![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 101.194 | 11.576 | 89.618 | 42.164 | 1.554 | 45.900 |
OPERACIONES CORRIENTES | ||||||
![]() | 414.264 | 11.269 | 402.995 | 109.800 | 11.231 | 281.964 |
![]() | 342.780 | 185 | 342.596 | 98.236 | 10.270 | 234.089 |
![]() | 1.472.419 | 253 | 1.472.165 | 865.652 | 40.160 | 566.353 |
![]() | ||||||
![]() | 1.428.172 | 253 | 1.427.919 | 863.978 | 39.518 | 524.422 |
![]() | ||||||
![]() | 44.247 | 0 | 44.247 | 1.674 | 642 | 41.931 |
![]() | 1.129.638 | 69 | 1.129.569 | 767.417 | 29.889 | 332.263 |
![]() | 1.085.792 | 69 | 1.085.723 | 747.796 | 30.010 | 307.917 |
![]() | 1.130 | 0 | 1.130 | 183 | 18 | 928 |
![]() | 12.827 | 0 | 12.827 | 5.218 | 301 | 7.308 |
![]() | 30.883 | 30.883 | 14.031 | 182 | 16.670 | |
![]() | 348 | 0 | 348 | 317 | 31 | |
![]() | -1.340 | 0 | -1.340 | -128 | -622 | -591 |
![]() | 71.484 | 11.085 | 60.399 | 11.564 | 960 | 47.875 |
![]() | 10.906 | 10.529 | 377 | 10 | 34 | 332 |
![]() | 89 | 0 | 89 | 6 | 23 | 60 |
![]() | 13 | 0 | 13 | 1 | 2 | 10 |
![]() | 10.804 | 10.529 | 275 | 4 | 9 | 262 |
![]() | 10.845 | 10.570 | 275 | 4 | 9 | 262 |
![]() | -42 | -42 | 0 | 0 | 0 | 0 |
![]() | 60.578 | 556 | 60.022 | 11.554 | 926 | 47.542 |
![]() | 83 | 83 | 21 | 61 | ||
![]() | 60.496 | 556 | 59.940 | 11.533 | 926 | 47.481 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 102.415 | 2.390 | 100.025 | 48.356 | 1.400 | 50.269 |
![]() | 105.283 | 2.444 | 102.839 | 49.639 | 2.101 | 51.099 |
![]() | 102.786 | 27 | 102.759 | 49.637 | 2.096 | 51.025 |
![]() | 100.805 | 27 | 100.777 | 48.480 | 2.132 | 50.165 |
![]() | 274 | 0 | 274 | 82 | 4 | 189 |
![]() | 1.856 | 0 | 1.856 | 1.089 | 8 | 759 |
![]() | -149 | 0 | -149 | -14 | -47 | -88 |
![]() | 2.497 | 2.417 | 81 | 2 | 5 | 74 |
![]() | 2.868 | 54 | 2.814 | 1.283 | 701 | 830 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 311.849 | 8.879 | 302.970 | 61.444 | 9.831 | 231.695 |
![]() | 55.238 | 245 | 54.993 | 24.211 | 1.975 | 28.807 |
![]() | 51.561 | 242 | 51.320 | 20.839 | 2.023 | 28.458 |
![]() | 14.937 | 226 | 14.711 | 5.929 | 589 | 8.192 |
![]() | 31.847 | 31.847 | 14.334 | 787 | 16.726 | |
![]() | 3.267 | 0 | 3.267 | 327 | 615 | 2.324 |
![]() | 1.507 | 16 | 1.492 | 248 | 31 | 1.212 |
![]() | 4 | 0 | 4 | 0 | 0 | 4 |
![]() | 3.644 | 0 | 3.644 | 3.361 | -50 | 332 |
![]() | 33 | 4 | 29 | 10 | 2 | 17 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 367.087 | 9.125 | 357.963 | 85.655 | 11.806 | 260.502 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 44.247 | 0 | 44.247 | 1.674 | 642 | 41.931 |
![]() | 322.841 | 9.125 | 313.716 | 83.981 | 11.164 | 218.571 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 66.432 | 964 | 65.468 | 42.463 | 1.741 | 21.264 |
![]() | 256.409 | 8.161 | 248.248 | 41.518 | 9.423 | 197.308 |
![]() | 375.040 | 10.031 | 365.009 | 134.957 | 13.205 | 216.848 |
![]() | 8.949 | 0 | 8.949 | 4.780 | 79 | 4.090 |
![]() | 56.171 | 687 | 55.484 | 37.118 | 2.206 | 16.160 |
![]() | 78.995 | 1.210 | 77.785 | 50.339 | 1.529 | 25.917 |
![]() | 1.405 | 16 | 1.390 | 248 | 31 | 1.110 |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 33.895 | 0 | 33.895 | 5.451 | 0 | 28.444 |
![]() | 9.831 | 0 | 9.831 | 6.902 | 0 | 2.930 |
Unidad: miles de euros