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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 142.775 | 51 | 142.724 | 1.323 | 8.832 | 132.569 |
OPERACIONES CORRIENTES | ||||||
![]() | 3.444.705 | 100 | 3.444.605 | 42.942 | 467.725 | 2.933.938 |
![]() | 3.043.498 | 6 | 3.043.493 | 30.864 | 278.258 | 2.734.371 |
![]() | 8.614.486 | 6 | 8.614.481 | 305.706 | 726.012 | 7.582.763 |
![]() | ||||||
![]() | 7.844.258 | 6 | 7.844.252 | 249.135 | 661.423 | 6.933.694 |
![]() | ||||||
![]() | 770.229 | 0 | 770.229 | 56.571 | 64.589 | 649.069 |
![]() | 5.570.988 | 5.570.988 | 274.842 | 447.753 | 4.848.392 | |
![]() | 4.987.944 | 4.987.944 | 219.054 | 415.592 | 4.353.297 | |
![]() | 82.253 | 0 | 82.253 | 23.263 | 693 | 58.297 |
![]() | 207.886 | 0 | 207.886 | 26.624 | 5.704 | 175.557 |
![]() | 274.092 | 0 | 274.092 | 5.473 | 6.381 | 262.237 |
![]() | 638 | 0 | 638 | 435 | 6 | 197 |
![]() | 18.175 | 0 | 18.175 | -7 | 19.376 | -1.194 |
![]() | 401.207 | 95 | 401.112 | 12.078 | 189.467 | 199.567 |
![]() | 11.748 | 95 | 11.654 | 747 | 467 | 10.439 |
![]() | 1.081 | 0 | 1.081 | 71 | 53 | 957 |
![]() | 10.566 | 0 | 10.566 | 676 | 414 | 9.475 |
![]() | 102 | 95 | 7 | 0 | 7 | |
![]() | 102 | 95 | 7 | 0 | 7 | |
![]() | 0 | 0 | 0 | |||
![]() | 389.458 | 0 | 389.458 | 11.331 | 188.999 | 189.128 |
![]() | 1.504 | 0 | 1.504 | 952 | 45 | 506 |
![]() | 387.955 | 0 | 387.955 | 10.379 | 188.954 | 188.622 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 403.970 | 3 | 403.967 | 9.660 | 146.175 | 248.132 |
![]() | 525.474 | 3 | 525.471 | 9.715 | 207.479 | 308.277 |
![]() | 525.467 | 0 | 525.467 | 9.715 | 207.479 | 308.273 |
![]() | 500.410 | 0 | 500.410 | 6.908 | 199.092 | 294.410 |
![]() | 3.536 | 0 | 3.536 | 121 | 175 | 3.240 |
![]() | 23.667 | 0 | 23.667 | 2.686 | 9.516 | 11.465 |
![]() | -2.145 | 0 | -2.145 | -1.304 | -842 | |
![]() | 7 | 3 | 4 | 0 | 0 | 4 |
![]() | 121.504 | 121.504 | 56 | 61.304 | 60.145 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 3.040.735 | 97 | 3.040.638 | 33.282 | 321.550 | 2.685.806 |
![]() | 566.737 | 566.736 | 52.816 | 14.541 | 499.380 | |
![]() | 633.500 | 633.500 | 59.047 | 42.560 | 531.893 | |
![]() | 235.071 | 235.071 | 29.354 | 16.840 | 188.877 | |
![]() | 293.492 | 0 | 293.492 | 5.648 | 23.297 | 264.548 |
![]() | 17.182 | 0 | 17.182 | 24 | 840 | 16.318 |
![]() | 85.248 | 0 | 85.248 | 23.962 | 1.584 | 59.702 |
![]() | 2.507 | 0 | 2.507 | 58 | 0 | 2.449 |
![]() | -66.819 | 0 | -66.819 | -6.237 | -28.020 | -32.562 |
![]() | 55 | 0 | 55 | 6 | 49 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 3.607.472 | 97 | 3.607.375 | 86.098 | 336.090 | 3.185.186 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 770.229 | 0 | 770.229 | 56.571 | 64.589 | 649.069 |
![]() | 2.837.243 | 97 | 2.837.146 | 29.526 | 271.502 | 2.536.118 |
![]() | 50.248 | 0 | 50.248 | 78 | 7.852 | 42.319 |
![]() | 90.239 | 90.238 | 3.948 | 8.082 | 78.208 | |
![]() | 2.696.756 | 97 | 2.696.659 | 25.501 | 255.568 | 2.415.591 |
![]() | 2.895.189 | 97 | 2.895.092 | 67.438 | 180.155 | 2.647.498 |
![]() | 212.395 | 0 | 212.395 | 22.981 | 16.467 | 172.948 |
![]() | 85.169 | 85.169 | 2.930 | 9.111 | 73.127 | |
![]() | 121.996 | 121.996 | 4.665 | 7.988 | 109.343 | |
![]() | 21.786 | 0 | 21.786 | 175 | 1.583 | 20.027 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 377.220 | 0 | 377.220 | 2.976 | 147.867 | 226.378 |
![]() | 177.878 | 0 | 177.878 | 14.512 | 40.471 | 122.895 |
Unidad: miles de euros