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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 341.182 | 21.202 | 319.980 | 22.948 | 11.343 | 285.689 |
OPERACIONES CORRIENTES | ||||||
![]() | 6.550.199 | 38.471 | 6.511.728 | 654.627 | 142.706 | 5.714.396 |
![]() | 5.816.521 | 356 | 5.816.164 | 577.745 | 125.124 | 5.113.296 |
![]() | 20.051.080 | 439 | 20.050.641 | 3.878.130 | 224.066 | 15.948.445 |
![]() | ||||||
![]() | 17.620.924 | 439 | 17.620.486 | 3.804.286 | 208.554 | 13.607.646 |
![]() | ||||||
![]() | 2.430.155 | 0 | 2.430.155 | 73.844 | 15.512 | 2.340.799 |
![]() | 14.234.559 | 82 | 14.234.477 | 3.300.385 | 98.942 | 10.835.149 |
![]() | 11.291.864 | 82 | 11.291.782 | 3.080.713 | 86.648 | 8.124.422 |
![]() | 911.891 | 0 | 911.891 | 52.731 | 5.235 | 853.926 |
![]() | 1.670.439 | 1 | 1.670.438 | 152.553 | 6.945 | 1.510.940 |
![]() | 356.624 | 0 | 356.624 | 9.857 | 2.136 | 344.631 |
![]() | 7.205 | 1 | 7.204 | 4.536 | 23 | 2.644 |
![]() | -3.463 | -1 | -3.462 | -4 | -2.044 | -1.413 |
![]() | 733.678 | 38.114 | 695.564 | 76.882 | 17.582 | 601.100 |
![]() | 48.273 | 37.682 | 10.590 | 77 | 596 | 9.917 |
![]() | 8.594 | 0 | 8.594 | 46 | 539 | 8.010 |
![]() | 1.645 | 0 | 1.645 | 30 | 51 | 1.565 |
![]() | 38.033 | 37.682 | 351 | 2 | 6 | 343 |
![]() | 36.321 | 35.974 | 346 | 2 | 6 | 338 |
![]() | 1.712 | 1.708 | 4 | 0 | 0 | 4 |
![]() | 685.406 | 432 | 684.974 | 76.805 | 16.986 | 591.182 |
![]() | 40.555 | 0 | 40.555 | 6.496 | 274 | 33.786 |
![]() | 644.850 | 432 | 644.418 | 70.310 | 16.712 | 557.396 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 628.991 | 2.225 | 626.766 | 275.412 | 8.319 | 343.035 |
![]() | 666.220 | 3.453 | 662.767 | 277.104 | 10.672 | 374.991 |
![]() | 662.796 | 128 | 662.668 | 277.104 | 10.670 | 374.894 |
![]() | 601.946 | 126 | 601.820 | 268.009 | 10.593 | 323.218 |
![]() | 13.661 | 0 | 13.661 | 4.701 | 104 | 8.856 |
![]() | 47.302 | 4 | 47.298 | 3.945 | 215 | 43.138 |
![]() | -112 | -2 | -110 | 449 | -241 | -318 |
![]() | 3.424 | 3.325 | 99 | 0 | 2 | 97 |
![]() | 37.228 | 1.227 | 36.001 | 1.692 | 2.353 | 31.956 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 5.921.208 | 36.245 | 5.884.962 | 379.215 | 134.387 | 5.371.361 |
![]() | 2.529.842 | 369 | 2.529.473 | 240.892 | 15.852 | 2.272.729 |
![]() | 3.024.554 | 369 | 3.024.185 | 221.513 | 17.087 | 2.785.584 |
![]() | 1.717.742 | 337 | 1.717.405 | 153.131 | 7.946 | 1.556.328 |
![]() | 364.820 | 0 | 364.820 | 9.614 | 3.075 | 352.131 |
![]() | 12.903 | 0 | 12.903 | 1.074 | 522 | 11.306 |
![]() | 900.740 | 32 | 900.707 | 57.684 | 5.049 | 837.974 |
![]() | 28.349 | 0 | 28.349 | 10 | 494 | 27.845 |
![]() | -495.156 | 0 | -495.156 | 19.318 | -1.274 | -513.200 |
![]() | 444 | 444 | 61 | 39 | 344 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 8.451.049 | 36.614 | 8.414.435 | 620.107 | 150.239 | 7.644.089 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 2.430.155 | 0 | 2.430.155 | 73.844 | 15.512 | 2.340.799 |
![]() | 6.020.894 | 36.614 | 5.984.280 | 546.263 | 134.727 | 5.303.290 |
![]() | 22.298 | 0 | 22.298 | 3.663 | 8 | 18.627 |
![]() | 195.141 | 2.826 | 192.315 | 36.746 | 4.966 | 150.603 |
![]() | 5.803.454 | 33.788 | 5.769.667 | 505.854 | 129.753 | 5.134.059 |
![]() | 5.430.614 | 35.564 | 5.395.050 | 497.831 | 126.705 | 4.770.514 |
![]() | 40.788 | 0 | 40.788 | 6.312 | 1.038 | 33.437 |
![]() | 27.689 | 355 | 27.334 | 5.536 | 788 | 21.010 |
![]() | 135.610 | 1.470 | 134.140 | 21.510 | 4.048 | 108.583 |
![]() | 331.629 | 32 | 331.597 | 28.779 | 4.603 | 298.214 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 292.080 | 0 | 292.080 | 16.014 | 4.619 | 271.447 |
![]() | 46.836 | 0 | 46.836 | 3.414 | 298 | 43.123 |
Unidad: miles de euros