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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 1.697 | 0 | 1.697 | 116 | 34 | 1.547 |
OPERACIONES CORRIENTES | ||||||
![]() | 704.433 | 704.433 | 17.339 | 2.792 | 684.301 | |
![]() | 653.031 | 653.031 | 14.863 | 2.790 | 635.378 | |
![]() | 4.206.026 | 4.206.026 | 100.540 | 3.952 | 4.101.535 | |
![]() | ||||||
![]() | 1.247.594 | 1.247.594 | 54.475 | 799 | 1.192.320 | |
![]() | ||||||
![]() | 2.958.433 | 2.958.433 | 46.065 | 3.152 | 2.909.215 | |
![]() | 3.552.995 | 3.552.995 | 85.677 | 1.161 | 3.466.157 | |
![]() | 1.781.716 | 1.781.716 | 71.271 | 1.010 | 1.709.435 | |
![]() | 889.501 | 889.501 | 4.923 | 26 | 884.553 | |
![]() | 836.492 | 836.492 | 7.923 | 115 | 828.454 | |
![]() | 40.873 | 40.873 | 500 | 2 | 40.372 | |
![]() | 4.393 | 4.393 | 1.061 | 5 | 3.327 | |
![]() | 20 | 20 | 0 | 4 | 16 | |
![]() | 51.401 | 51.401 | 2.477 | 2 | 48.923 | |
![]() | 55 | 55 | 6 | 49 | ||
![]() | 52 | 52 | 3 | 49 | ||
![]() | 3 | 3 | 3 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 51.346 | 51.346 | 2.471 | 2 | 48.874 | |
![]() | 159 | 159 | 62 | 96 | ||
![]() | 51.187 | 51.187 | 2.408 | 2 | 48.777 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 26.749 | 26.749 | 2.147 | 39 | 24.563 | |
![]() | 27.947 | 27.947 | 2.156 | 44 | 25.747 | |
![]() | 27.947 | 27.947 | 2.156 | 44 | 25.747 | |
![]() | 23.972 | 23.972 | 1.929 | 44 | 21.999 | |
![]() | 55 | 55 | 4 | 0 | 51 | |
![]() | 3.920 | 3.920 | 223 | 0 | 3.697 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 1.198 | 1.198 | 9 | 5 | 1.183 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 677.684 | 677.684 | 15.192 | 2.754 | 659.738 | |
![]() | 1.719.709 | 1.719.709 | 13.219 | 135 | 1.706.355 | |
![]() | 1.721.156 | 1.721.156 | 13.636 | 143 | 1.707.378 | |
![]() | 833.227 | 833.227 | 8.200 | 115 | 824.912 | |
![]() | 40.688 | 40.688 | 492 | 2 | 40.194 | |
![]() | 735 | 735 | 0 | 0 | 735 | |
![]() | 841.941 | 841.941 | 4.944 | 26 | 836.971 | |
![]() | 4.565 | 4.565 | 0 | 0 | 4.565 | |
![]() | -1.450 | -1.450 | -416 | -8 | -1.026 | |
![]() | 3 | 3 | 0 | 0 | 3 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 2.397.393 | 2.397.393 | 28.412 | 2.889 | 2.366.093 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 2.958.433 | 2.958.433 | 46.065 | 3.152 | 2.909.215 | |
![]() | -561.040 | -561.040 | -17.653 | -264 | -543.123 | |
![]() | -23 | -23 | 0 | 0 | -23 | |
![]() | 14.571 | 14.571 | 159 | 146 | 14.266 | |
![]() | -575.588 | -575.588 | -17.812 | -410 | -557.366 | |
![]() | 29.692 | 29.692 | 1.994 | 12 | 27.686 | |
![]() | 547.913 | 547.913 | 17.380 | 19 | 530.514 | |
![]() | 20.969 | 20.969 | 1.553 | 354 | 19.062 | |
![]() | 14.946 | 14.946 | 280 | 76 | 14.590 | |
![]() | 9.140 | 9.140 | 652 | 26 | 8.462 | |
![]() | 18 | 18 | 0 | 0 | 18 | |
![]() | 1.444 | 1.444 | 102 | 0 | 1.342 | |
![]() | 32.055 | 32.055 | 1.347 | 0 | 30.708 |
Unidad: miles de euros