![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 4.111 | 59 | 4.052 | 578 | 64 | 3.410 |
OPERACIONES CORRIENTES | ||||||
![]() | 487.897 | 155 | 487.742 | -32.015 | 6.702 | 513.055 |
![]() | 261.696 | 5 | 261.692 | -33.218 | 4.122 | 290.788 |
![]() | 2.311.176 | 5 | 2.311.171 | 151.716 | 47.942 | 2.111.513 |
![]() | ||||||
![]() | 1.714.350 | 5 | 1.714.345 | 131.606 | 31.469 | 1.551.269 |
![]() | ||||||
![]() | 596.826 | 0 | 596.826 | 20.110 | 16.473 | 560.244 |
![]() | 2.049.480 | 2.049.480 | 184.934 | 43.820 | 1.820.725 | |
![]() | 1.590.890 | 1.590.889 | 162.035 | 35.985 | 1.392.869 | |
![]() | 316.640 | 0 | 316.640 | 1.082 | 5.063 | 310.495 |
![]() | 109.290 | 0 | 109.290 | 14.531 | 2.409 | 92.350 |
![]() | 24.386 | 0 | 24.386 | 276 | 234 | 23.876 |
![]() | 8.131 | 0 | 8.131 | 6.977 | 0 | 1.154 |
![]() | 143 | 0 | 143 | 33 | 130 | -20 |
![]() | 226.201 | 151 | 226.050 | 1.202 | 2.580 | 222.268 |
![]() | 188 | 148 | 40 | 0 | 0 | 40 |
![]() | 39 | 0 | 39 | 0 | 0 | 39 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 149 | 148 | 1 | 0 | 0 | 1 |
![]() | 149 | 148 | 1 | 0 | 0 | 1 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 226.013 | 2 | 226.010 | 1.202 | 2.580 | 222.228 |
![]() | 770 | 0 | 770 | 300 | 8 | 462 |
![]() | 225.243 | 2 | 225.241 | 902 | 2.572 | 221.766 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 144.938 | 46 | 144.892 | 4.329 | 366 | 140.197 |
![]() | 148.445 | 47 | 148.398 | 4.384 | 476 | 143.538 |
![]() | 148.398 | 0 | 148.398 | 4.384 | 476 | 143.538 |
![]() | 126.674 | 0 | 126.674 | 4.166 | 389 | 122.119 |
![]() | 17.522 | 0 | 17.522 | 6 | 17.516 | |
![]() | 4.113 | 0 | 4.113 | 124 | 86 | 3.903 |
![]() | 88 | 0 | 88 | 88 | 0 | |
![]() | 47 | 47 | 0 | 0 | 0 | 0 |
![]() | 3.507 | 1 | 3.506 | 55 | 110 | 3.341 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 342.959 | 109 | 342.850 | -36.344 | 6.336 | 372.858 |
![]() | 456.452 | 0 | 456.452 | 16.260 | 7.478 | 432.714 |
![]() | 455.839 | 0 | 455.839 | 16.510 | 7.788 | 431.540 |
![]() | 113.782 | 0 | 113.782 | 15.107 | 2.497 | 96.178 |
![]() | 24.492 | 0 | 24.492 | 287 | 234 | 23.971 |
![]() | 348 | 0 | 348 | 1 | 0 | 347 |
![]() | 317.114 | 0 | 317.114 | 1.113 | 5.056 | 310.945 |
![]() | 103 | 0 | 103 | 4 | 0 | 100 |
![]() | 1.010 | 0 | 1.010 | -251 | 89 | 1.171 |
![]() | -396 | 0 | -396 | 0 | -399 | 3 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 799.412 | 109 | 799.303 | -20.084 | 13.814 | 805.573 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 596.826 | 0 | 596.826 | 20.110 | 16.473 | 560.244 |
![]() | 202.585 | 109 | 202.476 | -40.194 | -2.659 | 245.329 |
![]() | -5.345 | 0 | -5.345 | 0 | 0 | -5.345 |
![]() | 7.967 | 9 | 7.958 | 1.242 | 65 | 6.651 |
![]() | 199.963 | 100 | 199.863 | -41.436 | -2.724 | 244.023 |
![]() | 336.269 | 141 | 336.128 | 6.746 | 2.505 | 326.877 |
![]() | 282.400 | 0 | 282.400 | 46.081 | 5.176 | 231.142 |
![]() | 6.805 | 32 | 6.773 | 2.120 | 30 | 4.623 |
![]() | 12.796 | 9 | 12.787 | 1.310 | 795 | 10.682 |
![]() | 56.414 | 0 | 56.414 | 419 | 772 | 55.223 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 130.517 | 0 | 130.517 | 1.423 | 0 | 129.093 |
![]() | 21.235 | 0 | 21.235 | 512 | 0 | 20.722 |
Unidad: miles de euros