![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 16.260 | 2.334 | 13.926 | 6.124 | 383 | 7.419 |
OPERACIONES CORRIENTES | ||||||
![]() | 68.863 | 3.394 | 65.469 | 15.522 | 1.497 | 48.451 |
![]() | 62.307 | 57 | 62.249 | 14.888 | 1.376 | 45.985 |
![]() | 256.035 | 81 | 255.954 | 139.421 | 5.390 | 111.143 |
![]() | ||||||
![]() | 250.942 | 81 | 250.861 | 138.894 | 5.037 | 106.929 |
![]() | ||||||
![]() | 5.094 | 0 | 5.094 | 527 | 353 | 4.214 |
![]() | 193.729 | 24 | 193.705 | 124.533 | 4.014 | 65.158 |
![]() | 190.181 | 23 | 190.158 | 122.244 | 4.134 | 63.781 |
![]() | 217 | 0 | 217 | 72 | 145 | |
![]() | 2.370 | 0 | 2.370 | 1.117 | 29 | 1.223 |
![]() | 1.655 | 1.655 | 1.089 | 103 | 463 | |
![]() | 16 | 0 | 16 | 11 | 5 | |
![]() | -711 | 0 | -711 | 0 | -252 | -459 |
![]() | 6.557 | 3.337 | 3.220 | 633 | 121 | 2.466 |
![]() | 3.275 | 3.220 | 55 | 1 | 0 | 54 |
![]() | 4 | 0 | 4 | 1 | 0 | 3 |
![]() | 5 | 0 | 5 | 0 | 0 | 5 |
![]() | 3.266 | 3.220 | 46 | 1 | 0 | 46 |
![]() | 3.243 | 3.197 | 46 | 1 | 0 | 46 |
![]() | 23 | 23 | 0 | 0 | 0 | 0 |
![]() | 3.282 | 117 | 3.165 | 632 | 121 | 2.411 |
![]() | 30 | 0 | 30 | 23 | 7 | |
![]() | 3.252 | 117 | 3.134 | 609 | 121 | 2.405 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 11.316 | 808 | 10.508 | 6.323 | -2.950 | 7.135 |
![]() | 14.801 | 829 | 13.972 | 6.506 | 156 | 7.310 |
![]() | 13.955 | 1 | 13.954 | 6.506 | 156 | 7.292 |
![]() | 13.665 | 1 | 13.664 | 6.085 | 424 | 7.156 |
![]() | 24 | 0 | 24 | 17 | 0 | 7 |
![]() | 532 | 0 | 532 | 398 | 9 | 125 |
![]() | -265 | 1 | -266 | 7 | -276 | 4 |
![]() | 846 | 827 | 19 | 0 | 18 | |
![]() | 3.485 | 21 | 3.464 | 183 | 3.107 | 175 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 57.547 | 2.586 | 54.961 | 9.198 | 4.447 | 41.315 |
![]() | 7.327 | 50 | 7.278 | 4.000 | 146 | 3.131 |
![]() | 5.974 | 59 | 5.914 | 2.816 | 237 | 2.862 |
![]() | 2.937 | 54 | 2.883 | 1.508 | 46 | 1.330 |
![]() | 1.773 | 1.772 | 1.104 | 132 | 537 | |
![]() | 961 | 0 | 961 | 121 | 57 | 784 |
![]() | 303 | 5 | 298 | 84 | 3 | 211 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.363 | 2 | 1.361 | 1.182 | -91 | 269 |
![]() | -9 | -11 | 2 | 2 | 0 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 64.875 | 2.636 | 62.238 | 13.199 | 4.594 | 44.446 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 5.094 | 0 | 5.094 | 527 | 353 | 4.214 |
![]() | 59.781 | 2.636 | 57.145 | 12.671 | 4.241 | 40.232 |
![]() | 62 | 0 | 62 | 62 | 0 | 0 |
![]() | 6.338 | 161 | 6.177 | 4.230 | 110 | 1.837 |
![]() | 53.380 | 2.475 | 50.905 | 8.379 | 4.131 | 38.395 |
![]() | 74.231 | 3.089 | 71.142 | 22.164 | 2.630 | 46.347 |
![]() | 4.114 | 0 | 4.114 | 2.621 | 0 | 1.492 |
![]() | 10.968 | 414 | 10.553 | 7.004 | 179 | 3.371 |
![]() | 8.351 | 205 | 8.146 | 4.669 | 82 | 3.395 |
![]() | 241 | 5 | 236 | 22 | 3 | 211 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 3.250 | 0 | 3.250 | 693 | 1.828 | 728 |
![]() | 909 | 0 | 909 | 206 | 70 | 633 |
Unidad: miles de euros