![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 17.842 | 151 | 17.691 | 1.815 | 3.431 | 12.445 |
OPERACIONES CORRIENTES | ||||||
![]() | 166.406 | 562 | 165.844 | 25.462 | 49.182 | 91.200 |
![]() | 152.335 | 5 | 152.330 | 25.136 | 40.544 | 86.650 |
![]() | 374.175 | 6 | 374.169 | 110.036 | 82.357 | 181.775 |
![]() | ||||||
![]() | 356.172 | 6 | 356.166 | 108.827 | 77.393 | 169.945 |
![]() | ||||||
![]() | 18.003 | 0 | 18.003 | 1.209 | 4.964 | 11.830 |
![]() | 221.840 | 1 | 221.839 | 84.900 | 41.813 | 95.125 |
![]() | 215.377 | 1 | 215.376 | 85.776 | 40.315 | 89.285 |
![]() | 732 | 0 | 732 | 39 | 94 | 599 |
![]() | 2.612 | 0 | 2.612 | 196 | 1.043 | 1.373 |
![]() | 5.552 | 0 | 5.552 | 68 | 1.350 | 4.133 |
![]() | 9 | 0 | 9 | 3 | 1 | 6 |
![]() | -2.443 | 0 | -2.443 | -1.182 | -990 | -270 |
![]() | 14.072 | 557 | 13.515 | 327 | 8.638 | 4.550 |
![]() | 690 | 557 | 133 | 0 | 28 | 105 |
![]() | 5 | 0 | 5 | 0 | 0 | 5 |
![]() | 119 | 0 | 119 | 0 | 28 | 92 |
![]() | 566 | 557 | 9 | 0 | 9 | |
![]() | 561 | 552 | 9 | 0 | 9 | |
![]() | 5 | 5 | 0 | 0 | 0 | 0 |
![]() | 13.382 | 0 | 13.382 | 327 | 8.610 | 4.445 |
![]() | 10 | 0 | 10 | 12 | -6 | 4 |
![]() | 13.372 | 0 | 13.372 | 314 | 8.616 | 4.441 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 12.029 | 145 | 11.884 | 2.803 | 3.625 | 5.457 |
![]() | 13.156 | 161 | 12.995 | 2.894 | 3.799 | 6.301 |
![]() | 12.993 | 0 | 12.993 | 2.894 | 3.799 | 6.299 |
![]() | 13.670 | 0 | 13.670 | 3.456 | 3.968 | 6.246 |
![]() | 27 | 0 | 27 | 14 | 5 | 8 |
![]() | 297 | 0 | 297 | 163 | 83 | 50 |
![]() | -1.000 | 0 | -1.000 | -739 | -258 | -4 |
![]() | 163 | 161 | 2 | 0 | 0 | 2 |
![]() | 1.127 | 16 | 1.110 | 91 | 175 | 844 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 154.377 | 417 | 153.960 | 22.660 | 45.558 | 85.743 |
![]() | 14.973 | 8 | 14.966 | 727 | 7.225 | 7.014 |
![]() | 16.746 | 8 | 16.738 | 1.109 | 7.716 | 7.914 |
![]() | 5.790 | 6 | 5.785 | 747 | 3.265 | 1.774 |
![]() | 8.662 | 0 | 8.662 | 210 | 4.023 | 4.429 |
![]() | 1.537 | 0 | 1.537 | 105 | 204 | 1.228 |
![]() | 756 | 2 | 754 | 47 | 223 | 483 |
![]() | 0 | 0 | 0 | |||
![]() | -1.834 | 0 | -1.834 | -383 | -510 | -942 |
![]() | 62 | 0 | 62 | 19 | 42 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 169.351 | 425 | 168.926 | 23.386 | 52.782 | 92.757 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 18.003 | 0 | 18.003 | 1.209 | 4.964 | 11.830 |
![]() | 151.348 | 425 | 150.923 | 22.177 | 47.818 | 80.928 |
![]() | 245 | 0 | 245 | 195 | 0 | 50 |
![]() | 13.016 | 35 | 12.981 | 3.590 | 1.341 | 8.050 |
![]() | 138.087 | 390 | 137.697 | 18.392 | 46.478 | 72.827 |
![]() | 157.811 | 472 | 157.338 | 25.749 | 41.821 | 89.768 |
![]() | 2.584 | 0 | 2.584 | 1.370 | 58 | 1.156 |
![]() | 15.105 | 41 | 15.064 | 6.530 | 3.287 | 5.247 |
![]() | 15.315 | 44 | 15.271 | 3.586 | 1.193 | 10.493 |
![]() | 687 | 2 | 685 | 47 | 223 | 415 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 16.787 | 0 | 16.787 | 5.343 | 10.896 | 549 |
![]() | 4.191 | 0 | 4.191 | 1.261 | 1.923 | 1.008 |
Unidad: miles de euros