![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 15.187 | 0 | 15.187 | 630 | 405 | 14.152 |
OPERACIONES CORRIENTES | ||||||
![]() | 77.581 | 77.581 | 3.263 | 4.323 | 69.996 | |
![]() | 52.080 | 52.080 | 1.944 | 3.582 | 46.554 | |
![]() | 183.239 | 183.239 | 14.578 | 6.292 | 162.369 | |
![]() | ||||||
![]() | 181.817 | 181.817 | 14.520 | 6.259 | 161.038 | |
![]() | ||||||
![]() | 1.423 | 1.423 | 58 | 33 | 1.331 | |
![]() | 131.159 | 131.159 | 12.634 | 2.710 | 115.815 | |
![]() | 130.009 | 130.009 | 12.565 | 2.751 | 114.693 | |
![]() | 134 | 134 | 2 | 132 | ||
![]() | 855 | 855 | 63 | 1 | 792 | |
![]() | 246 | 246 | 6 | 0 | 240 | |
![]() | 2 | 2 | 0 | 0 | 2 | |
![]() | -86 | -86 | -1 | -42 | -42 | |
![]() | 25.501 | 25.501 | 1.319 | 740 | 23.442 | |
![]() | 1 | 1 | 0 | 0 | 1 | |
![]() | 0 | 0 | ||||
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 1 | 1 | 0 | 0 | 1 | |
![]() | 1 | 1 | 0 | 0 | 1 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 25.500 | 25.500 | 1.319 | 740 | 23.441 | |
![]() | 0 | 0 | ||||
![]() | 25.500 | 25.500 | 1.319 | 740 | 23.441 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 8.331 | 8.331 | 175 | 175 | 7.981 | |
![]() | 9.098 | 9.098 | 179 | 542 | 8.377 | |
![]() | 9.097 | 9.097 | 179 | 542 | 8.376 | |
![]() | 8.943 | 8.943 | 176 | 541 | 8.225 | |
![]() | 74 | 74 | 0 | 4 | 70 | |
![]() | 63 | 63 | 1 | 0 | 63 | |
![]() | 17 | 17 | 2 | -4 | 18 | |
![]() | 2 | 2 | 0 | 0 | 2 | |
![]() | 767 | 767 | 4 | 366 | 396 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 69.250 | 69.250 | 3.088 | 4.147 | 62.015 | |
![]() | 2.300 | 2.300 | 149 | -53 | 2.204 | |
![]() | 2.755 | 2.755 | 209 | 1 | 2.544 | |
![]() | 983 | 983 | 64 | 1 | 919 | |
![]() | 282 | 282 | 6 | 0 | 276 | |
![]() | 1.251 | 1.251 | 138 | 0 | 1.113 | |
![]() | 238 | 238 | 2 | 237 | ||
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | -457 | -457 | -60 | -55 | -342 | |
![]() | 2 | 2 | 0 | 1 | 1 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 71.550 | 71.550 | 3.237 | 4.094 | 64.219 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.423 | 1.423 | 58 | 33 | 1.331 | |
![]() | 70.127 | 70.127 | 3.179 | 4.061 | 62.887 | |
![]() | 149 | 149 | 0 | 0 | 149 | |
![]() | 5.384 | 5.384 | 590 | 147 | 4.647 | |
![]() | 64.593 | 64.593 | 2.589 | 3.913 | 58.091 | |
![]() | 83.208 | 83.208 | 5.085 | 4.227 | 73.896 | |
![]() | 5.306 | 5.306 | 239 | 21 | 5.047 | |
![]() | 6.736 | 6.736 | 1.162 | 55 | 5.519 | |
![]() | 6.739 | 6.739 | 1.097 | 238 | 5.404 | |
![]() | 136 | 136 | 2 | 134 | ||
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 150 | 150 | 0 | 0 | 150 | |
![]() | 121 | 121 | 0 | 0 | 121 |
Unidad: miles de euros