![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 1.433 | 30 | 1.403 | 780 | 17 | 606 |
OPERACIONES CORRIENTES | ||||||
![]() | 2.929 | 5 | 2.924 | -1.391 | 436 | 3.879 |
![]() | 2.705 | -2 | 2.706 | -1.402 | 436 | 3.673 |
![]() | 23.421 | 23.421 | 14.238 | 1.212 | 7.971 | |
![]() | ||||||
![]() | 23.330 | 23.330 | 14.172 | 1.212 | 7.947 | |
![]() | ||||||
![]() | 90 | 0 | 90 | 67 | 0 | 24 |
![]() | 20.716 | 2 | 20.714 | 15.641 | 775 | 4.298 |
![]() | 20.129 | 2 | 20.128 | 15.449 | 777 | 3.901 |
![]() | 2 | 0 | 2 | 2 | 0 | |
![]() | 142 | 0 | 142 | 67 | 74 | |
![]() | 31 | 0 | 31 | 2 | 29 | |
![]() | 413 | 0 | 413 | 120 | 293 | |
![]() | -2 | 0 | -2 | -2 | 0 | |
![]() | 224 | 7 | 217 | 12 | 206 | |
![]() | 11 | 7 | 4 | 0 | 0 | 4 |
![]() | 4 | 0 | 4 | 0 | 0 | 4 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 7 | 7 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 7 | 7 | 0 | 0 | 0 | 0 |
![]() | 213 | 213 | 12 | 0 | 202 | |
![]() | 11 | 11 | 11 | 0 | ||
![]() | 202 | 0 | 202 | 1 | 0 | 202 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 2.889 | 9 | 2.880 | 1.894 | 1 | 985 |
![]() | 3.153 | 9 | 3.144 | 2.084 | 1 | 1.059 |
![]() | 3.144 | 0 | 3.144 | 2.084 | 1 | 1.059 |
![]() | 3.053 | 0 | 3.053 | 2.073 | 3 | 977 |
![]() | 8 | 0 | 8 | 0 | 0 | 8 |
![]() | 80 | 0 | 80 | 9 | 0 | 71 |
![]() | 4 | 0 | 4 | 2 | -1 | 3 |
![]() | 9 | 9 | 0 | 0 | 0 | 0 |
![]() | 264 | 0 | 264 | 190 | 0 | 74 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 40 | -4 | 44 | -3.285 | 435 | 2.894 |
![]() | -51 | 2 | -54 | 116 | 14 | -184 |
![]() | 342 | 2 | 339 | 90 | 3 | 247 |
![]() | 225 | 2 | 222 | 76 | 1 | 146 |
![]() | 31 | 0 | 31 | 2 | 2 | 27 |
![]() | 75 | 0 | 75 | 9 | 0 | 66 |
![]() | 11 | 0 | 11 | 3 | 8 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -393 | 0 | -393 | 27 | 12 | -432 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -12 | -2 | -10 | -3.169 | 449 | 2.710 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 90 | 0 | 90 | 67 | 0 | 24 |
![]() | -102 | -2 | -100 | -3.236 | 449 | 2.686 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 572 | 22 | 550 | 191 | 0 | 358 |
![]() | -674 | -24 | -650 | -3.427 | 449 | 2.327 |
![]() | 7.663 | 31 | 7.632 | 3.694 | 457 | 3.480 |
![]() | 804 | 0 | 804 | 804 | 0 | 0 |
![]() | 6.841 | 11 | 6.830 | 6.113 | 6 | 711 |
![]() | 696 | 44 | 653 | 201 | 2 | 450 |
![]() | 11 | 0 | 11 | 3 | 8 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | |||
![]() | 7 | 0 | 7 | 7 | 0 | 0 |
Unidad: miles de euros