![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 42.016 | 854 | 41.162 | 17.155 | 908 | 23.099 |
OPERACIONES CORRIENTES | ||||||
![]() | -539.829 | 169 | -539.998 | -214.470 | -15.268 | -310.260 |
![]() | -671.033 | 9 | -671.042 | -226.903 | -32.613 | -411.526 |
![]() | 2.094.363 | 11 | 2.094.351 | 1.219.687 | 13.900 | 860.764 |
![]() | ||||||
![]() | 1.841.147 | 11 | 1.841.135 | 1.072.810 | 13.429 | 754.896 |
![]() | ||||||
![]() | 253.216 | 0 | 253.216 | 146.877 | 471 | 105.868 |
![]() | 2.765.396 | 2 | 2.765.393 | 1.446.589 | 46.514 | 1.272.290 |
![]() | 2.173.882 | 2 | 2.173.880 | 1.184.205 | 45.121 | 944.553 |
![]() | 308.287 | 0 | 308.287 | 144.371 | 176 | 163.740 |
![]() | 157.950 | 0 | 157.950 | 65.540 | 829 | 91.580 |
![]() | 80.630 | 0 | 80.630 | 9.144 | 272 | 71.213 |
![]() | 44.650 | 0 | 44.650 | 43.325 | 27 | 1.297 |
![]() | -3 | 0 | -3 | 3 | 87 | -93 |
![]() | 131.204 | 160 | 131.044 | 12.432 | 17.345 | 101.266 |
![]() | 1.358 | 139 | 1.219 | 17 | 183 | 1.019 |
![]() | 1.164 | 0 | 1.164 | 17 | 183 | 964 |
![]() | 49 | 0 | 49 | 0 | 0 | 49 |
![]() | 146 | 139 | 7 | 1 | 0 | 6 |
![]() | 608 | 603 | 4 | 1 | 0 | 4 |
![]() | -462 | -464 | 2 | 0 | 0 | 2 |
![]() | 129.846 | 21 | 129.825 | 12.415 | 17.163 | 100.248 |
![]() | 3.063 | 0 | 3.063 | 2.605 | 11 | 447 |
![]() | 126.783 | 21 | 126.762 | 9.809 | 17.151 | 99.801 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 87.672 | 1.773 | 85.899 | 53.918 | -1.586 | 33.566 |
![]() | 104.184 | 1.888 | 102.296 | 59.388 | 458 | 42.449 |
![]() | 102.296 | 0 | 102.296 | 59.388 | 458 | 42.449 |
![]() | 90.627 | 0 | 90.627 | 52.279 | 758 | 37.590 |
![]() | 1.494 | 0 | 1.494 | 1.198 | 296 | |
![]() | 10.575 | 0 | 10.575 | 5.948 | 15 | 4.612 |
![]() | -399 | 0 | -399 | -36 | -314 | -49 |
![]() | 1.888 | 1.888 | 0 | 0 | ||
![]() | 16.512 | 115 | 16.397 | 5.470 | 2.044 | 8.883 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -627.501 | -1.604 | -625.897 | -268.388 | -13.682 | -343.826 |
![]() | 597.695 | 82 | 597.612 | 234.400 | 1.811 | 361.401 |
![]() | 565.407 | 82 | 565.325 | 225.894 | 1.662 | 337.769 |
![]() | 168.896 | 82 | 168.814 | 71.657 | 879 | 96.279 |
![]() | 80.699 | 0 | 80.699 | 9.191 | 306 | 71.203 |
![]() | 9.024 | 0 | 9.024 | 669 | 417 | 7.938 |
![]() | 304.656 | 304.655 | 144.378 | 61 | 160.217 | |
![]() | 2.132 | 0 | 2.132 | 0 | 0 | 2.132 |
![]() | 32.198 | 0 | 32.198 | 8.496 | 190 | 23.512 |
![]() | 89 | 89 | 11 | -42 | 120 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -29.806 | -1.522 | -28.284 | -33.988 | -11.871 | 17.575 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 253.216 | 0 | 253.216 | 146.877 | 471 | 105.868 |
![]() | -283.022 | -1.522 | -281.500 | -180.865 | -12.343 | -88.293 |
![]() | 161 | 0 | 161 | 0 | 0 | 161 |
![]() | 47.052 | 407 | 46.645 | 17.385 | 1.880 | 27.381 |
![]() | -330.235 | -1.928 | -328.307 | -198.250 | -14.222 | -115.835 |
![]() | 210.508 | 383 | 210.125 | 65.366 | 2.371 | 142.388 |
![]() | 271.056 | 24 | 271.031 | 123.573 | 5.234 | 142.224 |
![]() | 149.373 | 1.326 | 148.047 | 79.338 | 4.086 | 64.623 |
![]() | 84.552 | 960 | 83.592 | 25.873 | 5.759 | 51.960 |
![]() | 29.360 | 29.359 | 22.777 | 47 | 6.536 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 14.241 | 0 | 14.241 | 6.575 | 476 | 7.190 |
![]() | 79.368 | 0 | 79.368 | 64.184 | 2.035 | 13.149 |
Unidad: miles de euros