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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 128.517 | 24.139 | 104.378 | 9.475 | 2.702 | 92.201 |
OPERACIONES CORRIENTES | ||||||
![]() | 10.296.994 | 33.591 | 10.263.402 | -106.552 | 209.330 | 10.160.624 |
![]() | 6.487.565 | 210 | 6.487.355 | -234.553 | 170.873 | 6.551.035 |
![]() | 66.859.962 | 295 | 66.859.667 | 4.011.130 | 593.007 | 62.255.530 |
![]() | ||||||
![]() | 54.612.506 | 295 | 54.612.211 | 3.553.986 | 385.535 | 50.672.690 |
![]() | ||||||
![]() | 12.247.456 | 0 | 12.247.456 | 457.144 | 207.472 | 11.582.840 |
![]() | 60.372.397 | 85 | 60.372.313 | 4.245.683 | 422.134 | 55.704.495 |
![]() | 38.543.595 | 85 | 38.543.511 | 3.345.557 | 266.733 | 34.931.221 |
![]() | 12.558.227 | 0 | 12.558.227 | 226.274 | 56.242 | 12.275.711 |
![]() | 7.494.052 | 0 | 7.494.052 | 618.703 | 73.570 | 6.801.778 |
![]() | 1.756.940 | 0 | 1.756.940 | 41.660 | 21.069 | 1.694.211 |
![]() | 16.847 | 0 | 16.847 | 13.580 | 133 | 3.133 |
![]() | 2.737 | 0 | 2.737 | -91 | 4.387 | -1.558 |
![]() | 3.809.429 | 33.381 | 3.776.048 | 128.001 | 38.457 | 3.609.590 |
![]() | 66.765 | 33.244 | 33.521 | 24 | 7.519 | 25.979 |
![]() | 33.161 | 0 | 33.161 | 21 | 7.518 | 25.622 |
![]() | 91 | 0 | 91 | 0 | 91 | |
![]() | 33.513 | 33.244 | 270 | 3 | 1 | 266 |
![]() | 34.079 | 33.804 | 274 | 3 | 1 | 271 |
![]() | -565 | -561 | -5 | 0 | 0 | -5 |
![]() | 3.742.664 | 137 | 3.742.526 | 127.977 | 30.938 | 3.583.611 |
![]() | 209.148 | 209.147 | 30.345 | 369 | 178.434 | |
![]() | 3.533.516 | 137 | 3.533.379 | 97.633 | 30.569 | 3.405.177 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 1.137.713 | 4.499 | 1.133.214 | 172.031 | 2.745 | 958.438 |
![]() | 1.219.099 | 5.811 | 1.213.288 | 176.762 | 9.675 | 1.026.851 |
![]() | 1.213.293 | 59 | 1.213.234 | 176.762 | 9.675 | 1.026.797 |
![]() | 1.091.549 | 59 | 1.091.490 | 167.757 | 9.172 | 914.560 |
![]() | 19.025 | 0 | 19.025 | 1.103 | 726 | 17.197 |
![]() | 103.591 | 0 | 103.591 | 7.974 | 239 | 95.378 |
![]() | -873 | 0 | -873 | -72 | -463 | -338 |
![]() | 5.806 | 5.752 | 55 | 54 | ||
![]() | 81.386 | 1.312 | 80.074 | 4.732 | 6.929 | 68.413 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 9.159.281 | 29.092 | 9.130.188 | -278.583 | 206.585 | 9.202.186 |
![]() | 21.271.813 | 377 | 21.271.436 | 852.076 | 200.812 | 20.218.548 |
![]() | 21.998.974 | 366 | 21.998.608 | 894.331 | 202.298 | 20.901.980 |
![]() | 7.589.974 | 345 | 7.589.629 | 627.566 | 76.749 | 6.885.314 |
![]() | 1.786.603 | 0 | 1.786.603 | 40.730 | 23.017 | 1.722.857 |
![]() | 66.298 | 0 | 66.298 | 668 | 512 | 65.118 |
![]() | 3.461.315 | 20 | 3.461.295 | 221.360 | 101.789 | 3.138.145 |
![]() | 9.094.783 | 0 | 9.094.783 | 4.007 | 230 | 9.090.546 |
![]() | -727.309 | -2 | -727.307 | -42.260 | -1.501 | -683.547 |
![]() | 148 | 13 | 135 | 5 | 15 | 115 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 30.431.094 | 29.469 | 30.401.625 | 573.493 | 407.397 | 29.420.734 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 12.247.456 | 0 | 12.247.456 | 457.144 | 207.472 | 11.582.840 |
![]() | 18.183.638 | 29.469 | 18.154.168 | 116.349 | 199.925 | 17.837.894 |
![]() | 474.157 | 0 | 474.157 | -11.246 | 7.263 | 478.139 |
![]() | 308.258 | 1.977 | 306.281 | 50.340 | 8.527 | 247.414 |
![]() | 17.401.223 | 27.492 | 17.373.731 | 77.255 | 184.135 | 17.112.341 |
![]() | 12.775.013 | 31.687 | 12.743.327 | 649.707 | 177.331 | 11.916.288 |
![]() | 1.437.167 | 531 | 1.436.637 | 202.800 | 70.672 | 1.163.165 |
![]() | 449.392 | 1.404 | 447.987 | 54.094 | 4.027 | 389.867 |
![]() | 440.568 | 2.280 | 438.288 | 52.468 | 16.604 | 369.216 |
![]() | 704.213 | 20 | 704.192 | 65.382 | 88.561 | 550.250 |
![]() | 409 | 0 | 409 | 106 | 45 | 257 |
![]() | 7.047.745 | 0 | 7.047.745 | 77.732 | 21.679 | 6.948.333 |
![]() | 799.027 | 0 | 799.027 | 406.309 | 12.180 | 380.538 |
Unidad: miles de euros