![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 1.990 | 8 | 1.982 | 318 | 343 | 1.321 |
OPERACIONES CORRIENTES | ||||||
![]() | 16.997 | 19 | 16.977 | 7.011 | 2.411 | 7.555 |
![]() | 16.153 | 16.153 | 7.011 | 1.791 | 7.351 | |
![]() | 30.487 | 0 | 30.487 | 14.126 | 5.235 | 11.125 |
![]() | ||||||
![]() | 30.066 | 0 | 30.066 | 14.116 | 4.983 | 10.967 |
![]() | ||||||
![]() | 421 | 0 | 421 | 10 | 252 | 158 |
![]() | 14.334 | 0 | 14.334 | 7.116 | 3.445 | 3.774 |
![]() | 14.194 | 0 | 14.194 | 7.133 | 3.317 | 3.745 |
![]() | 11 | 0 | 11 | 0 | 2 | 9 |
![]() | 349 | 0 | 349 | 5 | 315 | 29 |
![]() | 13 | 0 | 13 | 1 | 8 | 4 |
![]() | 0 | |||||
![]() | -233 | 0 | -233 | -24 | -197 | -13 |
![]() | 844 | 19 | 825 | 1 | 621 | 203 |
![]() | 174 | 19 | 155 | 152 | 2 | |
![]() | 4 | 0 | 4 | 0 | 4 | 0 |
![]() | 150 | 0 | 150 | 148 | 2 | |
![]() | 19 | 19 | 0 | 0 | 0 | 0 |
![]() | 19 | 19 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 670 | 0 | 670 | 1 | 469 | 201 |
![]() | 1 | 0 | 1 | 1 | ||
![]() | 669 | 0 | 669 | 468 | 201 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 1.299 | 2 | 1.297 | 400 | 68 | 829 |
![]() | 1.345 | 2 | 1.343 | 413 | 91 | 838 |
![]() | 1.342 | 0 | 1.342 | 413 | 91 | 838 |
![]() | 1.289 | 0 | 1.289 | 413 | 104 | 772 |
![]() | 58 | 0 | 58 | 0 | 0 | 58 |
![]() | 8 | 0 | 8 | 3 | 4 | |
![]() | -12 | 0 | -12 | -16 | 4 | |
![]() | 2 | 2 | 0 | 0 | ||
![]() | 46 | 0 | 46 | 13 | 24 | 9 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 15.698 | 17 | 15.680 | 6.611 | 2.343 | 6.726 |
![]() | 992 | 3 | 989 | -2 | 821 | 169 |
![]() | 1.122 | 3 | 1.119 | 23 | 874 | 223 |
![]() | 642 | 3 | 639 | 5 | 519 | 115 |
![]() | 117 | 0 | 117 | 1 | 76 | 41 |
![]() | 290 | 0 | 290 | 16 | 273 | 1 |
![]() | 73 | 0 | 73 | 1 | 6 | 66 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -137 | 0 | -137 | -25 | -58 | -53 |
![]() | 6 | 0 | 6 | 0 | 6 | 0 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 16.689 | 20 | 16.669 | 6.609 | 3.165 | 6.895 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 421 | 0 | 421 | 10 | 252 | 158 |
![]() | 16.268 | 20 | 16.248 | 6.599 | 2.913 | 6.737 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.371 | 1.371 | 1.018 | 62 | 291 | |
![]() | 14.898 | 20 | 14.878 | 5.581 | 2.851 | 6.446 |
![]() | 17.816 | 21 | 17.796 | 6.864 | 3.569 | 7.363 |
![]() | 0 | 0 | 0 | |||
![]() | 1.533 | 0 | 1.533 | 227 | 654 | 652 |
![]() | 1.458 | 1.458 | 1.057 | 70 | 331 | |
![]() | 73 | 0 | 73 | 1 | 6 | 66 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
Unidad: miles de euros