![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 16.658 | 3.391 | 13.267 | 1.727 | 379 | 11.161 |
OPERACIONES CORRIENTES | ||||||
![]() | 248.884 | 6.707 | 242.177 | 41.171 | -989 | 201.995 |
![]() | 171.055 | 42 | 171.012 | 37.298 | -3.418 | 137.132 |
![]() | 1.745.654 | 44 | 1.745.610 | 315.130 | 7.589 | 1.422.891 |
![]() | ||||||
![]() | 1.626.626 | 44 | 1.626.582 | 271.887 | 7.448 | 1.347.247 |
![]() | ||||||
![]() | 119.028 | 0 | 119.028 | 43.243 | 142 | 75.644 |
![]() | 1.574.600 | 2 | 1.574.597 | 277.831 | 11.008 | 1.285.759 |
![]() | 1.412.130 | 2 | 1.412.128 | 230.715 | 10.717 | 1.170.696 |
![]() | 37.770 | 0 | 37.770 | 12.245 | 4 | 25.521 |
![]() | 105.692 | 0 | 105.692 | 21.738 | 297 | 83.657 |
![]() | 5.350 | 0 | 5.350 | 938 | 25 | 4.387 |
![]() | 13.743 | 0 | 13.743 | 12.193 | 2 | 1.548 |
![]() | -86 | 0 | -86 | 2 | -37 | -51 |
![]() | 77.830 | 6.665 | 71.165 | 3.872 | 2.430 | 64.863 |
![]() | 10.722 | 6.646 | 4.076 | 0 | 83 | 3.993 |
![]() | 4.041 | 0 | 4.041 | 0 | 83 | 3.958 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 6.681 | 6.646 | 35 | 0 | 0 | 35 |
![]() | 6.874 | 6.838 | 35 | 0 | 0 | 35 |
![]() | -193 | -193 | 0 | 0 | 0 | 0 |
![]() | 67.108 | 19 | 67.089 | 3.872 | 2.347 | 60.869 |
![]() | 6.485 | 0 | 6.485 | 3.264 | 7 | 3.214 |
![]() | 60.622 | 19 | 60.603 | 609 | 2.339 | 57.655 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 25.983 | 1.919 | 24.064 | 9.493 | 210 | 14.361 |
![]() | 29.283 | 2.592 | 26.692 | 10.149 | 242 | 16.301 |
![]() | 26.687 | 14 | 26.673 | 10.149 | 241 | 16.284 |
![]() | 24.923 | 14 | 24.910 | 9.592 | 195 | 15.123 |
![]() | 190 | 0 | 190 | 15 | 43 | 131 |
![]() | 1.562 | 0 | 1.562 | 523 | 3 | 1.036 |
![]() | 12 | 0 | 12 | 19 | 0 | -7 |
![]() | 2.597 | 2.578 | 18 | 0 | 1 | 18 |
![]() | 3.300 | 673 | 2.627 | 656 | 31 | 1.940 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 222.901 | 4.789 | 218.113 | 31.678 | -1.199 | 187.634 |
![]() | 156.761 | 135 | 156.627 | 39.201 | 450 | 116.976 |
![]() | 152.426 | 129 | 152.297 | 35.489 | 366 | 116.442 |
![]() | 107.747 | 126 | 107.621 | 22.245 | 328 | 85.048 |
![]() | 5.770 | 0 | 5.770 | 954 | 30 | 4.785 |
![]() | 1.660 | 0 | 1.660 | 1 | 1.659 | |
![]() | 37.217 | 2 | 37.214 | 12.289 | 7 | 24.918 |
![]() | 32 | 0 | 32 | 0 | 0 | 32 |
![]() | 4.324 | 0 | 4.324 | 3.712 | 83 | 529 |
![]() | 11 | 6 | 5 | 0 | 0 | 5 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 379.663 | 4.923 | 374.739 | 70.879 | -749 | 304.610 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 119.028 | 0 | 119.028 | 43.243 | 142 | 75.644 |
![]() | 260.635 | 4.923 | 255.711 | 27.636 | -891 | 228.966 |
![]() | 1.447 | 0 | 1.447 | 170 | 0 | 1.277 |
![]() | 19.336 | 618 | 18.718 | 2.879 | 120 | 15.719 |
![]() | 239.851 | 4.305 | 235.546 | 24.587 | -1.011 | 211.970 |
![]() | 298.361 | 6.295 | 292.066 | 42.032 | 2.260 | 247.774 |
![]() | 74.233 | 28 | 74.205 | 20.947 | 3.105 | 50.153 |
![]() | 14.622 | 1.254 | 13.368 | 2.838 | 29 | 10.501 |
![]() | 16.100 | 708 | 15.392 | 3.247 | 148 | 11.997 |
![]() | 21.710 | 2 | 21.708 | 9.666 | 7 | 12.036 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 39.806 | 0 | 39.806 | 0 | 9 | 39.797 |
![]() | 15.066 | 0 | 15.066 | 79 | 4 | 14.983 |
Unidad: miles de euros