![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 11.395 | 10 | 11.385 | 446 | 568 | 10.371 |
OPERACIONES CORRIENTES | ||||||
![]() | 89.480 | 12 | 89.468 | -1.326 | 5.231 | 85.562 |
![]() | 86.108 | 1 | 86.107 | -1.589 | 4.727 | 82.968 |
![]() | 171.540 | 1 | 171.539 | 22.705 | 9.528 | 139.306 |
![]() | ||||||
![]() | 166.294 | 1 | 166.294 | 20.829 | 9.422 | 136.042 |
![]() | ||||||
![]() | 5.246 | 0 | 5.246 | 1.876 | 106 | 3.264 |
![]() | 85.432 | 0 | 85.432 | 24.294 | 4.801 | 56.338 |
![]() | 82.449 | 0 | 82.449 | 22.393 | 4.955 | 55.102 |
![]() | 111 | 0 | 111 | 81 | 0 | 30 |
![]() | 1.709 | 0 | 1.709 | 756 | 194 | 759 |
![]() | 237 | 0 | 237 | 38 | 26 | 172 |
![]() | 1.317 | 0 | 1.317 | 1.025 | 1 | 292 |
![]() | -391 | 0 | -391 | -375 | -16 | |
![]() | 3.372 | 11 | 3.361 | 263 | 504 | 2.594 |
![]() | 193 | 11 | 182 | 46 | 19 | 117 |
![]() | 7 | 0 | 7 | 0 | 2 | 5 |
![]() | 175 | 0 | 175 | 46 | 16 | 112 |
![]() | 11 | 11 | 0 | 0 | ||
![]() | 11 | 11 | 0 | 0 | ||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 3.179 | 0 | 3.179 | 217 | 485 | 2.477 |
![]() | 103 | 0 | 103 | 92 | 0 | 11 |
![]() | 3.076 | 0 | 3.076 | 125 | 485 | 2.466 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 7.296 | 2 | 7.294 | 850 | 346 | 6.098 |
![]() | 7.806 | 2 | 7.804 | 869 | 413 | 6.522 |
![]() | 7.804 | 0 | 7.804 | 869 | 413 | 6.522 |
![]() | 7.480 | 0 | 7.480 | 817 | 413 | 6.251 |
![]() | 173 | 0 | 173 | 23 | 0 | 150 |
![]() | 156 | 0 | 156 | 29 | 127 | |
![]() | -6 | 0 | -6 | 0 | 0 | -6 |
![]() | 2 | 2 | 0 | 0 | 0 | 0 |
![]() | 510 | 0 | 510 | 19 | 67 | 424 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 82.184 | 10 | 82.174 | -2.175 | 4.885 | 79.464 |
![]() | 3.069 | 0 | 3.069 | 792 | 296 | 1.981 |
![]() | 3.650 | 0 | 3.650 | 922 | 303 | 2.424 |
![]() | 1.874 | 0 | 1.874 | 780 | 194 | 900 |
![]() | 301 | 0 | 301 | 38 | 75 | 188 |
![]() | 1.185 | 0 | 1.185 | 5 | 34 | 1.146 |
![]() | 290 | 0 | 290 | 99 | 190 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -585 | 0 | -585 | -131 | -7 | -447 |
![]() | 5 | 0 | 5 | 1 | 0 | 4 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 85.253 | 10 | 85.243 | -1.383 | 5.181 | 81.445 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 5.246 | 0 | 5.246 | 1.876 | 106 | 3.264 |
![]() | 80.007 | 10 | 79.997 | -3.259 | 5.075 | 78.181 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 5.204 | 0 | 5.204 | 906 | 1.415 | 2.884 |
![]() | 74.803 | 10 | 74.793 | -4.165 | 3.660 | 75.297 |
![]() | 86.250 | 10 | 86.240 | 1.263 | 4.849 | 80.127 |
![]() | 3.553 | 0 | 3.553 | 2.766 | 0 | 786 |
![]() | 4.456 | 0 | 4.456 | 2.021 | 76 | 2.358 |
![]() | 4.956 | 4.956 | 739 | 1.113 | 3.103 | |
![]() | 290 | 0 | 290 | 99 | 190 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 3.185 | 0 | 3.185 | 0 | 0 | 3.185 |
![]() | 1.958 | 0 | 1.958 | 0 | 0 | 1.958 |
Unidad: miles de euros