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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 108.508 | 2.654 | 105.854 | 29.879 | 4.093 | 71.882 |
OPERACIONES CORRIENTES | ||||||
![]() | -4.356.851 | 90 | -4.356.941 | -738.832 | -168.808 | -3.449.301 |
![]() | -5.512.698 | -48 | -5.512.650 | -809.244 | -205.791 | -4.497.615 |
![]() | 10.956.936 | 67 | 10.956.869 | 3.719.640 | 215.938 | 7.021.290 |
![]() | ||||||
![]() | 9.085.909 | 67 | 9.085.841 | 3.305.989 | 208.801 | 5.571.052 |
![]() | ||||||
![]() | 1.871.027 | 0 | 1.871.027 | 413.652 | 7.137 | 1.450.238 |
![]() | 16.469.634 | 115 | 16.469.519 | 4.528.885 | 421.729 | 11.518.905 |
![]() | 11.696.419 | 78 | 11.696.341 | 3.715.253 | 251.230 | 7.729.858 |
![]() | 1.809.386 | 1 | 1.809.384 | 133.882 | 148.441 | 1.527.061 |
![]() | 2.332.454 | 29 | 2.332.425 | 556.708 | 18.243 | 1.757.474 |
![]() | 564.930 | 7 | 564.923 | 63.558 | 5.651 | 495.714 |
![]() | 70.523 | 0 | 70.523 | 59.610 | 517 | 10.396 |
![]() | -4.078 | 0 | -4.078 | -126 | -2.353 | -1.599 |
![]() | 1.155.846 | 137 | 1.155.709 | 70.412 | 36.983 | 1.048.314 |
![]() | 5.372 | 99 | 5.273 | 165 | 71 | 5.036 |
![]() | 4.482 | 0 | 4.482 | 84 | 58 | 4.340 |
![]() | 762 | 0 | 762 | 76 | 12 | 674 |
![]() | 127 | 99 | 28 | 6 | 22 | |
![]() | 1.316 | 1.290 | 26 | 6 | 20 | |
![]() | -1.190 | -1.191 | 2 | 0 | 2 | |
![]() | 1.150.475 | 38 | 1.150.436 | 70.247 | 36.912 | 1.043.277 |
![]() | 14.766 | 0 | 14.766 | 8.999 | 144 | 5.623 |
![]() | 1.135.709 | 38 | 1.135.671 | 61.248 | 36.769 | 1.037.654 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 403.224 | 4.918 | 398.307 | 200.931 | -4.116 | 201.492 |
![]() | 503.099 | 5.148 | 497.951 | 235.419 | 17.711 | 244.822 |
![]() | 497.951 | 7 | 497.945 | 235.417 | 17.711 | 244.817 |
![]() | 444.448 | 7 | 444.442 | 212.255 | 17.361 | 214.826 |
![]() | 7.225 | 0 | 7.225 | 2.238 | 38 | 4.949 |
![]() | 46.227 | 0 | 46.227 | 20.878 | 261 | 25.087 |
![]() | 51 | 0 | 51 | 45 | 51 | -45 |
![]() | 5.148 | 5.142 | 6 | 2 | 0 | 4 |
![]() | 99.875 | 230 | 99.644 | 34.488 | 21.827 | 43.330 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -4.760.076 | -4.828 | -4.755.247 | -939.763 | -164.692 | -3.650.793 |
![]() | 4.718.479 | 225 | 4.718.254 | 786.114 | 188.216 | 3.743.924 |
![]() | 4.602.931 | 225 | 4.602.706 | 779.709 | 184.475 | 3.638.522 |
![]() | 2.383.513 | 211 | 2.383.302 | 579.546 | 19.276 | 1.784.480 |
![]() | 573.095 | 7 | 573.088 | 64.809 | 9.476 | 498.804 |
![]() | 89.584 | 0 | 89.584 | 3.337 | 7.181 | 79.066 |
![]() | 1.145.843 | 6 | 1.145.838 | 130.722 | 2.251 | 1.012.864 |
![]() | 410.896 | 1 | 410.895 | 1.295 | 146.291 | 263.309 |
![]() | 115.231 | 115.230 | 6.416 | 3.712 | 105.103 | |
![]() | 317 | 0 | 317 | -11 | 29 | 299 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -41.597 | -4.603 | -36.994 | -153.648 | 23.524 | 93.130 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.871.027 | 0 | 1.871.027 | 413.652 | 7.137 | 1.450.238 |
![]() | -1.912.624 | -4.603 | -1.908.021 | -567.300 | 16.387 | -1.357.108 |
![]() | 10.529 | 0 | 10.529 | 939 | 82 | 9.508 |
![]() | 224.767 | 704 | 224.063 | 54.939 | 15.328 | 153.796 |
![]() | -2.147.920 | -5.307 | -2.142.612 | -623.178 | 977 | -1.520.411 |
![]() | 1.017.240 | 1.382 | 1.015.857 | 206.580 | 125.515 | 683.762 |
![]() | 1.815.513 | 132 | 1.815.381 | 515.209 | 25.886 | 1.274.286 |
![]() | 580.396 | 4.277 | 576.119 | 168.482 | 33.246 | 374.391 |
![]() | 418.683 | 2.285 | 416.399 | 87.097 | 23.142 | 306.159 |
![]() | -10.720 | 6 | -10.726 | 32.568 | 1.335 | -44.629 |
![]() | 25 | 0 | 25 | 25 | 0 | 0 |
![]() | 218.565 | 0 | 218.565 | 62.206 | 7.205 | 149.155 |
![]() | 558.423 | 0 | 558.423 | 153.768 | 50.798 | 353.857 |
Unidad: miles de euros