![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 20.853 | 386 | 20.467 | 7.891 | 428 | 12.148 |
OPERACIONES CORRIENTES | ||||||
![]() | -461.038 | -54 | -460.984 | -228.600 | -2.800 | -229.585 |
![]() | -554.087 | 4 | -554.091 | -247.611 | -3.690 | -302.791 |
![]() | 1.391.142 | 18 | 1.391.124 | 697.232 | 6.357 | 687.535 |
![]() | ||||||
![]() | 1.114.913 | 18 | 1.114.895 | 601.015 | 6.188 | 507.692 |
![]() | ||||||
![]() | 276.229 | 0 | 276.229 | 96.217 | 169 | 179.843 |
![]() | 1.945.230 | 14 | 1.945.216 | 944.843 | 10.047 | 990.326 |
![]() | 1.704.479 | 14 | 1.704.465 | 831.378 | 8.702 | 864.386 |
![]() | 63.325 | 0 | 63.325 | 21.174 | 4 | 42.148 |
![]() | 80.059 | 0 | 80.059 | 32.632 | 869 | 46.558 |
![]() | 24.061 | 0 | 24.061 | 7.511 | 167 | 16.383 |
![]() | 72.941 | 0 | 72.941 | 52.070 | 5 | 20.865 |
![]() | 364 | 0 | 364 | 77 | 301 | -14 |
![]() | 93.049 | -58 | 93.107 | 19.011 | 890 | 73.206 |
![]() | 477 | -123 | 599 | 8 | 28 | 564 |
![]() | 589 | 0 | 589 | 2 | 28 | 559 |
![]() | 6 | 0 | 6 | 6 | 0 | 0 |
![]() | -118 | -123 | 4 | 0 | 4 | |
![]() | 197 | 193 | 4 | 0 | 3 | |
![]() | -315 | -315 | 1 | 0 | 0 | 1 |
![]() | 92.573 | 65 | 92.508 | 19.003 | 862 | 72.643 |
![]() | 3.548 | 0 | 3.548 | 2.768 | 780 | |
![]() | 89.024 | 65 | 88.960 | 16.235 | 862 | 71.862 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 96.658 | 742 | 95.916 | 58.834 | 4.403 | 32.679 |
![]() | 105.451 | 768 | 104.683 | 61.217 | 4.634 | 38.833 |
![]() | 104.683 | 0 | 104.683 | 61.217 | 4.634 | 38.833 |
![]() | 91.985 | 0 | 91.985 | 58.684 | 4.600 | 28.700 |
![]() | 1.048 | 0 | 1.048 | 401 | 4 | 643 |
![]() | 12.145 | 0 | 12.145 | 2.413 | 66 | 9.666 |
![]() | -494 | 0 | -494 | -281 | -36 | -177 |
![]() | 768 | 768 | 0 | 0 | ||
![]() | 8.793 | 26 | 8.767 | 2.383 | 231 | 6.153 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -557.696 | -796 | -556.900 | -287.434 | -7.203 | -262.264 |
![]() | 217.555 | 73 | 217.483 | 71.353 | 2.986 | 143.144 |
![]() | 186.266 | 72 | 186.194 | 63.898 | 2.891 | 119.405 |
![]() | 92.601 | 64 | 92.537 | 35.054 | 979 | 56.504 |
![]() | 24.173 | 0 | 24.173 | 7.517 | 187 | 16.470 |
![]() | 5.598 | 0 | 5.598 | 243 | 1.712 | 3.643 |
![]() | 39.209 | 8 | 39.201 | 21.085 | 13 | 18.103 |
![]() | 24.685 | 0 | 24.685 | 0 | 24.685 | |
![]() | 31.020 | 31.020 | 7.217 | 95 | 23.708 | |
![]() | 269 | 0 | 269 | 237 | 0 | 32 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -340.141 | -723 | -339.418 | -216.081 | -4.217 | -119.120 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 276.229 | 0 | 276.229 | 96.217 | 169 | 179.843 |
![]() | -616.370 | -723 | -615.647 | -312.298 | -4.386 | -298.962 |
![]() | -126 | 0 | -126 | 0 | 0 | -126 |
![]() | 30.738 | 136 | 30.602 | 10.954 | 1.244 | 18.404 |
![]() | -646.982 | -859 | -646.123 | -323.253 | -5.630 | -317.240 |
![]() | 50.886 | 171 | 50.715 | 21.540 | 816 | 28.359 |
![]() | 494.267 | 12 | 494.256 | 251.582 | 254 | 242.420 |
![]() | 117.960 | 578 | 117.382 | 70.701 | 4.900 | 41.780 |
![]() | 56.746 | 447 | 56.299 | 19.753 | 1.305 | 35.242 |
![]() | 14.878 | 8 | 14.870 | 8.077 | 13 | 6.780 |
![]() | 0 | 0 | 0 | |||
![]() | 11.230 | 0 | 11.230 | 445 | 1 | 10.785 |
![]() | 55.001 | 0 | 55.001 | 11.278 | 1 | 43.722 |
Unidad: miles de euros