![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 91.690 | 8.964 | 82.726 | 7.398 | 3.206 | 72.122 |
OPERACIONES CORRIENTES | ||||||
![]() | 2.350.826 | 21.455 | 2.329.371 | 132.843 | 57.901 | 2.138.627 |
![]() | 1.850.332 | 118 | 1.850.215 | 116.551 | 43.024 | 1.690.640 |
![]() | 7.234.983 | 143 | 7.234.840 | 624.578 | 88.580 | 6.521.682 |
![]() | ||||||
![]() | 5.970.174 | 143 | 5.970.031 | 617.151 | 80.266 | 5.272.614 |
![]() | ||||||
![]() | 1.264.809 | 0 | 1.264.809 | 7.428 | 8.314 | 1.249.068 |
![]() | 5.384.651 | 25 | 5.384.626 | 508.028 | 45.556 | 4.831.042 |
![]() | 4.028.039 | 25 | 4.028.014 | 483.076 | 40.230 | 3.504.708 |
![]() | 359.826 | 0 | 359.826 | 983 | 410 | 358.432 |
![]() | 917.302 | 0 | 917.302 | 14.576 | 7.815 | 894.911 |
![]() | 73.936 | 73.936 | 1.316 | 259 | 72.361 | |
![]() | 9.129 | 0 | 9.129 | 8.148 | 1 | 980 |
![]() | -3.581 | 0 | -3.581 | -71 | -3.159 | -351 |
![]() | 500.493 | 21.337 | 479.156 | 16.292 | 14.877 | 447.987 |
![]() | 22.519 | 19.055 | 3.464 | 52 | 134 | 3.278 |
![]() | 2.922 | 0 | 2.922 | 127 | 2.794 | |
![]() | 405 | 0 | 405 | 44 | 7 | 354 |
![]() | 19.192 | 19.055 | 137 | 8 | 0 | 129 |
![]() | 11.099 | 10.996 | 104 | 1 | 0 | 103 |
![]() | 8.092 | 8.059 | 33 | 7 | 0 | 26 |
![]() | 477.974 | 2.282 | 475.692 | 16.240 | 14.742 | 444.710 |
![]() | 11.892 | 0 | 11.892 | 4.345 | 22 | 7.524 |
![]() | 466.082 | 2.282 | 463.800 | 11.895 | 14.720 | 437.185 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 176.572 | 3.643 | 172.929 | 12.067 | 1.611 | 159.251 |
![]() | 187.387 | 4.153 | 183.234 | 12.534 | 2.508 | 168.192 |
![]() | 183.074 | 1 | 183.073 | 12.529 | 2.508 | 168.035 |
![]() | 158.087 | 1 | 158.087 | 12.343 | 4.099 | 141.645 |
![]() | 1.489 | 0 | 1.489 | 57 | 116 | 1.316 |
![]() | 25.580 | 0 | 25.580 | 263 | 173 | 25.145 |
![]() | -2.083 | -2.083 | -134 | -1.879 | -70 | |
![]() | 4.313 | 4.151 | 162 | 5 | 0 | 156 |
![]() | 10.814 | 509 | 10.305 | 467 | 897 | 8.941 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 2.174.253 | 17.812 | 2.156.442 | 120.776 | 56.289 | 1.979.377 |
![]() | 1.287.673 | 129 | 1.287.543 | 15.195 | 9.013 | 1.263.335 |
![]() | 1.379.173 | 138 | 1.379.035 | 17.546 | 9.657 | 1.351.832 |
![]() | 944.113 | 132 | 943.980 | 14.958 | 8.012 | 921.010 |
![]() | 75.377 | 1 | 75.376 | 1.354 | 1.047 | 72.975 |
![]() | 3.141 | 3 | 3.138 | 204 | 55 | 2.879 |
![]() | 352.336 | 2 | 352.334 | 1.030 | 541 | 350.762 |
![]() | 4.206 | 0 | 4.206 | 0 | 2 | 4.205 |
![]() | -91.527 | -91.527 | -2.341 | -644 | -88.542 | |
![]() | 27 | -9 | 36 | -10 | 0 | 45 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 3.461.926 | 17.941 | 3.443.985 | 135.971 | 65.302 | 3.242.712 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.264.809 | 0 | 1.264.809 | 7.428 | 8.314 | 1.249.068 |
![]() | 2.197.116 | 17.941 | 2.179.176 | 128.543 | 56.989 | 1.993.644 |
![]() | 6.297 | 0 | 6.297 | 1.521 | 208 | 4.568 |
![]() | 49.652 | 1.089 | 48.563 | 9.423 | 952 | 38.188 |
![]() | 2.141.167 | 16.852 | 2.124.316 | 117.600 | 55.829 | 1.950.887 |
![]() | 2.047.390 | 17.687 | 2.029.703 | 122.769 | 47.292 | 1.859.642 |
![]() | 17.367 | 0 | 17.367 | 4.306 | 1.375 | 11.685 |
![]() | 10.805 | 252 | 10.552 | 1.915 | 110 | 8.528 |
![]() | 30.870 | 583 | 30.287 | 6.705 | 408 | 23.173 |
![]() | 56.293 | 2 | 56.291 | 830 | 541 | 54.920 |
![]() | 2 | 0 | 2 | 0 | 0 | 2 |
![]() | 112.700 | 0 | 112.700 | 7.333 | 10.084 | 95.283 |
![]() | 16.180 | 0 | 16.180 | 406 | 195 | 15.579 |
Unidad: miles de euros