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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 36.817 | 2.588 | 34.229 | 3.475 | 1.187 | 29.567 |
OPERACIONES CORRIENTES | ||||||
![]() | 1.189.499 | 5.482 | 1.184.017 | 36.295 | 433.788 | 713.935 |
![]() | 999.645 | 59 | 999.586 | 33.234 | 364.003 | 602.348 |
![]() | 3.025.667 | 71 | 3.025.595 | 159.082 | 670.331 | 2.196.182 |
![]() | ||||||
![]() | 2.399.051 | 71 | 2.398.980 | 158.040 | 312.749 | 1.928.191 |
![]() | ||||||
![]() | 626.616 | 0 | 626.616 | 1.042 | 357.582 | 267.991 |
![]() | 2.026.021 | 12 | 2.026.009 | 125.848 | 306.328 | 1.593.834 |
![]() | 1.752.550 | 12 | 1.752.538 | 120.523 | 293.099 | 1.338.916 |
![]() | 139.233 | 0 | 139.233 | 905 | 2.775 | 135.553 |
![]() | 112.375 | 1 | 112.374 | 2.778 | 7.175 | 102.421 |
![]() | 16.446 | 0 | 16.446 | 690 | 441 | 15.315 |
![]() | 2.678 | 0 | 2.678 | 954 | 20 | 1.705 |
![]() | 2.740 | 0 | 2.740 | -2 | 2.818 | -76 |
![]() | 189.854 | 5.423 | 184.431 | 3.060 | 69.784 | 111.586 |
![]() | 6.580 | 5.291 | 1.290 | 4 | 31 | 1.255 |
![]() | 1.056 | 0 | 1.056 | 1 | 26 | 1.030 |
![]() | 157 | 0 | 157 | 3 | 5 | 149 |
![]() | 5.367 | 5.291 | 76 | 0 | 0 | 76 |
![]() | 5.331 | 5.255 | 76 | 0 | 0 | 76 |
![]() | 36 | 36 | 0 | 0 | 0 | 0 |
![]() | 183.273 | 132 | 183.141 | 3.056 | 69.754 | 110.332 |
![]() | 3.134 | 3.134 | 1.481 | 25 | 1.628 | |
![]() | 180.140 | 132 | 180.008 | 1.575 | 69.729 | 108.704 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 39.627 | 277 | 39.350 | 2.005 | 1.671 | 35.675 |
![]() | 46.937 | 512 | 46.424 | 2.221 | 2.095 | 42.108 |
![]() | 46.407 | 6 | 46.402 | 2.221 | 2.095 | 42.086 |
![]() | 41.257 | 6 | 41.251 | 2.703 | 1.971 | 36.577 |
![]() | 926 | 0 | 926 | 3 | 7 | 917 |
![]() | 4.802 | 0 | 4.802 | 112 | 122 | 4.567 |
![]() | -578 | 0 | -578 | -597 | -5 | 25 |
![]() | 529 | 507 | 23 | 0 | 0 | 23 |
![]() | 7.310 | 236 | 7.074 | 216 | 424 | 6.434 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.149.872 | 5.205 | 1.144.667 | 34.290 | 432.116 | 678.260 |
![]() | 221.924 | 74 | 221.850 | 4.572 | -33.892 | 251.170 |
![]() | 280.622 | 74 | 280.549 | 4.588 | 14.981 | 260.980 |
![]() | 119.408 | 68 | 119.340 | 2.836 | 8.773 | 107.731 |
![]() | 20.269 | 3 | 20.265 | 718 | 3.738 | 15.810 |
![]() | 1.275 | 0 | 1.275 | 168 | 0 | 1.106 |
![]() | 99.149 | 2 | 99.148 | 866 | 2.470 | 95.812 |
![]() | 40.521 | 0 | 40.521 | 0 | 0 | 40.521 |
![]() | -58.699 | -58.699 | -11 | -48.875 | -9.814 | |
![]() | 1 | 0 | 1 | -5 | 2 | 4 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.371.795 | 5.279 | 1.366.517 | 38.862 | 398.224 | 929.430 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 626.616 | 0 | 626.616 | 1.042 | 357.582 | 267.991 |
![]() | 745.180 | 5.279 | 739.901 | 37.820 | 40.642 | 661.439 |
![]() | 3.075 | 0 | 3.075 | 181 | 416 | 2.477 |
![]() | 16.192 | 386 | 15.805 | 2.911 | 332 | 12.562 |
![]() | 725.913 | 4.892 | 721.021 | 34.728 | 39.894 | 646.400 |
![]() | 541.741 | 5.123 | 536.618 | 37.016 | 16.263 | 483.339 |
![]() | 7.776 | 0 | 7.776 | 206 | 383 | 7.187 |
![]() | 2.674 | 53 | 2.621 | 525 | 498 | 1.598 |
![]() | 9.157 | 179 | 8.977 | 1.870 | 270 | 6.838 |
![]() | 16.104 | 2 | 16.102 | 275 | 2.470 | 13.357 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 248.548 | 0 | 248.548 | 39 | 49.620 | 198.889 |
![]() | 60.875 | 0 | 60.875 | 1 | 27.307 | 33.567 |
Unidad: miles de euros