 1.887 | 97.537 | 37.602 | 1.561 | 58.374 |
![]() | 104.742 | 1.928 | 102.814 | 39.143 | 1.594 | 62.077 |
![]() | 102.673 | 102.673 | 39.143 | 1.594 | 61.936 | |
![]() | 97.034 | 97.034 | 38.666 | 1.269 | 57.099 | |
![]() | 3.708 | 0 | 3.708 | 134 | 339 | 3.235 |
![]() | 1.965 | 0 | 1.965 | 342 | 3 | 1.620 |
![]() | -33 | 0 | -33 | 2 | -17 | -19 |
![]() | 2.069 | 1.927 | 141 | 0 | 0 | 141 |
![]() | 5.318 | 41 | 5.277 | 1.541 | 33 | 3.703 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -71.771 | 355 | -72.126 | -91.006 | 818 | 18.063 |
![]() | 27.064 | 67 | 26.997 | 7.041 | 161 | 19.796 |
![]() | 24.830 | 63 | 24.767 | 5.068 | 144 | 19.555 |
![]() | 10.459 | 62 | 10.397 | 3.972 | 9 | 6.417 |
![]() | 1.522 | 0 | 1.522 | 601 | 921 | |
![]() | 8.511 | 0 | 8.511 | 15 | 135 | 8.361 |
![]() | 4.337 | 1 | 4.336 | 480 | 3.856 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 2.348 | -1 | 2.349 | 1.955 | 16 | 378 |
![]() | -114 | 5 | -119 | 18 | -138 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -44.707 | 422 | -45.129 | -83.965 | 978 | 37.858 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 37.170 | 0 | 37.170 | 7.853 | 48 | 29.269 |
![]() | -81.877 | 422 | -82.299 | -91.818 | 930 | 8.589 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 45.852 | 806 | 45.047 | 31.183 | 504 | 13.360 |
![]() | -127.729 | -384 | -127.345 | -123.000 | 426 | -4.771 |
![]() | 97.793 | 2.210 | 95.583 | 33.806 | 2.466 | 59.311 |
![]() | 47.874 | 0 | 47.874 | 23.378 | 28 | 24.468 |
![]() | 126.882 | 1.701 | 125.181 | 98.031 | 1.429 | 25.721 |
![]() | 54.729 | 890 | 53.839 | 35.582 | 583 | 17.674 |
![]() | 1.161 | 1 | 1.160 | 464 | 696 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 4.074 | 0 | 4.074 | 290 | 0 | 3.784 |
![]() | 1.272 | 0 | 1.272 | 571 | 0 | 701 |
Unidad: miles de euros