![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 9.540 | 63 | 9.477 | 704 | 1.729 | 7.044 |
OPERACIONES CORRIENTES | ||||||
![]() | 58.836 | 200 | 58.636 | 12.239 | 15.258 | 31.140 |
![]() | 54.902 | 7 | 54.895 | 11.831 | 13.028 | 30.037 |
![]() | 109.570 | 8 | 109.562 | 28.629 | 31.083 | 49.850 |
![]() | ||||||
![]() | 105.367 | 8 | 105.360 | 28.330 | 28.516 | 48.514 |
![]() | ||||||
![]() | 4.202 | 0 | 4.202 | 299 | 2.568 | 1.336 |
![]() | 54.667 | 54.667 | 16.798 | 18.056 | 19.813 | |
![]() | 53.748 | 53.748 | 16.727 | 17.531 | 19.490 | |
![]() | 242 | 0 | 242 | 7 | 147 | 88 |
![]() | 722 | 0 | 722 | 29 | 401 | 293 |
![]() | 432 | 0 | 432 | 13 | 278 | 140 |
![]() | 4 | 0 | 4 | 1 | 4 | 0 |
![]() | -481 | 0 | -481 | 21 | -305 | -198 |
![]() | 3.934 | 192 | 3.741 | 408 | 2.230 | 1.103 |
![]() | 257 | 192 | 65 | 0 | 33 | 32 |
![]() | 4 | 0 | 4 | 0 | 0 | 4 |
![]() | 61 | 0 | 61 | 0 | 33 | 28 |
![]() | 192 | 192 | 0 | 0 | 0 | 0 |
![]() | 191 | 191 | 0 | 0 | 0 | 0 |
![]() | 1 | 1 | 0 | 0 | 0 | 0 |
![]() | 3.676 | 0 | 3.676 | 408 | 2.197 | 1.071 |
![]() | 4 | 0 | 4 | 1 | 2 | 1 |
![]() | 3.672 | 0 | 3.672 | 407 | 2.195 | 1.070 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 7.819 | 33 | 7.786 | 1.131 | 4.163 | 2.491 |
![]() | 8.375 | 34 | 8.341 | 1.194 | 4.301 | 2.845 |
![]() | 8.341 | 0 | 8.341 | 1.194 | 4.301 | 2.845 |
![]() | 8.010 | 0 | 8.010 | 1.183 | 4.099 | 2.728 |
![]() | 82 | 0 | 82 | 0 | 29 | 53 |
![]() | 342 | 0 | 342 | 13 | 273 | 56 |
![]() | -94 | 0 | -94 | -2 | -100 | 8 |
![]() | 34 | 34 | 0 | 0 | 0 | 0 |
![]() | 556 | 1 | 555 | 63 | 138 | 354 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 51.017 | 166 | 50.850 | 11.108 | 11.094 | 28.649 |
![]() | 2.812 | 1 | 2.811 | 39 | 2.052 | 720 |
![]() | 3.497 | 1 | 3.496 | 116 | 2.420 | 959 |
![]() | 1.789 | 0 | 1.789 | 87 | 1.108 | 594 |
![]() | 936 | 0 | 936 | 22 | 746 | 168 |
![]() | 360 | 0 | 360 | 0 | 339 | 21 |
![]() | 411 | 1 | 410 | 8 | 227 | 175 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -689 | 0 | -689 | -78 | -367 | -244 |
![]() | 4 | 0 | 4 | 0 | -1 | 5 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 53.829 | 168 | 53.662 | 11.146 | 13.146 | 29.369 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 4.202 | 0 | 4.202 | 299 | 2.568 | 1.336 |
![]() | 49.627 | 168 | 49.459 | 10.848 | 10.579 | 28.033 |
![]() | 168 | 0 | 168 | 0 | 0 | 168 |
![]() | 3.898 | 9 | 3.889 | 725 | 572 | 2.592 |
![]() | 45.561 | 158 | 45.402 | 10.122 | 10.007 | 25.273 |
![]() | 58.320 | 174 | 58.146 | 11.813 | 12.165 | 34.168 |
![]() | 414 | 0 | 414 | 0 | 5 | 409 |
![]() | 10.833 | 1 | 10.832 | 944 | 4.331 | 5.557 |
![]() | 4.943 | 16 | 4.926 | 890 | 795 | 3.242 |
![]() | 411 | 1 | 410 | 8 | 227 | 175 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 3.187 | 0 | 3.187 | 186 | 2.858 | 144 |
![]() | 168 | 0 | 168 | 50 | 112 | 6 |
Unidad: miles de euros