![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 921 | 0 | 921 | 73 | 27 | 821 |
OPERACIONES CORRIENTES | ||||||
![]() | 373.504 | 373.504 | 3.839 | 345 | 369.320 | |
![]() | 299.021 | 299.021 | 3.163 | 241 | 295.616 | |
![]() | 2.372.120 | 2.372.120 | 35.771 | 726 | 2.335.623 | |
![]() | ||||||
![]() | 435.905 | 435.905 | 22.741 | 239 | 412.925 | |
![]() | ||||||
![]() | 1.936.215 | 1.936.215 | 13.030 | 488 | 1.922.697 | |
![]() | 2.073.100 | 2.073.100 | 32.608 | 485 | 2.040.006 | |
![]() | 949.433 | 949.433 | 28.079 | 459 | 920.895 | |
![]() | 137.693 | 137.693 | 54 | 1 | 137.637 | |
![]() | 936.094 | 936.094 | 2.870 | 22 | 933.203 | |
![]() | 44.176 | 44.176 | 225 | 43.952 | ||
![]() | 5.702 | 5.702 | 1.380 | 2 | 4.320 | |
![]() | 1 | 1 | 0 | 1 | 0 | |
![]() | 74.484 | 74.484 | 676 | 104 | 73.704 | |
![]() | 49 | 49 | 38 | 3 | 7 | |
![]() | 5 | 5 | 0 | 0 | 5 | |
![]() | 44 | 44 | 38 | 3 | 3 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 74.435 | 74.435 | 638 | 102 | 73.696 | |
![]() | 101 | 101 | 40 | 61 | ||
![]() | 74.334 | 74.334 | 597 | 101 | 73.635 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 74.865 | 74.865 | 1.058 | 2 | 73.806 | |
![]() | 76.716 | 76.716 | 1.155 | 5 | 75.556 | |
![]() | 76.716 | 76.716 | 1.155 | 5 | 75.556 | |
![]() | 55.408 | 55.408 | 1.054 | 3 | 54.350 | |
![]() | 252 | 252 | 0 | 0 | 252 | |
![]() | 21.056 | 21.056 | 98 | 2 | 20.956 | |
![]() | 0 | 0 | 2 | 0 | -2 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 1.850 | 1.850 | 97 | 3 | 1.750 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 298.639 | 298.639 | 2.781 | 344 | 295.514 | |
![]() | 1.139.169 | 1.139.169 | 3.193 | 27 | 1.135.949 | |
![]() | 1.139.398 | 1.139.398 | 3.282 | 25 | 1.136.091 | |
![]() | 957.180 | 957.180 | 2.968 | 24 | 954.188 | |
![]() | 44.203 | 44.203 | 225 | 43.978 | ||
![]() | 91 | 91 | 35 | 0 | 56 | |
![]() | 135.818 | 135.818 | 54 | 135.764 | ||
![]() | 2.106 | 2.106 | 0 | 1 | 2.105 | |
![]() | -230 | -230 | -90 | 2 | -141 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.437.808 | 1.437.808 | 5.974 | 371 | 1.431.463 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.936.215 | 1.936.215 | 13.030 | 488 | 1.922.697 | |
![]() | -498.407 | -498.407 | -7.056 | -117 | -491.234 | |
![]() | -200 | -200 | 0 | 0 | -200 | |
![]() | 4.944 | 4.944 | 266 | 5 | 4.673 | |
![]() | -503.151 | -503.151 | -7.322 | -122 | -495.706 | |
![]() | 6.136 | 6.136 | 1.346 | 2 | 4.788 | |
![]() | 104.436 | 104.436 | 7.094 | 36 | 97.307 | |
![]() | 18.372 | 18.372 | 1.526 | 78 | 16.768 | |
![]() | 3.809 | 3.809 | 75 | 10 | 3.723 | |
![]() | 3.975 | 3.975 | 26 | 3.949 | ||
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 1.216 | 1.216 | 0 | 0 | 1.216 | |
![]() | 387.862 | 387.862 | 0 | 0 | 387.862 |
Unidad: miles de euros