![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 4.958 | 0 | 4.958 | 250 | 173 | 4.535 |
OPERACIONES CORRIENTES | ||||||
![]() | 860.004 | 860.004 | 43.220 | 9.577 | 807.207 | |
![]() | 787.186 | 787.186 | 39.699 | -291 | 747.778 | |
![]() | 2.102.538 | 2.102.538 | 338.197 | 20.338 | 1.744.004 | |
![]() | ||||||
![]() | 571.492 | 571.492 | 201.543 | 5.501 | 364.448 | |
![]() | ||||||
![]() | 1.531.046 | 1.531.046 | 136.653 | 14.837 | 1.379.556 | |
![]() | 1.315.353 | 1.315.353 | 298.498 | 20.629 | 996.226 | |
![]() | 1.061.202 | 1.061.202 | 268.406 | 18.343 | 774.453 | |
![]() | 101.209 | 101.209 | 6.237 | 1.100 | 93.872 | |
![]() | 89.514 | 89.514 | 8.047 | 993 | 80.474 | |
![]() | 38.579 | 38.579 | 1.400 | 202 | 36.978 | |
![]() | 24.886 | 24.886 | 14.403 | 11 | 10.472 | |
![]() | -37 | -37 | 6 | -19 | -23 | |
![]() | 72.819 | 72.819 | 3.521 | 9.868 | 59.429 | |
![]() | 137 | 137 | 0 | 10 | 127 | |
![]() | 71 | 71 | 0 | 9 | 62 | |
![]() | 66 | 66 | 0 | 1 | 65 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 72.681 | 72.681 | 3.521 | 9.858 | 59.302 | |
![]() | 376 | 376 | 43 | 333 | ||
![]() | 72.305 | 72.305 | 3.478 | 9.858 | 58.969 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 41.280 | 41.280 | 6.735 | 54 | 34.492 | |
![]() | 47.048 | 47.048 | 7.039 | 65 | 39.944 | |
![]() | 47.048 | 47.048 | 7.039 | 65 | 39.944 | |
![]() | 38.397 | 38.397 | 6.974 | 64 | 31.358 | |
![]() | 275 | 275 | 75 | 0 | 200 | |
![]() | 8.521 | 8.521 | 246 | 1 | 8.274 | |
![]() | -144 | -144 | -256 | 0 | 112 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 5.767 | 5.767 | 305 | 11 | 5.452 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 818.724 | 818.724 | 36.486 | 9.523 | 772.715 | |
![]() | 229.766 | 229.766 | 15.388 | 2.302 | 212.075 | |
![]() | 232.063 | 232.063 | 15.954 | 2.299 | 213.809 | |
![]() | 97.980 | 97.980 | 8.302 | 994 | 88.684 | |
![]() | 38.840 | 38.840 | 1.400 | 202 | 37.238 | |
![]() | 448 | 448 | 0 | 448 | ||
![]() | 90.139 | 90.139 | 6.237 | 1.103 | 82.799 | |
![]() | 4.655 | 4.655 | 15 | 0 | 4.640 | |
![]() | -2.306 | -2.306 | -573 | 3 | -1.736 | |
![]() | 9 | 9 | 7 | 0 | 2 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.048.490 | 1.048.490 | 51.874 | 11.825 | 984.791 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.531.046 | 1.531.046 | 136.653 | 14.837 | 1.379.556 | |
![]() | -482.556 | -482.556 | -84.779 | -3.012 | -394.765 | |
![]() | -1.328 | -1.328 | 0 | 0 | -1.328 | |
![]() | 25.441 | 25.441 | 13.958 | 306 | 11.176 | |
![]() | -506.669 | -506.669 | -98.738 | -3.318 | -404.613 | |
![]() | 27.024 | 27.024 | 8.098 | 89 | 18.837 | |
![]() | 459.362 | 459.362 | 100.638 | 2.617 | 356.107 | |
![]() | 43.759 | 43.759 | 3.167 | 1.481 | 39.111 | |
![]() | 21.883 | 21.883 | 3.432 | 413 | 18.038 | |
![]() | 7.980 | 7.980 | 586 | 1.103 | 6.291 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 4.011 | 4.011 | 0 | 0 | 4.011 | |
![]() | 20.680 | 20.680 | 183 | 0 | 20.496 |
Unidad: miles de euros