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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 105.844 | 124 | 105.720 | 1.423 | 5.362 | 98.935 |
OPERACIONES CORRIENTES | ||||||
![]() | 1.028.032 | 151 | 1.027.882 | 8.230 | 44.685 | 974.966 |
![]() | 976.998 | 2 | 976.996 | 6.006 | 31.700 | 939.290 |
![]() | 1.946.050 | 2 | 1.946.048 | 84.876 | 85.154 | 1.776.019 |
![]() | ||||||
![]() | 1.750.068 | 2 | 1.750.066 | 79.877 | 80.913 | 1.589.276 |
![]() | ||||||
![]() | 195.982 | 0 | 195.982 | 4.999 | 4.240 | 186.743 |
![]() | 969.052 | 0 | 969.052 | 78.870 | 53.454 | 836.728 |
![]() | 881.366 | 0 | 881.366 | 68.367 | 51.548 | 761.451 |
![]() | 16.811 | 0 | 16.811 | 1.676 | 251 | 14.884 |
![]() | 48.405 | 0 | 48.405 | 3.857 | 883 | 43.665 |
![]() | 18.001 | 0 | 18.001 | 1.386 | 727 | 15.888 |
![]() | 5.054 | 0 | 5.054 | 3.580 | 2 | 1.471 |
![]() | -584 | 0 | -584 | 3 | 42 | -629 |
![]() | 51.034 | 148 | 50.886 | 2.224 | 12.985 | 35.676 |
![]() | 4.975 | 148 | 4.827 | 98 | 187 | 4.543 |
![]() | 79 | 0 | 79 | 0 | 17 | 62 |
![]() | 4.740 | 0 | 4.740 | 98 | 170 | 4.472 |
![]() | 157 | 148 | 9 | 0 | 9 | |
![]() | 155 | 148 | 7 | 0 | 7 | |
![]() | 2 | 0 | 2 | 0 | 0 | 2 |
![]() | 46.059 | 46.058 | 2.126 | 12.799 | 31.133 | |
![]() | 50 | 0 | 50 | -28 | 1 | 76 |
![]() | 46.009 | 46.009 | 2.154 | 12.798 | 31.057 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 64.938 | 9 | 64.929 | 3.629 | 2.378 | 58.922 |
![]() | 75.734 | 9 | 75.725 | 4.258 | 3.525 | 67.942 |
![]() | 75.712 | 0 | 75.712 | 4.258 | 3.525 | 67.929 |
![]() | 71.919 | 0 | 71.919 | 3.310 | 3.839 | 64.770 |
![]() | 2.629 | 0 | 2.629 | 889 | 32 | 1.708 |
![]() | 1.606 | 0 | 1.606 | 36 | 40 | 1.529 |
![]() | -442 | 0 | -442 | 22 | -386 | -79 |
![]() | 22 | 9 | 13 | 0 | 0 | 13 |
![]() | 10.796 | 0 | 10.796 | 629 | 1.147 | 9.020 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 963.094 | 142 | 962.953 | 4.601 | 42.307 | 916.044 |
![]() | 83.837 | 83.836 | 7.578 | -2.119 | 78.376 | |
![]() | 94.858 | 94.858 | 7.884 | 2.877 | 84.096 | |
![]() | 50.168 | 50.168 | 3.891 | 1.147 | 45.130 | |
![]() | 19.350 | 0 | 19.350 | 1.395 | 1.290 | 16.665 |
![]() | 5.995 | 0 | 5.995 | 186 | 5.808 | |
![]() | 16.052 | 0 | 16.052 | 2.597 | 254 | 13.201 |
![]() | 3.294 | 0 | 3.294 | 1 | 0 | 3.292 |
![]() | -11.095 | 0 | -11.095 | -307 | -4.996 | -5.792 |
![]() | 73 | 0 | 73 | 1 | 72 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.046.931 | 142 | 1.046.789 | 12.179 | 40.189 | 994.421 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 195.982 | 0 | 195.982 | 4.999 | 4.240 | 186.743 |
![]() | 850.949 | 142 | 850.806 | 7.180 | 35.948 | 807.678 |
![]() | 602 | 0 | 602 | 104 | 58 | 440 |
![]() | 39.901 | 1 | 39.900 | 2.356 | 1.962 | 35.582 |
![]() | 810.445 | 141 | 810.304 | 4.720 | 33.928 | 771.656 |
![]() | 935.311 | 144 | 935.167 | 20.356 | 33.503 | 881.309 |
![]() | 72.898 | 0 | 72.898 | 7.491 | 524 | 64.882 |
![]() | 35.737 | 35.736 | 5.327 | 1.316 | 29.094 | |
![]() | 48.915 | 2 | 48.913 | 3.221 | 2.879 | 42.813 |
![]() | 8.469 | 0 | 8.469 | 404 | 254 | 7.811 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 49.929 | 0 | 49.929 | 0 | 8.222 | 41.707 |
![]() | 25.715 | 0 | 25.715 | 0 | 3.330 | 22.385 |
Unidad: miles de euros