![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 19.953 | 0 | 19.953 | 959 | 342 | 18.652 |
OPERACIONES CORRIENTES | ||||||
![]() | 70.646 | 70.646 | 2.211 | 2.194 | 66.242 | |
![]() | 46.850 | 46.850 | 1.294 | 1.650 | 43.906 | |
![]() | 198.775 | 198.775 | 12.198 | 3.742 | 182.835 | |
![]() | ||||||
![]() | 195.585 | 195.585 | 12.018 | 3.703 | 179.864 | |
![]() | ||||||
![]() | 3.190 | 3.190 | 179 | 39 | 2.971 | |
![]() | 151.925 | 151.925 | 10.904 | 2.092 | 138.929 | |
![]() | 150.027 | 150.027 | 10.782 | 2.108 | 137.137 | |
![]() | 59 | 59 | 0 | 0 | 59 | |
![]() | 1.466 | 1.466 | 83 | 8 | 1.375 | |
![]() | 268 | 268 | 12 | 0 | 256 | |
![]() | 147 | 147 | 30 | 117 | ||
![]() | -42 | -42 | -3 | -24 | -15 | |
![]() | 23.797 | 23.797 | 917 | 544 | 22.336 | |
![]() | 33 | 33 | 29 | 4 | ||
![]() | 32 | 32 | 0 | 29 | 3 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | |||||
![]() | 0 | 0 | ||||
![]() | 0 | 0 | ||||
![]() | 23.764 | 23.764 | 917 | 515 | 22.332 | |
![]() | 4 | 4 | 1 | 3 | ||
![]() | 23.760 | 23.760 | 917 | 515 | 22.329 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 8.964 | 8.964 | 415 | 296 | 8.253 | |
![]() | 9.960 | 9.960 | 477 | 318 | 9.165 | |
![]() | 9.960 | 9.960 | 477 | 318 | 9.165 | |
![]() | 9.868 | 9.868 | 464 | 318 | 9.086 | |
![]() | 1 | 1 | 0 | 0 | 1 | |
![]() | 96 | 96 | 13 | 82 | ||
![]() | -4 | -4 | 0 | 0 | -3 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 995 | 995 | 62 | 22 | 912 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 61.682 | 61.682 | 1.796 | 1.898 | 57.988 | |
![]() | 4.163 | 4.163 | 192 | 10 | 3.961 | |
![]() | 4.789 | 4.789 | 165 | 9 | 4.614 | |
![]() | 1.557 | 1.557 | 96 | 9 | 1.452 | |
![]() | 270 | 270 | 12 | 0 | 258 | |
![]() | 2.897 | 2.897 | 57 | 0 | 2.839 | |
![]() | 65 | 65 | 0 | 65 | ||
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | -645 | -645 | 27 | 1 | -673 | |
![]() | 20 | 20 | 0 | 20 | ||
RESULTADO DERIVADO DE LA PRODUCCIÓN | 65.845 | 65.845 | 1.988 | 1.908 | 61.949 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 3.190 | 3.190 | 179 | 39 | 2.971 | |
![]() | 62.655 | 62.655 | 1.809 | 1.868 | 58.978 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 9.559 | 9.559 | 773 | 202 | 8.583 | |
![]() | 53.096 | 53.096 | 1.036 | 1.666 | 50.395 | |
![]() | 77.462 | 77.462 | 2.942 | 2.432 | 72.087 | |
![]() | 7.608 | 7.608 | 419 | 414 | 6.775 | |
![]() | 8.903 | 8.903 | 495 | 201 | 8.207 | |
![]() | 8.205 | 8.205 | 992 | 152 | 7.061 | |
![]() | 65 | 65 | 0 | 65 | ||
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 307 | 307 | 0 | 0 | 307 | |
![]() | 25 | 25 | 0 | 0 | 25 |
Unidad: miles de euros