![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 4.203 | 854 | 3.349 | 1.525 | 65 | 1.759 |
OPERACIONES CORRIENTES | ||||||
![]() | 13.823 | 1.184 | 12.639 | 3.284 | 168 | 9.187 |
![]() | 12.052 | 14 | 12.038 | 3.195 | 168 | 8.675 |
![]() | 50.539 | 16 | 50.524 | 29.957 | 405 | 20.162 |
![]() | ||||||
![]() | 49.780 | 16 | 49.764 | 29.920 | 405 | 19.439 |
![]() | ||||||
![]() | 760 | 0 | 760 | 37 | 723 | |
![]() | 38.488 | 1 | 38.486 | 26.762 | 237 | 11.487 |
![]() | 37.877 | 1 | 37.875 | 26.341 | 241 | 11.293 |
![]() | 82 | 0 | 82 | 35 | 0 | 47 |
![]() | 192 | 0 | 192 | 62 | 1 | 129 |
![]() | 332 | 0 | 332 | 304 | 4 | 24 |
![]() | 23 | 0 | 23 | 22 | 0 | 1 |
![]() | -17 | 0 | -17 | -2 | -8 | -7 |
![]() | 1.771 | 1.170 | 602 | 89 | 512 | |
![]() | 1.180 | 1.162 | 18 | 0 | 0 | 18 |
![]() | 0 | 0 | 0 | |||
![]() | 6 | 0 | 6 | 0 | 0 | 6 |
![]() | 1.174 | 1.162 | 12 | 0 | 0 | 12 |
![]() | 1.193 | 1.181 | 12 | 0 | 0 | 12 |
![]() | -19 | -19 | 0 | 0 | 0 | 0 |
![]() | 591 | 7 | 584 | 89 | 495 | |
![]() | 1 | 0 | 1 | 1 | 1 | |
![]() | 590 | 7 | 582 | 88 | 494 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 3.767 | 268 | 3.499 | 1.884 | 19 | 1.596 |
![]() | 3.870 | 269 | 3.602 | 1.922 | 19 | 1.660 |
![]() | 3.601 | 0 | 3.601 | 1.922 | 19 | 1.659 |
![]() | 3.582 | 0 | 3.582 | 1.919 | 19 | 1.644 |
![]() | 9 | 0 | 9 | 0 | 0 | 9 |
![]() | 19 | 0 | 19 | 3 | 0 | 16 |
![]() | -10 | 0 | -10 | 0 | 0 | -9 |
![]() | 270 | 269 | 1 | 0 | 0 | 1 |
![]() | 104 | 1 | 103 | 39 | 0 | 64 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 10.056 | 916 | 9.141 | 1.400 | 149 | 7.591 |
![]() | 1.003 | 16 | 987 | 689 | 7 | 291 |
![]() | 662 | 16 | 646 | 412 | 5 | 230 |
![]() | 224 | 13 | 211 | 66 | 1 | 144 |
![]() | 332 | 0 | 332 | 304 | 4 | 24 |
![]() | 73 | 0 | 73 | 29 | 0 | 45 |
![]() | 20 | 3 | 16 | 16 | ||
![]() | 13 | 0 | 13 | 13 | 0 | 0 |
![]() | 341 | 0 | 341 | 277 | 2 | 62 |
![]() | 0 | 0 | 0 | 0 | ||
RESULTADO DERIVADO DE LA PRODUCCIÓN | 11.059 | 932 | 10.128 | 2.089 | 156 | 7.883 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 760 | 0 | 760 | 37 | 723 | |
![]() | 10.300 | 932 | 9.368 | 2.052 | 156 | 7.160 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 2.223 | 90 | 2.133 | 1.217 | 24 | 891 |
![]() | 8.077 | 842 | 7.235 | 835 | 132 | 6.268 |
![]() | 14.048 | 1.103 | 12.946 | 3.888 | 172 | 8.886 |
![]() | 135 | 0 | 135 | 126 | 0 | 9 |
![]() | 3.718 | 156 | 3.561 | 1.458 | 17 | 2.086 |
![]() | 2.163 | 107 | 2.056 | 1.494 | 23 | 539 |
![]() | 20 | 3 | 16 | 16 | ||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 202 | 0 | 202 | 202 | 0 | 0 |
![]() | 177 | 0 | 177 | 177 | 0 | 0 |
Unidad: miles de euros