![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 97.874 | 5.140 | 92.734 | 9.523 | 3.049 | 80.162 |
OPERACIONES CORRIENTES | ||||||
![]() | 1.980.781 | 7.528 | 1.973.253 | 319.498 | 92.278 | 1.561.477 |
![]() | 1.806.163 | 98 | 1.806.065 | 274.575 | 87.574 | 1.443.916 |
![]() | 4.497.467 | 114 | 4.497.353 | 958.713 | 124.604 | 3.414.036 |
![]() | ||||||
![]() | 4.084.284 | 114 | 4.084.170 | 934.330 | 82.948 | 3.066.892 |
![]() | ||||||
![]() | 413.183 | 0 | 413.183 | 24.383 | 41.656 | 347.143 |
![]() | 2.691.304 | 16 | 2.691.288 | 684.139 | 37.030 | 1.970.120 |
![]() | 2.500.991 | 16 | 2.500.975 | 649.076 | 35.280 | 1.816.619 |
![]() | 36.784 | 0 | 36.784 | 4.675 | 351 | 31.758 |
![]() | 99.087 | 0 | 99.087 | 9.600 | 704 | 88.782 |
![]() | 55.438 | 0 | 55.438 | 20.241 | 2.066 | 33.132 |
![]() | 924 | 0 | 924 | 669 | 5 | 250 |
![]() | -1.920 | 0 | -1.920 | -124 | -1.376 | -421 |
![]() | 174.618 | 7.429 | 167.189 | 44.923 | 4.704 | 117.562 |
![]() | 19.494 | 7.283 | 12.212 | 359 | 716 | 11.136 |
![]() | 1.427 | 0 | 1.427 | 11 | 17 | 1.399 |
![]() | 10.635 | 0 | 10.635 | 348 | 698 | 9.589 |
![]() | 7.433 | 7.283 | 150 | 1 | 0 | 149 |
![]() | 7.417 | 7.267 | 150 | 1 | 0 | 149 |
![]() | 16 | 15 | 1 | 0 | 0 | 1 |
![]() | 155.124 | 147 | 154.977 | 44.564 | 3.988 | 106.425 |
![]() | 6.594 | 0 | 6.594 | 2.363 | 84 | 4.147 |
![]() | 148.530 | 147 | 148.383 | 42.201 | 3.904 | 102.278 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 119.265 | 277 | 118.988 | 50.896 | 2.095 | 65.997 |
![]() | 135.076 | 559 | 134.517 | 52.379 | 2.782 | 79.355 |
![]() | 134.538 | 67 | 134.471 | 52.379 | 2.782 | 79.310 |
![]() | 133.411 | 66 | 133.345 | 51.852 | 3.100 | 78.393 |
![]() | 626 | 0 | 626 | 184 | 11 | 432 |
![]() | 2.656 | 2.656 | 514 | 56 | 2.086 | |
![]() | -2.155 | 0 | -2.155 | -170 | -385 | -1.600 |
![]() | 538 | 492 | 45 | 0 | 45 | |
![]() | 15.811 | 282 | 15.529 | 1.484 | 687 | 13.358 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.861.516 | 7.250 | 1.854.266 | 268.602 | 90.183 | 1.495.480 |
![]() | 150.444 | 86 | 150.358 | 28.080 | 9.893 | 112.385 |
![]() | 201.668 | 87 | 201.581 | 32.518 | 10.759 | 158.304 |
![]() | 102.268 | 81 | 102.187 | 10.199 | 1.077 | 90.912 |
![]() | 63.436 | 0 | 63.436 | 20.251 | 9.207 | 33.979 |
![]() | 1.529 | 0 | 1.529 | 471 | 13 | 1.044 |
![]() | 31.079 | 7 | 31.072 | 1.598 | 449 | 29.025 |
![]() | 3.356 | 0 | 3.356 | 0 | 12 | 3.344 |
![]() | -51.333 | 0 | -51.332 | -4.440 | -971 | -45.921 |
![]() | 109 | -1 | 110 | 1 | 106 | 3 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 2.011.960 | 7.336 | 2.004.624 | 296.682 | 100.077 | 1.607.865 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 413.183 | 0 | 413.183 | 24.383 | 41.656 | 347.143 |
![]() | 1.598.777 | 7.336 | 1.591.441 | 272.299 | 58.420 | 1.260.722 |
![]() | 1.186 | 0 | 1.186 | 0 | 87 | 1.099 |
![]() | 104.305 | 552 | 103.754 | 41.647 | 2.222 | 59.885 |
![]() | 1.493.286 | 6.785 | 1.486.501 | 230.652 | 56.111 | 1.199.738 |
![]() | 1.471.623 | 7.151 | 1.464.472 | 244.927 | 42.968 | 1.176.577 |
![]() | 13.194 | 0 | 13.194 | 5.123 | 1 | 8.070 |
![]() | 13.406 | 101 | 13.305 | 6.274 | 84 | 6.947 |
![]() | 72.577 | 280 | 72.297 | 29.516 | 2.301 | 40.480 |
![]() | 15.876 | 7 | 15.869 | 1.598 | 449 | 13.821 |
![]() | 12 | 0 | 12 | 0 | 12 | |
![]() | 126.974 | 0 | 126.974 | 35.097 | 15.178 | 76.699 |
![]() | 22.038 | 0 | 22.038 | 10.059 | 108 | 11.872 |
Unidad: miles de euros