![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 4.455 | 7 | 4.448 | 47 | 209 | 4.192 |
OPERACIONES CORRIENTES | ||||||
![]() | 68.265 | 15 | 68.250 | 2.047 | 2.423 | 63.780 |
![]() | 65.759 | 65.759 | 1.739 | 2.399 | 61.622 | |
![]() | 150.487 | 0 | 150.487 | 9.693 | 3.125 | 137.669 |
![]() | ||||||
![]() | 109.972 | 0 | 109.972 | 9.593 | 3.106 | 97.273 |
![]() | ||||||
![]() | 40.514 | 0 | 40.514 | 100 | 19 | 40.396 |
![]() | 84.728 | 0 | 84.728 | 7.954 | 726 | 76.048 |
![]() | 78.692 | 0 | 78.692 | 3.920 | 740 | 74.032 |
![]() | 3.734 | 0 | 3.734 | 3.560 | 173 | |
![]() | 1.594 | 0 | 1.594 | 473 | 13 | 1.108 |
![]() | 763 | 0 | 763 | 1 | 762 | |
![]() | 13 | 0 | 13 | 1 | 0 | 12 |
![]() | -68 | 0 | -68 | 0 | -28 | -39 |
![]() | 2.506 | 15 | 2.491 | 308 | 24 | 2.158 |
![]() | 103 | 15 | 88 | 0 | 3 | 85 |
![]() | 2 | 0 | 2 | 0 | 0 | 2 |
![]() | 86 | 0 | 86 | 0 | 3 | 83 |
![]() | 15 | 15 | 0 | 0 | 0 | 0 |
![]() | 15 | 15 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 2.403 | 0 | 2.403 | 308 | 21 | 2.073 |
![]() | 134 | 0 | 134 | 2 | 132 | |
![]() | 2.269 | 0 | 2.269 | 308 | 20 | 1.942 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 2.936 | 2.936 | 219 | 79 | 2.637 | |
![]() | 3.254 | 3.254 | 220 | 92 | 2.942 | |
![]() | 3.254 | 0 | 3.254 | 220 | 92 | 2.942 |
![]() | 3.128 | 0 | 3.128 | 177 | 96 | 2.855 |
![]() | 0 | 0 | 0 | |||
![]() | 119 | 0 | 119 | 28 | 0 | 91 |
![]() | 8 | 0 | 8 | 15 | -3 | -4 |
![]() | 0 | 0 | 0 | 0 | ||
![]() | 318 | 0 | 318 | 1 | 13 | 304 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 65.329 | 15 | 65.314 | 1.828 | 2.344 | 61.142 |
![]() | 1.131 | 1.131 | 4.052 | 50 | -2.971 | |
![]() | 6.620 | 6.619 | 4.056 | 51 | 2.512 | |
![]() | 1.490 | 0 | 1.490 | 501 | 13 | 977 |
![]() | 1.037 | 0 | 1.037 | 1 | 1.035 | |
![]() | 299 | 0 | 299 | 0 | 37 | 262 |
![]() | 3.793 | 3.793 | 3.554 | 1 | 238 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -5.488 | 0 | -5.488 | -3 | -2 | -5.483 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 66.460 | 15 | 66.445 | 5.880 | 2.394 | 58.171 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 40.514 | 0 | 40.514 | 100 | 19 | 40.396 |
![]() | 25.946 | 15 | 25.931 | 5.780 | 2.375 | 17.775 |
![]() | 1.820 | 0 | 1.820 | 0 | 0 | 1.820 |
![]() | 1.274 | 1.274 | 119 | 19 | 1.136 | |
![]() | 22.852 | 14 | 22.837 | 5.661 | 2.357 | 14.820 |
![]() | 53.317 | 14 | 53.303 | 105 | 2.373 | 50.825 |
![]() | 34 | 0 | 34 | 9 | 0 | 25 |
![]() | 2.014 | 0 | 2.014 | 235 | 4 | 1.775 |
![]() | 1.117 | 0 | 1.117 | 37 | 18 | 1.063 |
![]() | 209 | 209 | 1 | 208 | ||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 7.090 | 0 | 7.090 | 5.837 | 5 | 1.248 |
![]() | 34.599 | 0 | 34.599 | 0 | 0 | 34.599 |
Unidad: miles de euros