![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 442 | 0 | 442 | 14 | 18 | 410 |
OPERACIONES CORRIENTES | ||||||
![]() | 227.663 | 227.663 | 17.769 | 4.181 | 205.712 | |
![]() | 190.169 | 190.169 | 17.757 | 1.835 | 170.577 | |
![]() | 557.200 | 557.200 | 44.636 | 40.019 | 472.544 | |
![]() | ||||||
![]() | 140.704 | 140.704 | 2.223 | 24.596 | 113.886 | |
![]() | ||||||
![]() | 416.495 | 416.495 | 42.414 | 15.423 | 358.658 | |
![]() | 367.031 | 367.031 | 26.879 | 38.184 | 301.968 | |
![]() | 297.088 | 297.088 | 7.358 | 31.864 | 257.866 | |
![]() | 28.568 | 28.568 | 7.883 | 4.364 | 16.321 | |
![]() | 37.659 | 37.659 | 11.597 | 1.840 | 24.223 | |
![]() | 3.700 | 3.700 | 15 | 116 | 3.569 | |
![]() | 27 | 27 | 27 | 0 | ||
![]() | -11 | -11 | 0 | -11 | ||
![]() | 37.494 | 37.494 | 12 | 2.346 | 35.136 | |
![]() | 5 | 5 | 0 | 0 | 5 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 5 | 5 | 0 | 0 | 5 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 37.489 | 37.489 | 12 | 2.346 | 35.131 | |
![]() | 7 | 7 | 1 | 0 | 6 | |
![]() | 37.482 | 37.482 | 11 | 2.346 | 35.125 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 5.854 | 5.854 | 95 | 291 | 5.468 | |
![]() | 6.400 | 6.400 | 95 | 404 | 5.901 | |
![]() | 6.400 | 6.400 | 95 | 404 | 5.901 | |
![]() | 5.339 | 5.339 | 78 | 353 | 4.908 | |
![]() | 119 | 119 | 0 | 0 | 119 | |
![]() | 942 | 942 | 17 | 51 | 874 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 546 | 546 | 113 | 433 | ||
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 221.808 | 221.808 | 17.674 | 3.890 | 200.245 | |
![]() | 69.256 | 69.256 | 19.607 | 5.966 | 43.682 | |
![]() | 69.804 | 69.804 | 19.593 | 6.364 | 43.847 | |
![]() | 38.434 | 38.434 | 11.614 | 1.891 | 24.929 | |
![]() | 3.955 | 3.955 | 15 | 116 | 3.824 | |
![]() | 6 | 6 | 0 | 0 | 6 | |
![]() | 27.409 | 27.409 | 7.964 | 4.357 | 15.088 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | -151 | -151 | 15 | 1 | -166 | |
![]() | -397 | -397 | 0 | -399 | 1 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 291.064 | 291.064 | 37.281 | 9.856 | 243.927 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 416.495 | 416.495 | 42.414 | 15.423 | 358.658 | |
![]() | -125.431 | -125.431 | -5.132 | -5.567 | -114.731 | |
![]() | -921 | -921 | 0 | 0 | -921 | |
![]() | 2.129 | 2.129 | 30 | 9 | 2.090 | |
![]() | -126.639 | -126.639 | -5.163 | -5.576 | -115.900 | |
![]() | 4.089 | 4.089 | 74 | 184 | 3.831 | |
![]() | 121.998 | 121.998 | 12.989 | 5.171 | 103.837 | |
![]() | 4.693 | 4.693 | 137 | 3 | 4.554 | |
![]() | 2.375 | 2.375 | 75 | 659 | 1.641 | |
![]() | 10.065 | 10.065 | 7.964 | 73 | 2.028 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 1.197 | 1.197 | 0 | 0 | 1.197 | |
![]() | 12.923 | 12.923 | 0 | 0 | 12.923 |
Unidad: miles de euros