![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 30.172 | 6.839 | 23.333 | 2.799 | 1.540 | 18.994 |
OPERACIONES CORRIENTES | ||||||
![]() | 1.348.884 | 20.121 | 1.328.763 | 30.522 | 64.994 | 1.233.247 |
![]() | 480.980 | 149 | 480.831 | 25.380 | 16.542 | 438.909 |
![]() | 816.746 | 179 | 816.567 | 65.281 | 35.171 | 716.115 |
![]() | ||||||
![]() | 780.414 | 179 | 780.235 | 65.075 | 34.514 | 680.645 |
![]() | ||||||
![]() | 36.332 | 0 | 36.332 | 205 | 657 | 35.470 |
![]() | 335.766 | 31 | 335.736 | 39.901 | 18.629 | 277.206 |
![]() | 320.222 | 29 | 320.193 | 37.990 | 20.943 | 261.260 |
![]() | 1.121 | 0 | 1.121 | 35 | 36 | 1.050 |
![]() | 10.488 | 1 | 10.486 | 809 | 170 | 9.508 |
![]() | 7.190 | 0 | 7.190 | 1.076 | 113 | 6.001 |
![]() | 606 | 0 | 606 | 244 | 1 | 360 |
![]() | -3.860 | 0 | -3.860 | -253 | -2.634 | -973 |
![]() | 867.905 | 19.972 | 847.932 | 5.142 | 48.452 | 794.338 |
![]() | 11.046 | 10.836 | 211 | 9 | 14 | 188 |
![]() | 93 | 0 | 93 | 7 | 86 | |
![]() | 42 | 0 | 42 | 5 | 3 | 34 |
![]() | 10.912 | 10.836 | 77 | 3 | 5 | 69 |
![]() | 9.436 | 9.360 | 75 | 3 | 5 | 67 |
![]() | 1.476 | 1.475 | 1 | 0 | 1 | |
![]() | 856.858 | 9.137 | 847.721 | 5.133 | 48.438 | 794.150 |
![]() | 74 | 74 | 6 | 1 | 67 | |
![]() | 856.784 | 9.137 | 847.647 | 5.127 | 48.437 | 794.083 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 2.078.789 | 46.906 | 2.031.883 | 95.540 | 91.839 | 1.844.503 |
![]() | 2.133.132 | 49.714 | 2.083.418 | 96.358 | 101.401 | 1.885.659 |
![]() | 2.082.303 | 280 | 2.082.024 | 96.358 | 101.398 | 1.884.267 |
![]() | 1.995.444 | 280 | 1.995.164 | 95.255 | 100.300 | 1.799.610 |
![]() | 26.468 | 0 | 26.468 | 465 | 662 | 25.342 |
![]() | 60.957 | 0 | 60.957 | 720 | 438 | 59.799 |
![]() | -566 | 0 | -566 | -81 | -1 | -483 |
![]() | 50.829 | 49.434 | 1.395 | 0 | 3 | 1.392 |
![]() | 54.343 | 2.808 | 51.535 | 818 | 9.562 | 41.156 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -729.904 | -26.785 | -703.120 | -65.018 | -26.845 | -611.256 |
![]() | 164.233 | 1.701 | 162.532 | 3.589 | 4.709 | 154.234 |
![]() | 162.349 | 1.693 | 160.656 | 3.195 | 4.990 | 152.470 |
![]() | 69.668 | 1.220 | 68.449 | 1.506 | 605 | 66.338 |
![]() | 8.645 | 0 | 8.645 | 1.112 | 261 | 7.272 |
![]() | 78.434 | 450 | 77.984 | 316 | 3.972 | 73.696 |
![]() | 5.585 | 24 | 5.561 | 261 | 143 | 5.157 |
![]() | 17 | 0 | 17 | 0 | 9 | 8 |
![]() | 1.636 | 0 | 1.637 | 397 | -281 | 1.521 |
![]() | 248 | 8 | 239 | -3 | 0 | 243 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -565.671 | -25.084 | -540.588 | -61.430 | -22.136 | -457.022 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 36.332 | 0 | 36.332 | 205 | 657 | 35.470 |
![]() | -602.003 | -25.084 | -576.919 | -61.635 | -22.793 | -492.492 |
![]() | -940 | 0 | -940 | 0 | -510 | -430 |
![]() | 54.949 | 670 | 54.279 | 6.759 | 4.821 | 42.699 |
![]() | -656.012 | -25.754 | -630.258 | -68.394 | -27.104 | -534.760 |
![]() | 67.205 | 2.853 | 64.352 | 4.208 | 3.027 | 57.118 |
![]() | 186.457 | 270 | 186.186 | 6.406 | 1.708 | 178.073 |
![]() | 254.781 | 19.761 | 235.020 | 44.707 | 13.080 | 177.233 |
![]() | 194.610 | 8.583 | 186.027 | 20.006 | 15.155 | 150.865 |
![]() | 4.786 | 24 | 4.763 | 261 | 143 | 4.358 |
![]() | 2 | 0 | 2 | 0 | 2 | 0 |
![]() | 59.527 | 0 | 59.527 | 933 | 460 | 58.133 |
![]() | 151.666 | 0 | 151.666 | 2.678 | 794 | 148.195 |
Unidad: miles de euros