![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 920 | 0 | 920 | 33 | 21 | 866 |
OPERACIONES CORRIENTES | ||||||
![]() | 403.619 | 403.619 | 935 | 552 | 402.131 | |
![]() | 332.850 | 332.850 | 857 | 552 | 331.440 | |
![]() | 684.240 | 684.240 | 5.242 | 710 | 678.288 | |
![]() | ||||||
![]() | 90.321 | 90.321 | 2.743 | 92 | 87.487 | |
![]() | ||||||
![]() | 593.919 | 593.919 | 2.498 | 619 | 590.802 | |
![]() | 351.391 | 351.391 | 4.384 | 158 | 346.848 | |
![]() | 173.057 | 173.057 | 3.446 | 155 | 169.455 | |
![]() | 69.652 | 69.652 | 640 | 0 | 69.012 | |
![]() | 104.332 | 104.332 | 270 | 1 | 104.061 | |
![]() | 4.324 | 4.324 | 31 | 12 | 4.281 | |
![]() | 40 | 40 | 0 | 0 | 40 | |
![]() | -13 | -13 | -3 | -10 | ||
![]() | 70.769 | 70.769 | 78 | 70.691 | ||
![]() | 382 | 382 | 0 | 0 | 382 | |
![]() | 9 | 9 | 0 | 0 | 9 | |
![]() | 373 | 373 | 0 | 0 | 373 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 70.387 | 70.387 | 78 | 70.309 | ||
![]() | 163 | 163 | 0 | 163 | ||
![]() | 70.224 | 70.224 | 78 | 70.146 | ||
OPERACIONES DE INVERSIÓN | ||||||
![]() | 2.226 | 2.226 | 9 | 3 | 2.214 | |
![]() | 3.310 | 3.310 | 9 | 3 | 3.298 | |
![]() | 3.310 | 3.310 | 9 | 3 | 3.298 | |
![]() | 2.519 | 2.519 | 9 | 3 | 2.507 | |
![]() | 17 | 17 | 0 | 0 | 17 | |
![]() | 775 | 775 | 0 | 0 | 775 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 1.084 | 1.084 | 0 | 0 | 1.084 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 401.393 | 401.393 | 927 | 549 | 399.917 | |
![]() | 114.676 | 114.676 | 932 | 12 | 113.732 | |
![]() | 115.288 | 115.288 | 942 | 14 | 114.332 | |
![]() | 104.589 | 104.589 | 270 | 1 | 104.318 | |
![]() | 4.408 | 4.408 | 31 | 13 | 4.364 | |
![]() | 17 | 17 | 0 | 0 | 17 | |
![]() | 4.070 | 4.070 | 259 | 0 | 3.811 | |
![]() | 2.204 | 2.204 | 382 | 0 | 1.821 | |
![]() | -612 | -612 | -10 | -2 | -600 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 516.069 | 516.069 | 1.859 | 561 | 513.649 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 593.919 | 593.919 | 2.498 | 619 | 590.802 | |
![]() | -77.850 | -77.850 | -640 | -58 | -77.153 | |
![]() | -688 | -688 | 0 | 0 | -688 | |
![]() | 4.016 | 4.016 | 13 | 62 | 3.941 | |
![]() | -81.178 | -81.178 | -653 | -120 | -80.405 | |
![]() | 2.792 | 2.792 | 280 | 3 | 2.509 | |
![]() | 49.854 | 49.854 | 972 | 0 | 48.882 | |
![]() | 10.552 | 10.552 | 210 | 39 | 10.303 | |
![]() | 3.840 | 3.840 | 10 | 83 | 3.747 | |
![]() | 2.811 | 2.811 | 259 | 0 | 2.552 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 690 | 690 | 0 | 0 | 690 | |
![]() | 23.225 | 23.225 | 0 | 0 | 23.225 |
Unidad: miles de euros