![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 20.105 | 23 | 20.082 | 468 | 912 | 18.702 |
OPERACIONES CORRIENTES | ||||||
![]() | 168.640 | 25 | 168.614 | -2.665 | 5.853 | 165.427 |
![]() | 161.761 | 1 | 161.760 | -2.735 | 3.543 | 160.952 |
![]() | 328.795 | 1 | 328.794 | 14.742 | 13.225 | 300.826 |
![]() | ||||||
![]() | 310.387 | 1 | 310.385 | 13.701 | 12.970 | 283.714 |
![]() | ||||||
![]() | 18.408 | 0 | 18.408 | 1.041 | 255 | 17.112 |
![]() | 167.034 | 167.034 | 17.478 | 9.682 | 139.874 | |
![]() | 142.766 | 142.766 | 15.769 | 9.553 | 117.443 | |
![]() | 1.274 | 0 | 1.274 | 700 | 6 | 568 |
![]() | 20.634 | 0 | 20.634 | 352 | 166 | 20.115 |
![]() | 1.509 | 0 | 1.509 | 22 | 19 | 1.468 |
![]() | 1.029 | 0 | 1.029 | 676 | 11 | 342 |
![]() | -177 | 0 | -177 | -42 | -72 | -63 |
![]() | 6.879 | 24 | 6.855 | 70 | 2.310 | 4.475 |
![]() | 435 | 24 | 411 | 7 | 12 | 392 |
![]() | 31 | 0 | 31 | 1 | 1 | 30 |
![]() | 379 | 0 | 379 | 7 | 12 | 361 |
![]() | 25 | 24 | 1 | 0 | 0 | 1 |
![]() | 24 | 24 | 0 | 0 | ||
![]() | 0 | 0 | 0 | |||
![]() | 6.443 | 6.443 | 63 | 2.297 | 4.083 | |
![]() | 23 | 23 | 7 | 1 | 16 | |
![]() | 6.420 | 0 | 6.420 | 56 | 2.297 | 4.068 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 11.493 | 3 | 11.489 | 1.039 | 167 | 10.283 |
![]() | 12.501 | 3 | 12.498 | 1.062 | 471 | 10.964 |
![]() | 12.498 | 0 | 12.498 | 1.062 | 471 | 10.964 |
![]() | 11.942 | 0 | 11.942 | 1.054 | 465 | 10.422 |
![]() | 47 | 0 | 47 | 0 | 47 | |
![]() | 528 | 0 | 528 | 8 | 22 | 498 |
![]() | -19 | 0 | -19 | 0 | -17 | -2 |
![]() | 3 | 3 | 0 | 0 | 0 | 0 |
![]() | 1.009 | 0 | 1.009 | 23 | 304 | 681 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 157.147 | 22 | 157.125 | -3.705 | 5.686 | 155.144 |
![]() | 21.217 | 21.217 | 1.213 | 280 | 19.724 | |
![]() | 24.822 | 24.822 | 1.089 | 342 | 23.391 | |
![]() | 21.065 | 21.065 | 360 | 215 | 20.490 | |
![]() | 1.611 | 0 | 1.611 | 22 | 117 | 1.471 |
![]() | 1.109 | 0 | 1.109 | 5 | 1.104 | |
![]() | 1.037 | 0 | 1.037 | 702 | 10 | 326 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -3.648 | 0 | -3.648 | 124 | -62 | -3.710 |
![]() | 43 | 0 | 43 | 0 | 43 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 178.364 | 22 | 178.342 | -2.492 | 5.966 | 174.868 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 18.408 | 0 | 18.408 | 1.041 | 255 | 17.112 |
![]() | 159.956 | 22 | 159.934 | -3.533 | 5.711 | 157.756 |
![]() | 20 | 0 | 20 | 0 | 20 | 0 |
![]() | 7.537 | 7.537 | 230 | 1.006 | 6.300 | |
![]() | 152.398 | 22 | 152.377 | -3.763 | 4.685 | 151.456 |
![]() | 174.656 | 24 | 174.631 | 1.172 | 6.163 | 167.296 |
![]() | 9.902 | 0 | 9.902 | 3.350 | 83 | 6.469 |
![]() | 5.979 | 0 | 5.979 | 1.218 | 223 | 4.538 |
![]() | 8.094 | 3 | 8.091 | 387 | 593 | 7.112 |
![]() | 266 | 0 | 266 | 19 | 10 | 237 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 3.069 | 0 | 3.069 | 0 | 299 | 2.770 |
![]() | 1.618 | 0 | 1.618 | 0 | 888 | 729 |
Unidad: miles de euros