![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 192.231 | 9.687 | 182.544 | 19.117 | 6.113 | 157.314 |
OPERACIONES CORRIENTES | ||||||
![]() | 3.593.354 | 15.491 | 3.577.863 | 247.600 | 59.575 | 3.270.688 |
![]() | 3.283.237 | 163 | 3.283.074 | 234.885 | 52.219 | 2.995.971 |
![]() | 10.156.541 | 174 | 10.156.367 | 1.331.110 | 92.806 | 8.732.452 |
![]() | ||||||
![]() | 8.450.007 | 174 | 8.449.833 | 1.292.317 | 88.215 | 7.069.300 |
![]() | ||||||
![]() | 1.706.534 | 0 | 1.706.534 | 38.792 | 4.590 | 1.663.151 |
![]() | 6.873.304 | 11 | 6.873.293 | 1.096.225 | 40.587 | 5.736.481 |
![]() | 5.405.541 | 11 | 5.405.530 | 990.369 | 39.084 | 4.376.076 |
![]() | 905.728 | 0 | 905.728 | 54.394 | 212 | 851.121 |
![]() | 448.556 | 0 | 448.556 | 35.815 | 1.801 | 410.940 |
![]() | 82.627 | 0 | 82.627 | 2.483 | 479 | 79.665 |
![]() | 32.653 | 0 | 32.653 | 13.280 | 188 | 19.184 |
![]() | -1.801 | 0 | -1.801 | -117 | -1.178 | -506 |
![]() | 310.117 | 15.328 | 294.789 | 12.715 | 7.357 | 274.718 |
![]() | 23.970 | 15.142 | 8.829 | 47 | 601 | 8.181 |
![]() | 7.575 | 0 | 7.575 | 39 | 514 | 7.021 |
![]() | 1.058 | 0 | 1.058 | 5 | 68 | 984 |
![]() | 15.338 | 15.142 | 196 | 2 | 18 | 175 |
![]() | 14.447 | 14.259 | 188 | 2 | 18 | 167 |
![]() | 890 | 882 | 8 | 0 | 0 | 8 |
![]() | 286.147 | 187 | 285.960 | 12.668 | 6.756 | 266.537 |
![]() | 17.660 | 0 | 17.660 | 5.620 | 33 | 12.007 |
![]() | 268.487 | 187 | 268.300 | 7.048 | 6.723 | 254.529 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 182.551 | 932 | 181.619 | 23.327 | 4.504 | 153.788 |
![]() | 203.681 | 1.570 | 202.111 | 25.002 | 5.238 | 171.871 |
![]() | 202.014 | 8 | 202.006 | 25.000 | 5.235 | 171.770 |
![]() | 183.958 | 8 | 183.950 | 24.371 | 5.345 | 154.235 |
![]() | 6.198 | 0 | 6.198 | 72 | 9 | 6.117 |
![]() | 12.155 | 0 | 12.155 | 585 | 82 | 11.489 |
![]() | -297 | 0 | -297 | -27 | -199 | -70 |
![]() | 1.667 | 1.562 | 105 | 2 | 3 | 101 |
![]() | 21.130 | 637 | 20.492 | 1.675 | 734 | 18.083 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 3.410.803 | 14.558 | 3.396.245 | 224.272 | 55.072 | 3.116.901 |
![]() | 1.366.841 | 147 | 1.366.694 | 93.200 | 2.302 | 1.271.192 |
![]() | 1.448.253 | 148 | 1.448.106 | 94.269 | 3.345 | 1.350.492 |
![]() | 465.695 | 135 | 465.560 | 36.430 | 2.047 | 427.083 |
![]() | 83.969 | 0 | 83.969 | 2.487 | 1.004 | 80.478 |
![]() | 2.873 | 1 | 2.872 | 335 | 30 | 2.507 |
![]() | 869.037 | 11 | 869.025 | 54.957 | 202 | 813.866 |
![]() | 26.680 | 0 | 26.680 | 60 | 62 | 26.558 |
![]() | -81.526 | 0 | -81.525 | -1.071 | -1.040 | -79.414 |
![]() | 113 | 0 | 113 | 2 | -3 | 114 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 4.777.644 | 14.706 | 4.762.938 | 317.472 | 57.374 | 4.388.092 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.706.534 | 0 | 1.706.534 | 38.792 | 4.590 | 1.663.151 |
![]() | 3.071.110 | 14.706 | 3.056.404 | 278.680 | 52.784 | 2.724.941 |
![]() | 3.565 | 0 | 3.565 | 0 | 3.565 | |
![]() | 83.729 | 1.611 | 82.118 | 16.452 | 1.952 | 63.714 |
![]() | 2.983.815 | 13.095 | 2.970.721 | 262.228 | 50.831 | 2.657.661 |
![]() | 2.892.959 | 14.232 | 2.878.727 | 223.368 | 51.574 | 2.603.785 |
![]() | 30.370 | 0 | 30.370 | 3.984 | 4 | 26.382 |
![]() | 12.725 | 250 | 12.475 | 2.685 | 394 | 9.397 |
![]() | 52.099 | 902 | 51.197 | 10.418 | 1.286 | 39.493 |
![]() | 67.562 | 11 | 67.551 | 7.321 | 202 | 60.028 |
![]() | 9 | 0 | 9 | 0 | 4 | 4 |
![]() | 134.928 | 0 | 134.928 | 52.701 | 788 | 81.439 |
![]() | 16.468 | 0 | 16.468 | 4.074 | 54 | 12.340 |
Unidad: miles de euros