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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 108.375 | 1.878 | 106.497 | 40.387 | 2.714 | 63.396 |
OPERACIONES CORRIENTES | ||||||
![]() | -1.711.541 | 27 | -1.711.568 | -586.534 | -72.455 | -1.052.578 |
![]() | -2.084.469 | -32 | -2.084.437 | -609.633 | -111.092 | -1.363.713 |
![]() | 4.300.759 | 42 | 4.300.717 | 2.109.925 | 52.387 | 2.138.406 |
![]() | ||||||
![]() | 3.500.438 | 42 | 3.500.396 | 1.900.119 | 47.057 | 1.553.220 |
![]() | ||||||
![]() | 800.321 | 0 | 800.321 | 209.806 | 5.329 | 585.186 |
![]() | 6.385.228 | 74 | 6.385.154 | 2.719.557 | 163.478 | 3.502.118 |
![]() | 4.926.330 | 64 | 4.926.266 | 2.060.005 | 148.842 | 2.717.420 |
![]() | 483.043 | 0 | 483.043 | 47.427 | 3.721 | 431.895 |
![]() | 226.945 | 10 | 226.935 | 72.563 | 9.210 | 145.162 |
![]() | 116.435 | 0 | 116.435 | 20.053 | 1.341 | 95.041 |
![]() | 633.155 | 0 | 633.155 | 519.769 | 413 | 112.973 |
![]() | -680 | 0 | -680 | -259 | -48 | -373 |
![]() | 372.928 | 59 | 372.869 | 23.098 | 38.636 | 311.134 |
![]() | 5.095 | 31 | 5.064 | 26 | 433 | 4.604 |
![]() | 4.907 | 0 | 4.907 | 3 | 415 | 4.489 |
![]() | 143 | 0 | 143 | 22 | 12 | 108 |
![]() | 45 | 31 | 14 | 1 | 6 | 7 |
![]() | 1.143 | 1.129 | 14 | 1 | 6 | 7 |
![]() | -1.098 | -1.098 | 0 | 0 | ||
![]() | 367.833 | 28 | 367.805 | 23.072 | 38.203 | 306.530 |
![]() | 4.965 | 4.965 | 2.928 | 13 | 2.023 | |
![]() | 362.868 | 28 | 362.840 | 20.144 | 38.190 | 304.507 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 200.316 | 3.093 | 197.222 | 110.796 | 2.846 | 83.581 |
![]() | 240.044 | 3.242 | 236.803 | 119.411 | 4.761 | 112.630 |
![]() | 236.800 | 236.800 | 119.411 | 4.761 | 112.627 | |
![]() | 220.922 | 220.922 | 114.502 | 4.730 | 101.690 | |
![]() | 2.812 | 0 | 2.812 | 640 | 12 | 2.160 |
![]() | 13.063 | 0 | 13.063 | 4.033 | 194 | 8.836 |
![]() | 3 | 0 | 3 | 236 | -174 | -58 |
![]() | 3.244 | 3.241 | 3 | 2 | ||
![]() | 39.729 | 149 | 39.580 | 8.616 | 1.915 | 29.049 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -1.911.857 | -3.066 | -1.908.790 | -697.330 | -75.301 | -1.136.159 |
![]() | 1.028.137 | 227 | 1.027.910 | 178.744 | 19.647 | 829.519 |
![]() | 872.650 | 222 | 872.428 | 147.099 | 17.412 | 707.918 |
![]() | 240.404 | 171 | 240.233 | 76.575 | 9.805 | 153.854 |
![]() | 117.571 | 0 | 117.571 | 19.952 | 2.141 | 95.478 |
![]() | 43.529 | 46 | 43.484 | 1.767 | 1.478 | 40.238 |
![]() | 440.174 | 5 | 440.169 | 48.779 | 3.208 | 388.181 |
![]() | 30.972 | 0 | 30.972 | 26 | 779 | 30.167 |
![]() | 155.061 | 0 | 155.061 | 31.628 | 2.211 | 121.223 |
![]() | 426 | 5 | 421 | 18 | 25 | 379 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -883.719 | -2.839 | -880.880 | -518.586 | -55.654 | -306.640 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 800.321 | 0 | 800.321 | 209.806 | 5.329 | 585.186 |
![]() | -1.684.040 | -2.839 | -1.681.201 | -728.392 | -60.983 | -891.826 |
![]() | -463 | 0 | -463 | -429 | 0 | -34 |
![]() | 222.322 | 822 | 221.500 | 91.023 | 4.891 | 125.585 |
![]() | -1.905.900 | -3.662 | -1.902.238 | -818.986 | -65.875 | -1.017.377 |
![]() | 243.396 | 729 | 242.667 | 129.390 | 6.627 | 106.650 |
![]() | 1.263.799 | 109 | 1.263.690 | 567.104 | 49.040 | 647.546 |
![]() | 468.572 | 2.400 | 466.172 | 246.863 | 12.330 | 206.979 |
![]() | 373.127 | 1.881 | 371.246 | 132.613 | 10.139 | 228.495 |
![]() | 18.206 | 5 | 18.201 | 12.376 | 223 | 5.602 |
![]() | 133 | 0 | 133 | 5 | 124 | 3 |
![]() | 34.125 | 0 | 34.125 | 5.707 | 889 | 27.529 |
![]() | 96.248 | 0 | 96.248 | 19.882 | 2.229 | 74.137 |
Unidad: miles de euros