![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 117.622 | 7.623 | 109.999 | 10.150 | 2.677 | 97.172 |
OPERACIONES CORRIENTES | ||||||
![]() | 1.532.870 | 16.012 | 1.516.858 | 103.483 | 25.975 | 1.387.400 |
![]() | 1.347.173 | 115 | 1.347.058 | 94.315 | 20.942 | 1.231.801 |
![]() | 4.554.388 | 134 | 4.554.254 | 581.024 | 48.462 | 3.924.767 |
![]() | ||||||
![]() | 4.194.934 | 134 | 4.194.801 | 564.948 | 46.213 | 3.583.639 |
![]() | ||||||
![]() | 359.453 | 0 | 359.453 | 16.076 | 2.249 | 341.128 |
![]() | 3.207.215 | 19 | 3.207.196 | 486.709 | 27.521 | 2.692.966 |
![]() | 2.774.168 | 17 | 2.774.152 | 436.275 | 27.089 | 2.310.787 |
![]() | 104.597 | 0 | 104.597 | 3.626 | 612 | 100.359 |
![]() | 295.572 | 2 | 295.570 | 33.100 | 730 | 261.740 |
![]() | 18.973 | 0 | 18.973 | 841 | 40 | 18.093 |
![]() | 15.211 | 0 | 15.211 | 12.902 | 18 | 2.290 |
![]() | -1.306 | 0 | -1.306 | -35 | -969 | -302 |
![]() | 185.697 | 15.897 | 169.800 | 9.168 | 5.033 | 155.599 |
![]() | 18.267 | 15.575 | 2.691 | 15 | 86 | 2.590 |
![]() | 2.189 | 0 | 2.189 | 8 | 72 | 2.109 |
![]() | 375 | 0 | 375 | 7 | 13 | 355 |
![]() | 15.703 | 15.575 | 128 | 1 | 127 | |
![]() | 14.744 | 14.621 | 123 | 1 | 122 | |
![]() | 960 | 954 | 5 | 0 | 0 | 5 |
![]() | 167.430 | 322 | 167.108 | 9.153 | 4.947 | 153.009 |
![]() | 12.251 | 12.251 | 3.030 | 126 | 9.095 | |
![]() | 155.179 | 322 | 154.858 | 6.123 | 4.821 | 143.913 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 92.435 | 943 | 91.492 | 12.488 | 1.334 | 77.669 |
![]() | 105.484 | 1.662 | 103.822 | 13.208 | 1.802 | 88.812 |
![]() | 103.772 | 10 | 103.761 | 13.208 | 1.802 | 88.752 |
![]() | 94.635 | 10 | 94.625 | 12.336 | 1.779 | 80.510 |
![]() | 1.105 | 0 | 1.105 | 10 | 32 | 1.063 |
![]() | 8.131 | 0 | 8.131 | 888 | 6 | 7.236 |
![]() | -99 | 0 | -99 | -27 | -15 | -58 |
![]() | 1.712 | 1.652 | 61 | 0 | 61 | |
![]() | 13.050 | 720 | 12.330 | 719 | 468 | 11.143 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.440.435 | 15.069 | 1.425.366 | 90.995 | 24.640 | 1.309.731 |
![]() | 403.756 | 165 | 403.591 | 31.335 | 1.175 | 371.080 |
![]() | 432.521 | 165 | 432.356 | 38.722 | 1.427 | 392.207 |
![]() | 304.948 | 156 | 304.792 | 33.972 | 747 | 270.073 |
![]() | 19.105 | 0 | 19.105 | 866 | 46 | 18.192 |
![]() | 3.616 | 0 | 3.616 | 639 | 8 | 2.969 |
![]() | 84.632 | 9 | 84.623 | 3.245 | 625 | 80.753 |
![]() | 20.220 | 0 | 20.220 | 0 | 1 | 20.219 |
![]() | -28.910 | 0 | -28.910 | -7.389 | -254 | -21.268 |
![]() | 145 | 0 | 145 | 2 | 2 | 141 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.844.191 | 15.234 | 1.828.957 | 122.330 | 25.816 | 1.680.811 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 359.453 | 0 | 359.453 | 16.076 | 2.249 | 341.128 |
![]() | 1.484.737 | 15.234 | 1.469.503 | 106.254 | 23.566 | 1.339.683 |
![]() | 1.510 | 0 | 1.510 | 0 | 20 | 1.490 |
![]() | 63.998 | 1.737 | 62.260 | 11.835 | 1.481 | 48.944 |
![]() | 1.419.230 | 13.497 | 1.405.733 | 94.419 | 22.065 | 1.289.250 |
![]() | 1.372.327 | 14.572 | 1.357.755 | 100.216 | 21.891 | 1.235.648 |
![]() | 13.163 | 0 | 13.163 | 3.769 | 9.394 | |
![]() | 8.011 | 246 | 7.765 | 1.906 | 264 | 5.595 |
![]() | 42.254 | 842 | 41.412 | 8.042 | 625 | 32.745 |
![]() | 56.633 | 9 | 56.624 | 2.274 | 625 | 53.725 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 58.539 | 0 | 58.539 | 6.231 | 438 | 51.870 |
![]() | 4.854 | 0 | 4.854 | 584 | 0 | 4.270 |
Unidad: miles de euros