![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 1.901 | 7 | 1.894 | 457 | 204 | 1.233 |
OPERACIONES CORRIENTES | ||||||
![]() | 7.805 | 17 | 7.788 | 3.371 | 404 | 4.013 |
![]() | 7.357 | 7.357 | 3.370 | 389 | 3.598 | |
![]() | 17.108 | 0 | 17.108 | 8.268 | 2.340 | 6.500 |
![]() | ||||||
![]() | 16.929 | 0 | 16.929 | 8.267 | 2.284 | 6.378 |
![]() | ||||||
![]() | 179 | 0 | 179 | 57 | 122 | |
![]() | 9.751 | 0 | 9.751 | 4.898 | 1.951 | 2.902 |
![]() | 9.499 | 0 | 9.499 | 4.898 | 2.007 | 2.594 |
![]() | 3 | 0 | 3 | 2 | ||
![]() | 51 | 0 | 51 | 12 | 39 | |
![]() | 46 | 0 | 46 | 0 | 39 | 7 |
![]() | 305 | 0 | 305 | 4 | 301 | |
![]() | -153 | 0 | -153 | -7 | -107 | -39 |
![]() | 448 | 17 | 431 | 1 | 15 | 415 |
![]() | 18 | 17 | 2 | 0 | 0 | 2 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 2 | 0 | 2 | 0 | 0 | 2 |
![]() | 17 | 17 | 0 | 0 | 0 | 0 |
![]() | 17 | 17 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 429 | 0 | 429 | 1 | 15 | 413 |
![]() | 0 | |||||
![]() | 429 | 0 | 429 | 1 | 15 | 413 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 1.364 | 8 | 1.356 | 362 | 60 | 934 |
![]() | 1.402 | 8 | 1.394 | 363 | 84 | 948 |
![]() | 1.394 | 0 | 1.394 | 363 | 84 | 948 |
![]() | 1.427 | 0 | 1.427 | 362 | 125 | 940 |
![]() | 0 | 0 | 0 | |||
![]() | 8 | 0 | 8 | 8 | ||
![]() | -42 | 0 | -42 | 0 | -42 | 0 |
![]() | 8 | 8 | 0 | 0 | 0 | 0 |
![]() | 38 | 0 | 38 | 1 | 24 | 14 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 6.441 | 9 | 6.432 | 3.009 | 345 | 3.079 |
![]() | 249 | 1 | 248 | -9 | 140 | 117 |
![]() | 255 | 1 | 253 | 3 | 135 | 115 |
![]() | 79 | 1 | 78 | 28 | 49 | |
![]() | 110 | 0 | 110 | 1 | 102 | 8 |
![]() | 60 | 0 | 60 | 0 | 3 | 57 |
![]() | 6 | 0 | 6 | 2 | 2 | 2 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -6 | 0 | -6 | -12 | 4 | 2 |
![]() | 1 | 0 | 1 | 0 | 1 | 0 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 6.690 | 10 | 6.680 | 3.000 | 485 | 3.196 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 179 | 0 | 179 | 57 | 122 | |
![]() | 6.511 | 10 | 6.501 | 2.999 | 428 | 3.073 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.016 | 0 | 1.016 | 659 | 29 | 328 |
![]() | 5.495 | 10 | 5.485 | 2.341 | 399 | 2.745 |
![]() | 7.926 | 11 | 7.915 | 3.188 | 968 | 3.759 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.588 | 1 | 1.587 | 484 | 513 | 590 |
![]() | 848 | 0 | 848 | 365 | 59 | 425 |
![]() | 6 | 0 | 6 | 2 | 2 | 2 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
Unidad: miles de euros