![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 8.953 | 0 | 8.953 | 207 | 273 | 8.473 |
OPERACIONES CORRIENTES | ||||||
![]() | 52.261 | 52.261 | 3.112 | 2.283 | 46.866 | |
![]() | 35.517 | 35.517 | 1.856 | 2.022 | 31.639 | |
![]() | 129.103 | 129.103 | 7.340 | 3.356 | 118.407 | |
![]() | ||||||
![]() | 127.228 | 127.228 | 7.301 | 3.318 | 116.609 | |
![]() | ||||||
![]() | 1.874 | 1.874 | 39 | 38 | 1.798 | |
![]() | 93.585 | 93.585 | 5.484 | 1.334 | 86.768 | |
![]() | 92.504 | 92.504 | 5.480 | 1.348 | 85.677 | |
![]() | 67 | 67 | 0 | 0 | 67 | |
![]() | 912 | 912 | 1 | 910 | ||
![]() | 126 | 126 | 1 | 0 | 125 | |
![]() | 1 | 1 | 0 | |||
![]() | -24 | -24 | 1 | -14 | -11 | |
![]() | 16.743 | 16.743 | 1.256 | 261 | 15.227 | |
![]() | 2 | 2 | 2 | 0 | ||
![]() | 2 | 2 | 2 | 0 | ||
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 16.741 | 16.741 | 1.254 | 260 | 15.227 | |
![]() | 8 | 8 | 0 | 0 | 8 | |
![]() | 16.734 | 16.734 | 1.254 | 260 | 15.220 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 3.984 | 3.984 | 43 | 528 | 3.412 | |
![]() | 6.411 | 6.411 | 43 | 615 | 5.753 | |
![]() | 6.411 | 6.411 | 43 | 615 | 5.753 | |
![]() | 6.351 | 6.351 | 40 | 617 | 5.693 | |
![]() | 24 | 24 | 0 | 24 | ||
![]() | 42 | 42 | 3 | 0 | 39 | |
![]() | -6 | -6 | 0 | -2 | -4 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 2.427 | 2.427 | 0 | 87 | 2.340 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 48.277 | 48.277 | 3.069 | 1.754 | 43.454 | |
![]() | 3.225 | 3.225 | 18 | 464 | 2.743 | |
![]() | 3.830 | 3.830 | 43 | 467 | 3.321 | |
![]() | 880 | 880 | 4 | 876 | ||
![]() | 126 | 126 | 1 | 0 | 125 | |
![]() | 2.755 | 2.755 | 38 | 467 | 2.250 | |
![]() | 69 | 69 | 0 | 0 | 69 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | -602 | -602 | -25 | -578 | ||
![]() | -3 | -3 | 0 | -3 | 1 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 51.502 | 51.502 | 3.087 | 2.218 | 46.197 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.874 | 1.874 | 39 | 38 | 1.798 | |
![]() | 49.628 | 49.628 | 3.048 | 2.180 | 44.399 | |
![]() | 87 | 87 | 0 | 0 | 87 | |
![]() | 3.760 | 3.760 | 384 | 94 | 3.281 | |
![]() | 45.781 | 45.781 | 2.665 | 2.086 | 41.031 | |
![]() | 60.150 | 60.150 | 4.034 | 2.630 | 53.486 | |
![]() | 5.514 | 5.514 | 848 | 0 | 4.666 | |
![]() | 4.117 | 4.117 | 200 | 112 | 3.806 | |
![]() | 4.812 | 4.812 | 322 | 432 | 4.058 | |
![]() | 41 | 41 | 0 | 0 | 41 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 32 | 32 | 0 | 0 | 32 | |
![]() | 0 | 0 | 0 | 0 | 0 |
Unidad: miles de euros