![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 17.828 | 2.806 | 15.022 | 8.404 | 137 | 6.481 |
OPERACIONES CORRIENTES | ||||||
![]() | 2.932 | 3.245 | -313 | -33.422 | 4.096 | 29.013 |
![]() | -12.663 | 39 | -12.703 | -35.847 | 270 | 22.875 |
![]() | 248.948 | 44 | 248.904 | 178.352 | 1.423 | 69.129 |
![]() | ||||||
![]() | 240.150 | 44 | 240.106 | 175.926 | 1.414 | 62.766 |
![]() | ||||||
![]() | 8.798 | 0 | 8.798 | 2.426 | 9 | 6.363 |
![]() | 261.611 | 4 | 261.607 | 214.200 | 1.153 | 46.254 |
![]() | 245.830 | 5 | 245.825 | 202.716 | 1.148 | 41.962 |
![]() | 1.175 | 0 | 1.175 | 148 | 0 | 1.027 |
![]() | 3.755 | 0 | 3.755 | 1.730 | 4 | 2.021 |
![]() | 385 | 0 | 385 | 164 | 221 | |
![]() | 10.459 | 0 | 10.459 | 9.417 | 4 | 1.038 |
![]() | 7 | -1 | 8 | 24 | -3 | -13 |
![]() | 15.595 | 3.205 | 12.390 | 2.425 | 3.826 | 6.139 |
![]() | 1.163 | 1.139 | 24 | 4 | 9 | 12 |
![]() | 0 | 0 | ||||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.163 | 1.139 | 24 | 3 | 9 | 12 |
![]() | 17 | 14 | 3 | 3 | 0 | |
![]() | 1.146 | 1.125 | 21 | 1 | 9 | 11 |
![]() | 14.432 | 2.066 | 12.365 | 2.421 | 3.817 | 6.127 |
![]() | 121 | 0 | 121 | 118 | 0 | 3 |
![]() | 14.311 | 2.066 | 12.244 | 2.303 | 3.817 | 6.125 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 53.389 | 4.458 | 48.930 | 30.219 | 3.922 | 14.790 |
![]() | 56.047 | 4.574 | 51.473 | 31.501 | 3.973 | 15.999 |
![]() | 51.450 | 211 | 51.238 | 31.499 | 3.968 | 15.771 |
![]() | 50.039 | 212 | 49.827 | 30.884 | 4.008 | 14.934 |
![]() | 246 | 0 | 246 | 150 | 0 | 96 |
![]() | 1.128 | 0 | 1.128 | 384 | 5 | 738 |
![]() | 37 | -1 | 38 | 81 | -46 | 2 |
![]() | 4.597 | 4.363 | 234 | 2 | 5 | 228 |
![]() | 2.658 | 116 | 2.542 | 1.283 | 51 | 1.208 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -50.457 | -1.213 | -49.243 | -63.641 | 174 | 14.223 |
![]() | 10.313 | 259 | 10.055 | 4.024 | 17 | 6.014 |
![]() | 9.092 | 260 | 8.832 | 2.994 | 10 | 5.827 |
![]() | 5.049 | 144 | 4.905 | 2.086 | 10 | 2.809 |
![]() | 422 | 0 | 422 | 173 | 249 | |
![]() | 2.379 | 116 | 2.263 | 583 | 0 | 1.681 |
![]() | 332 | 332 | 153 | 179 | ||
![]() | 910 | 0 | 910 | 0 | 910 | |
![]() | 1.224 | -1 | 1.225 | 1.031 | 7 | 188 |
![]() | -2 | 0 | -2 | -1 | 0 | -1 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -40.143 | -955 | -39.189 | -59.617 | 191 | 20.237 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 8.798 | 0 | 8.798 | 2.426 | 9 | 6.363 |
![]() | -48.942 | -955 | -47.987 | -62.043 | 183 | 13.874 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 12.243 | 929 | 11.313 | 8.541 | 59 | 2.714 |
![]() | -61.184 | -1.884 | -59.300 | -70.584 | 124 | 11.160 |
![]() | 49.754 | 3.316 | 46.437 | 16.906 | 753 | 28.778 |
![]() | 14.103 | 0 | 14.103 | 10.783 | 6 | 3.314 |
![]() | 81.395 | 4.201 | 77.195 | 65.843 | 436 | 10.916 |
![]() | 15.193 | 993 | 14.200 | 10.435 | 61 | 3.704 |
![]() | 201 | 201 | 22 | 179 | ||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 452 | 0 | 452 | 229 | 82 | 142 |
![]() | 894 | 0 | 894 | 681 | 209 | 5 |
Unidad: miles de euros