![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 8.688 | 1.216 | 7.472 | 3.669 | 135 | 3.668 |
OPERACIONES CORRIENTES | ||||||
![]() | 44.046 | 1.803 | 42.243 | 9.765 | 4.280 | 28.198 |
![]() | 29.614 | 38 | 29.576 | 8.660 | 2.777 | 18.139 |
![]() | 120.425 | 55 | 120.371 | 72.418 | 6.255 | 41.698 |
![]() | ||||||
![]() | 119.729 | 55 | 119.675 | 72.319 | 6.243 | 41.112 |
![]() | ||||||
![]() | 696 | 0 | 696 | 99 | 12 | 586 |
![]() | 90.812 | 17 | 90.795 | 63.758 | 3.478 | 23.558 |
![]() | 89.054 | 17 | 89.037 | 62.363 | 3.795 | 22.880 |
![]() | 82 | 0 | 82 | 36 | 46 | |
![]() | 921 | 1 | 921 | 553 | 32 | 336 |
![]() | 1.105 | 0 | 1.105 | 798 | 10 | 298 |
![]() | 16 | 0 | 16 | 9 | 0 | 7 |
![]() | -366 | 0 | -366 | 0 | -359 | -8 |
![]() | 14.433 | 1.765 | 12.667 | 1.105 | 1.503 | 10.059 |
![]() | 1.682 | 1.616 | 65 | 1 | 6 | 58 |
![]() | 8 | 0 | 8 | 1 | 6 | 1 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.673 | 1.616 | 57 | 0 | 57 | |
![]() | 1.675 | 1.618 | 57 | 0 | 57 | |
![]() | -1 | -1 | 0 | 0 | 0 | 0 |
![]() | 12.751 | 149 | 12.602 | 1.104 | 1.497 | 10.001 |
![]() | 4 | 4 | 1 | 3 | ||
![]() | 12.747 | 149 | 12.598 | 1.103 | 1.497 | 9.998 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 15.547 | 510 | 15.037 | 3.578 | 1.281 | 10.178 |
![]() | 15.618 | 511 | 15.106 | 3.614 | 1.286 | 10.207 |
![]() | 15.095 | 6 | 15.090 | 3.614 | 1.286 | 10.190 |
![]() | 14.765 | 6 | 14.760 | 3.545 | 1.161 | 10.054 |
![]() | 54 | 0 | 54 | 0 | 53 | |
![]() | 271 | 0 | 271 | 67 | 122 | 82 |
![]() | 5 | 0 | 5 | 1 | 2 | 2 |
![]() | 523 | 506 | 17 | 0 | 0 | 17 |
![]() | 71 | 2 | 69 | 35 | 5 | 29 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 28.499 | 1.293 | 27.206 | 6.187 | 2.999 | 18.020 |
![]() | 3.223 | 54 | 3.169 | 1.850 | 327 | 992 |
![]() | 3.472 | 54 | 3.418 | 1.491 | 928 | 999 |
![]() | 1.912 | 50 | 1.863 | 555 | 889 | 418 |
![]() | 1.138 | 3 | 1.134 | 819 | 18 | 298 |
![]() | 283 | 0 | 283 | 109 | 173 | |
![]() | 140 | 1 | 139 | 7 | 22 | 110 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -253 | -253 | 359 | -601 | -10 | |
![]() | 4 | 0 | 4 | 1 | 3 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 31.722 | 1.347 | 30.375 | 8.036 | 3.326 | 19.012 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 696 | 0 | 696 | 99 | 12 | 586 |
![]() | 31.026 | 1.347 | 29.679 | 7.938 | 3.315 | 18.427 |
![]() | 89 | 0 | 89 | 89 | 0 | 0 |
![]() | 3.643 | 153 | 3.489 | 2.609 | 57 | 823 |
![]() | 27.294 | 1.193 | 26.100 | 5.239 | 3.258 | 17.603 |
![]() | 37.963 | 1.573 | 36.389 | 12.015 | 4.428 | 19.946 |
![]() | 406 | 0 | 406 | 2 | 378 | 25 |
![]() | 5.715 | 270 | 5.445 | 3.648 | 774 | 1.024 |
![]() | 4.702 | 112 | 4.590 | 3.133 | 48 | 1.409 |
![]() | 140 | 1 | 139 | 7 | 22 | 110 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 16 | 0 | 16 | 0 | 8 | 8 |
![]() | 2 | 0 | 2 | 0 | 0 | 2 |
Unidad: miles de euros