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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 89.602 | 12.096 | 77.506 | 9.020 | 1.895 | 66.591 |
OPERACIONES CORRIENTES | ||||||
![]() | 2.121.066 | 24.131 | 2.096.935 | 225.176 | 1.593 | 1.870.166 |
![]() | 1.778.409 | 113 | 1.778.296 | 168.562 | -5.174 | 1.614.908 |
![]() | 12.688.346 | 171 | 12.688.175 | 3.571.757 | 86.112 | 9.030.306 |
![]() | ||||||
![]() | 10.355.167 | 171 | 10.354.996 | 3.436.915 | 65.340 | 6.852.740 |
![]() | ||||||
![]() | 2.333.179 | 0 | 2.333.179 | 134.842 | 20.772 | 2.177.565 |
![]() | 10.909.937 | 58 | 10.909.879 | 3.403.195 | 91.286 | 7.415.398 |
![]() | 9.133.309 | 57 | 9.133.252 | 3.034.843 | 73.124 | 6.025.285 |
![]() | 706.588 | 0 | 706.588 | 101.647 | 9.733 | 595.208 |
![]() | 773.385 | 1 | 773.384 | 178.289 | 6.089 | 589.005 |
![]() | 189.645 | 0 | 189.645 | 8.518 | 2.077 | 179.049 |
![]() | 107.852 | 1 | 107.852 | 79.949 | 493 | 27.410 |
![]() | -842 | -1 | -841 | -51 | -231 | -559 |
![]() | 342.657 | 24.018 | 318.639 | 56.614 | 6.767 | 255.258 |
![]() | 37.873 | 23.880 | 13.993 | 15 | 566 | 13.413 |
![]() | 13.840 | 0 | 13.840 | 12 | 564 | 13.264 |
![]() | 14 | 0 | 14 | 1 | 0 | 14 |
![]() | 24.019 | 23.880 | 139 | 2 | 2 | 135 |
![]() | 24.135 | 23.996 | 139 | 2 | 2 | 135 |
![]() | -116 | -116 | 0 | 0 | 0 | 0 |
![]() | 304.784 | 138 | 304.646 | 56.600 | 6.201 | 241.845 |
![]() | 34.841 | 0 | 34.841 | 8.006 | 369 | 26.465 |
![]() | 269.943 | 138 | 269.805 | 48.593 | 5.832 | 215.379 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 435.699 | 4.418 | 431.281 | 274.985 | 3.022 | 153.275 |
![]() | 457.797 | 5.886 | 451.911 | 278.575 | 4.543 | 168.792 |
![]() | 451.907 | 70 | 451.837 | 278.575 | 4.543 | 168.719 |
![]() | 421.481 | 68 | 421.413 | 267.372 | 4.444 | 149.597 |
![]() | 8.474 | 0 | 8.474 | 5.388 | 96 | 2.990 |
![]() | 21.456 | 4 | 21.452 | 5.325 | 36 | 16.091 |
![]() | 497 | -2 | 499 | 491 | -33 | 41 |
![]() | 5.890 | 5.816 | 74 | 0 | 0 | 74 |
![]() | 22.098 | 1.468 | 20.629 | 3.591 | 1.521 | 15.517 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.685.366 | 19.713 | 1.665.653 | -49.808 | -1.429 | 1.716.891 |
![]() | 1.663.516 | 327 | 1.663.190 | 328.835 | 19.074 | 1.315.282 |
![]() | 1.716.003 | 329 | 1.715.673 | 295.234 | 19.129 | 1.401.311 |
![]() | 792.982 | 299 | 792.684 | 180.117 | 6.346 | 606.221 |
![]() | 190.582 | 0 | 190.582 | 8.262 | 2.148 | 180.172 |
![]() | 12.769 | 19 | 12.750 | 107 | 126 | 12.517 |
![]() | 687.434 | 11 | 687.422 | 106.732 | 10.016 | 570.675 |
![]() | 32.236 | 0 | 32.236 | 15 | 494 | 31.726 |
![]() | -52.870 | 0 | -52.870 | 33.538 | -55 | -86.353 |
![]() | 384 | -3 | 386 | 63 | 0 | 323 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 3.348.883 | 20.040 | 3.328.843 | 279.026 | 17.645 | 3.032.172 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 2.333.179 | 0 | 2.333.179 | 134.842 | 20.772 | 2.177.565 |
![]() | 1.015.704 | 20.040 | 995.664 | 144.184 | -3.127 | 854.607 |
![]() | 6.076 | 0 | 6.076 | 3.564 | 0 | 2.512 |
![]() | 101.456 | 1.799 | 99.657 | 15.258 | 1.137 | 83.262 |
![]() | 908.172 | 18.241 | 889.931 | 125.363 | -4.265 | 768.833 |
![]() | 2.104.939 | 21.901 | 2.083.038 | 328.116 | 22.100 | 1.732.822 |
![]() | 1.187.998 | 20 | 1.187.979 | 190.760 | 32.030 | 965.190 |
![]() | 118.036 | 1.866 | 116.170 | 35.421 | 1.905 | 78.845 |
![]() | 118.554 | 1.785 | 116.768 | 17.715 | 2.032 | 97.021 |
![]() | 303.451 | 11 | 303.439 | 46.472 | 9.424 | 247.544 |
![]() | 11 | 0 | 11 | 0 | 0 | 11 |
![]() | 103.747 | 0 | 103.747 | 3.621 | 222 | 99.904 |
![]() | 179.390 | 0 | 179.390 | 8.951 | 44 | 170.395 |
Unidad: miles de euros