![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 38.113 | 13 | 38.100 | 640 | 2.090 | 35.370 |
OPERACIONES CORRIENTES | ||||||
![]() | 522.872 | 28 | 522.843 | -2.173 | 13.481 | 511.535 |
![]() | 509.601 | 509.600 | -2.239 | 12.044 | 499.796 | |
![]() | 858.481 | 858.481 | 30.668 | 23.448 | 804.365 | |
![]() | ||||||
![]() | 809.470 | 809.469 | 28.312 | 22.409 | 758.748 | |
![]() | ||||||
![]() | 49.012 | 0 | 49.012 | 2.356 | 1.039 | 45.617 |
![]() | 348.880 | 0 | 348.880 | 32.907 | 11.404 | 304.570 |
![]() | 311.304 | 0 | 311.304 | 26.962 | 11.153 | 273.188 |
![]() | 6.495 | 0 | 6.495 | 4.636 | 41 | 1.818 |
![]() | 21.267 | 0 | 21.267 | 901 | 37 | 20.330 |
![]() | 9.062 | 0 | 9.062 | 96 | 268 | 8.697 |
![]() | 933 | 0 | 933 | 310 | 0 | 623 |
![]() | -181 | 0 | -181 | 1 | -95 | -87 |
![]() | 13.271 | 28 | 13.243 | 66 | 1.438 | 11.740 |
![]() | 1.182 | 28 | 1.154 | 8 | 68 | 1.078 |
![]() | 71 | 0 | 71 | 0 | 71 | |
![]() | 1.083 | 0 | 1.083 | 8 | 68 | 1.006 |
![]() | 29 | 28 | 0 | 0 | ||
![]() | 29 | 28 | 0 | 0 | ||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 12.089 | 0 | 12.089 | 57 | 1.369 | 10.662 |
![]() | 56 | 0 | 56 | 16 | 1 | 38 |
![]() | 12.033 | 0 | 12.033 | 41 | 1.368 | 10.624 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 17.851 | 9 | 17.842 | 1.292 | -944 | 17.494 |
![]() | 24.404 | 11 | 24.394 | 1.410 | 663 | 22.320 |
![]() | 24.394 | 0 | 24.394 | 1.410 | 663 | 22.320 |
![]() | 21.521 | 0 | 21.521 | 1.255 | 930 | 19.336 |
![]() | 156 | 0 | 156 | 58 | 98 | |
![]() | 3.122 | 0 | 3.122 | 98 | 56 | 2.968 |
![]() | -406 | 0 | -406 | 0 | -324 | -82 |
![]() | 11 | 11 | 0 | 0 | 0 | 0 |
![]() | 6.553 | 1 | 6.552 | 119 | 1.607 | 4.826 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 505.020 | 19 | 505.001 | -3.465 | 14.425 | 494.041 |
![]() | 36.071 | 36.071 | 5.247 | -68 | 30.892 | |
![]() | 41.346 | 41.346 | 5.803 | 608 | 34.934 | |
![]() | 24.315 | 24.315 | 1.010 | 116 | 23.189 | |
![]() | 9.268 | 0 | 9.268 | 99 | 447 | 8.722 |
![]() | 1.159 | 0 | 1.159 | 0 | 4 | 1.155 |
![]() | 6.072 | 0 | 6.072 | 4.694 | 42 | 1.337 |
![]() | 531 | 0 | 531 | 0 | 0 | 531 |
![]() | -5.284 | 0 | -5.284 | -556 | -676 | -4.052 |
![]() | 10 | 0 | 10 | 0 | 10 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 541.092 | 19 | 541.073 | 1.782 | 14.357 | 524.933 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 49.012 | 0 | 49.012 | 2.356 | 1.039 | 45.617 |
![]() | 492.080 | 19 | 492.061 | -574 | 13.318 | 479.316 |
![]() | 3.200 | 0 | 3.200 | 0 | 3.199 | |
![]() | 10.351 | 1 | 10.351 | 493 | 496 | 9.362 |
![]() | 478.529 | 18 | 478.510 | -1.067 | 12.822 | 466.755 |
![]() | 514.171 | 20 | 514.151 | 5.450 | 14.903 | 493.798 |
![]() | 10.045 | 0 | 10.045 | 2.608 | 1 | 7.437 |
![]() | 16.250 | 0 | 16.250 | 1.429 | 433 | 14.388 |
![]() | 12.716 | 2 | 12.714 | 403 | 1.485 | 10.825 |
![]() | 978 | 0 | 978 | 110 | 27 | 840 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 9.311 | 0 | 9.311 | 158 | 535 | 8.619 |
![]() | 6.921 | 0 | 6.921 | 2.345 | 722 | 3.854 |
Unidad: miles de euros