![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 13.865 | 13 | 13.852 | 207 | 791 | 12.854 |
OPERACIONES CORRIENTES | ||||||
![]() | 225.171 | 29 | 225.142 | 472 | 6.779 | 217.891 |
![]() | 217.728 | 4 | 217.723 | 436 | 4.869 | 212.419 |
![]() | 383.511 | 5 | 383.507 | 2.561 | 9.290 | 371.656 |
![]() | ||||||
![]() | 348.119 | 5 | 348.114 | 2.465 | 9.090 | 336.560 |
![]() | ||||||
![]() | 35.392 | 0 | 35.392 | 96 | 200 | 35.096 |
![]() | 165.783 | 165.783 | 2.125 | 4.421 | 159.237 | |
![]() | 154.840 | 154.839 | 2.079 | 4.269 | 148.492 | |
![]() | 877 | 0 | 877 | 1 | 7 | 869 |
![]() | 3.856 | 0 | 3.856 | 35 | 116 | 3.705 |
![]() | 6.213 | 0 | 6.213 | 7 | 12 | 6.194 |
![]() | 4 | 0 | 4 | 0 | 4 | |
![]() | -7 | 0 | -7 | 1 | 19 | -26 |
![]() | 7.443 | 25 | 7.418 | 36 | 1.910 | 5.472 |
![]() | 795 | 25 | 771 | 31 | 219 | 521 |
![]() | 223 | 0 | 223 | 0 | 1 | 222 |
![]() | 548 | 0 | 548 | 31 | 218 | 299 |
![]() | 25 | 25 | 0 | 0 | ||
![]() | 25 | 25 | 0 | 0 | ||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 6.647 | 0 | 6.647 | 6 | 1.691 | 4.951 |
![]() | 6 | 0 | 6 | 1 | 6 | |
![]() | 6.641 | 0 | 6.641 | 5 | 1.691 | 4.945 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 15.750 | 2 | 15.749 | 121 | 1.526 | 14.102 |
![]() | 17.978 | 2 | 17.976 | 121 | 1.593 | 16.262 |
![]() | 17.975 | 0 | 17.975 | 121 | 1.593 | 16.261 |
![]() | 15.737 | 0 | 15.737 | 107 | 1.599 | 14.031 |
![]() | 748 | 0 | 748 | 1 | 1 | 746 |
![]() | 1.501 | 0 | 1.501 | 12 | 1 | 1.488 |
![]() | -11 | 0 | -11 | -7 | -4 | |
![]() | 3 | 2 | 1 | 0 | 0 | 1 |
![]() | 2.227 | 0 | 2.227 | 68 | 2.159 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 209.420 | 27 | 209.393 | 352 | 5.253 | 203.789 |
![]() | 10.918 | 0 | 10.918 | 71 | 146 | 10.700 |
![]() | 13.324 | 0 | 13.324 | 57 | 226 | 13.042 |
![]() | 5.267 | 0 | 5.267 | 48 | 166 | 5.053 |
![]() | 6.373 | 0 | 6.373 | 7 | 19 | 6.346 |
![]() | 183 | 0 | 183 | 0 | 21 | 162 |
![]() | 1.502 | 0 | 1.502 | 2 | 20 | 1.481 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -2.409 | 0 | -2.409 | 15 | -80 | -2.344 |
![]() | 2 | 0 | 2 | 0 | 0 | 2 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 220.338 | 27 | 220.311 | 423 | 5.399 | 214.489 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 35.392 | 0 | 35.392 | 96 | 200 | 35.096 |
![]() | 184.945 | 27 | 184.918 | 327 | 5.199 | 179.393 |
![]() | 620 | 0 | 620 | 0 | 0 | 620 |
![]() | 4.164 | 0 | 4.164 | 152 | 689 | 3.324 |
![]() | 180.160 | 27 | 180.134 | 175 | 4.510 | 175.448 |
![]() | 177.451 | 28 | 177.423 | 604 | 5.392 | 171.427 |
![]() | 9.173 | 0 | 9.173 | 10 | 0 | 9.163 |
![]() | 3.394 | 1 | 3.394 | 257 | 136 | 3.001 |
![]() | 4.535 | 0 | 4.535 | 165 | 779 | 3.591 |
![]() | 987 | 0 | 987 | 2 | 20 | 965 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 30.572 | 0 | 30.572 | 0 | 14 | 30.558 |
![]() | 11.747 | 0 | 11.747 | 0 | 0 | 11.747 |
Unidad: miles de euros