![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 160.381 | 17.862 | 142.519 | 58.671 | 2.509 | 81.339 |
OPERACIONES CORRIENTES | ||||||
![]() | 209.967 | 33.446 | 176.521 | -203.718 | 24.482 | 355.757 |
![]() | 5.452 | 250 | 5.202 | -227.271 | 11.063 | 221.410 |
![]() | 2.852.235 | 365 | 2.851.870 | 1.962.743 | 38.234 | 850.893 |
![]() | ||||||
![]() | 2.640.882 | 365 | 2.640.517 | 1.904.980 | 36.939 | 698.598 |
![]() | ||||||
![]() | 211.353 | 0 | 211.353 | 57.763 | 1.295 | 152.295 |
![]() | 2.846.783 | 114 | 2.846.669 | 2.190.014 | 27.171 | 629.483 |
![]() | 2.643.424 | 110 | 2.643.313 | 2.079.428 | 27.161 | 536.723 |
![]() | 13.931 | 4 | 13.926 | 6.351 | 7 | 7.568 |
![]() | 97.368 | 0 | 97.368 | 37.595 | 246 | 59.528 |
![]() | 12.934 | 0 | 12.934 | 3.619 | 61 | 9.253 |
![]() | 80.639 | 0 | 80.639 | 63.518 | 239 | 16.883 |
![]() | -1.513 | -1 | -1.513 | -497 | -544 | -472 |
![]() | 204.515 | 33.195 | 171.319 | 23.553 | 13.419 | 134.347 |
![]() | 19.454 | 19.281 | 173 | 17 | 10 | 146 |
![]() | 37 | 0 | 37 | 15 | 21 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 19.417 | 19.281 | 137 | 2 | 10 | 125 |
![]() | 88 | 78 | 10 | 3 | 0 | 7 |
![]() | 19.329 | 19.203 | 127 | -1 | 10 | 117 |
![]() | 185.061 | 13.915 | 171.146 | 23.536 | 13.409 | 134.201 |
![]() | 1.836 | 1.836 | 1.618 | 2 | 216 | |
![]() | 183.224 | 13.914 | 169.310 | 21.918 | 13.407 | 133.985 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 421.957 | 29.369 | 392.587 | 189.046 | 12.666 | 190.875 |
![]() | 465.634 | 29.952 | 435.681 | 217.506 | 13.975 | 204.201 |
![]() | 434.386 | 368 | 434.018 | 217.497 | 13.964 | 202.558 |
![]() | 418.036 | 369 | 417.667 | 211.604 | 13.705 | 192.359 |
![]() | 4.849 | 0 | 4.849 | 1.039 | 339 | 3.472 |
![]() | 11.469 | 0 | 11.469 | 4.698 | 39 | 6.733 |
![]() | 31 | -1 | 33 | 156 | -118 | -5 |
![]() | 31.247 | 29.585 | 1.663 | 9 | 10 | 1.643 |
![]() | 43.677 | 583 | 43.094 | 28.460 | 1.308 | 13.326 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -211.990 | 4.076 | -216.066 | -392.764 | 11.816 | 164.882 |
![]() | 168.170 | 1.236 | 166.934 | 60.195 | 772 | 105.967 |
![]() | 161.098 | 1.229 | 159.868 | 54.598 | 763 | 104.507 |
![]() | 109.566 | 720 | 108.846 | 42.451 | 159 | 66.237 |
![]() | 13.166 | 13.166 | 3.625 | 64 | 9.477 | |
![]() | 21.654 | 491 | 21.162 | 1.954 | 529 | 18.679 |
![]() | 14.339 | 13 | 14.326 | 5.157 | 12 | 9.157 |
![]() | 2.373 | 4 | 2.368 | 1.412 | 0 | 957 |
![]() | 6.934 | -3 | 6.937 | 5.344 | 6 | 1.586 |
![]() | 139 | 10 | 129 | 253 | 2 | -126 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -43.820 | 5.312 | -49.132 | -332.569 | 12.588 | 270.848 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 211.353 | 0 | 211.353 | 57.763 | 1.295 | 152.295 |
![]() | -255.173 | 5.312 | -260.485 | -390.332 | 11.293 | 118.554 |
![]() | -5.421 | 0 | -5.421 | -5.941 | 0 | 520 |
![]() | 140.428 | 5.716 | 134.712 | 86.120 | 3.383 | 45.209 |
![]() | -390.179 | -404 | -389.775 | -470.511 | 7.910 | 72.826 |
![]() | 577.332 | 24.246 | 553.086 | 221.799 | 18.888 | 312.399 |
![]() | 252.577 | 0 | 252.577 | 158.740 | 952 | 92.886 |
![]() | 565.909 | 18.322 | 547.587 | 443.933 | 4.950 | 98.704 |
![]() | 169.720 | 6.323 | 163.397 | 101.175 | 4.824 | 57.398 |
![]() | 4.440 | 13 | 4.427 | 1.990 | 12 | 2.426 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 34.903 | 0 | 34.903 | 22.834 | 120 | 11.949 |
![]() | 18.643 | 0 | 18.643 | 13.288 | 383 | 4.972 |
Unidad: miles de euros