![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 2.923 | 99 | 2.824 | 1.554 | 25 | 1.245 |
OPERACIONES CORRIENTES | ||||||
![]() | 263 | 28 | 235 | -4.128 | 44 | 4.319 |
![]() | -513 | 1 | -515 | -4.183 | 44 | 3.625 |
![]() | 25.653 | 1 | 25.652 | 14.684 | 139 | 10.828 |
![]() | ||||||
![]() | 25.259 | 1 | 25.258 | 14.465 | 130 | 10.663 |
![]() | ||||||
![]() | 394 | 0 | 394 | 219 | 10 | 165 |
![]() | 26.166 | 0 | 26.166 | 18.867 | 96 | 7.204 |
![]() | 24.853 | 0 | 24.853 | 18.244 | 94 | 6.514 |
![]() | 2 | 0 | 2 | 0 | 2 | |
![]() | 270 | 0 | 270 | 29 | 240 | |
![]() | 45 | 0 | 45 | 5 | 0 | 40 |
![]() | 995 | 0 | 995 | 584 | 1 | 409 |
![]() | 2 | 0 | 2 | 4 | 0 | -2 |
![]() | 777 | 27 | 750 | 55 | 695 | |
![]() | 15 | 15 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 15 | 15 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 15 | 15 | 0 | 0 | 0 | 0 |
![]() | 761 | 11 | 750 | 55 | 0 | 695 |
![]() | 12 | 0 | 12 | 12 | 0 | |
![]() | 749 | 11 | 738 | 43 | 0 | 695 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 4.720 | 51 | 4.668 | 2.977 | 0 | 1.692 |
![]() | 4.920 | 51 | 4.869 | 3.037 | 7 | 1.825 |
![]() | 4.869 | 0 | 4.869 | 3.037 | 7 | 1.825 |
![]() | 4.712 | 0 | 4.712 | 2.986 | 7 | 1.720 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 144 | 0 | 144 | 38 | 0 | 106 |
![]() | 12 | 0 | 12 | 13 | 0 | -1 |
![]() | 51 | 51 | 0 | 0 | 0 | 0 |
![]() | 200 | 0 | 200 | 60 | 7 | 134 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -4.457 | -24 | -4.433 | -7.105 | 44 | 2.628 |
![]() | 489 | 2 | 487 | 144 | 6 | 337 |
![]() | 578 | 2 | 576 | 105 | 1 | 469 |
![]() | 417 | 1 | 416 | 67 | 1 | 348 |
![]() | 45 | 0 | 45 | 5 | 0 | 40 |
![]() | 110 | 0 | 110 | 32 | 0 | 78 |
![]() | 5 | 1 | 4 | 1 | 0 | 3 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -91 | 0 | -91 | 39 | 4 | -135 |
![]() | 2 | 0 | 2 | 0 | 0 | 2 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -3.968 | -22 | -3.946 | -6.960 | 50 | 2.965 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 394 | 0 | 394 | 219 | 10 | 165 |
![]() | -4.362 | -22 | -4.340 | -7.180 | 40 | 2.800 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 946 | 15 | 932 | 310 | 1 | 620 |
![]() | -5.308 | -36 | -5.272 | -7.490 | 39 | 2.179 |
![]() | 7.358 | 57 | 7.301 | 3.060 | 72 | 4.169 |
![]() | 2.034 | 0 | 2.034 | 1.899 | 0 | 136 |
![]() | 9.469 | 68 | 9.401 | 8.176 | 26 | 1.200 |
![]() | 1.167 | 26 | 1.141 | 476 | 7 | 658 |
![]() | 5 | 1 | 4 | 1 | 0 | 3 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
Unidad: miles de euros