![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 2.044 | 408 | 1.636 | 292 | 71 | 1.273 |
OPERACIONES CORRIENTES | ||||||
![]() | 29.266 | 1.705 | 27.561 | 3.088 | 3.436 | 21.037 |
![]() | 7.558 | 2 | 7.555 | 2.962 | 196 | 4.398 |
![]() | 20.597 | 2 | 20.595 | 5.823 | 564 | 14.209 |
![]() | ||||||
![]() | 19.562 | 2 | 19.560 | 5.774 | 563 | 13.223 |
![]() | ||||||
![]() | 1.035 | 0 | 1.035 | 48 | 1 | 986 |
![]() | 13.040 | 13.040 | 2.861 | 368 | 9.811 | |
![]() | 11.988 | 11.987 | 2.935 | 502 | 8.551 | |
![]() | 29 | 0 | 29 | 0 | 0 | 29 |
![]() | 1.076 | 0 | 1.076 | 21 | 1.055 | |
![]() | 107 | 0 | 107 | 7 | 0 | 100 |
![]() | 96 | 0 | 96 | 12 | 0 | 84 |
![]() | -256 | 0 | -256 | -114 | -134 | -9 |
![]() | 21.708 | 1.703 | 20.006 | 127 | 3.240 | 16.639 |
![]() | 701 | 691 | 11 | 7 | 2 | 3 |
![]() | 2 | 0 | 2 | 0 | 2 | 0 |
![]() | 4 | 0 | 4 | 4 | 0 | 0 |
![]() | 696 | 691 | 5 | 3 | 0 | 3 |
![]() | 529 | 524 | 5 | 3 | 0 | 3 |
![]() | 166 | 166 | 0 | 0 | 0 | 0 |
![]() | 21.007 | 1.012 | 19.995 | 120 | 3.239 | 16.636 |
![]() | 9 | 0 | 9 | 0 | 9 | |
![]() | 20.998 | 1.012 | 19.986 | 120 | 3.239 | 16.627 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 62.041 | 3.968 | 58.073 | 6.908 | 4.170 | 46.995 |
![]() | 63.061 | 4.216 | 58.846 | 7.023 | 4.191 | 47.632 |
![]() | 58.643 | 0 | 58.643 | 7.023 | 4.191 | 47.429 |
![]() | 50.140 | 0 | 50.140 | 6.950 | 4.229 | 38.961 |
![]() | 89 | 0 | 89 | 8 | 0 | 81 |
![]() | 8.451 | 0 | 8.451 | 68 | 0 | 8.383 |
![]() | -38 | 0 | -38 | -3 | -38 | 4 |
![]() | 4.419 | 4.216 | 203 | 0 | 0 | 203 |
![]() | 1.021 | 248 | 773 | 115 | 21 | 637 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -32.775 | -2.263 | -30.512 | -3.820 | -733 | -25.959 |
![]() | 14.596 | 233 | 14.363 | 328 | 65 | 13.970 |
![]() | 14.031 | 233 | 13.798 | 141 | 67 | 13.590 |
![]() | 9.813 | 117 | 9.696 | 89 | 9.607 | |
![]() | 203 | 0 | 203 | 7 | 0 | 196 |
![]() | 3.907 | 116 | 3.791 | 35 | 67 | 3.689 |
![]() | 109 | 108 | 11 | 97 | ||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 565 | 0 | 565 | 187 | -2 | 380 |
![]() | 0 | 0 | 0 | |||
RESULTADO DERIVADO DE LA PRODUCCIÓN | -18.178 | -2.030 | -16.149 | -3.491 | -669 | -11.989 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.035 | 0 | 1.035 | 48 | 1 | 986 |
![]() | -19.214 | -2.030 | -17.184 | -3.540 | -670 | -12.974 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.207 | 55 | 1.152 | 340 | 44 | 767 |
![]() | -20.421 | -2.085 | -18.336 | -3.880 | -714 | -13.742 |
![]() | 2.293 | 200 | 2.092 | 470 | 63 | 1.559 |
![]() | 3.985 | 49 | 3.935 | 26 | 0 | 3.910 |
![]() | 12.554 | 1.735 | 10.818 | 3.476 | 336 | 7.007 |
![]() | 5.728 | 500 | 5.228 | 860 | 314 | 4.055 |
![]() | 49 | 49 | 11 | 38 | ||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 185 | 0 | 185 | 0 | 82 | 103 |
![]() | 679 | 0 | 679 | 0 | 209 | 471 |
Unidad: miles de euros