![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 5.916 | 0 | 5.916 | 179 | 137 | 5.600 |
OPERACIONES CORRIENTES | ||||||
![]() | 1.243.229 | 1.243.229 | 8.914 | 13.994 | 1.220.320 | |
![]() | 1.170.509 | 1.170.509 | 7.660 | 13.656 | 1.149.193 | |
![]() | 3.757.067 | 3.757.067 | 52.458 | 23.604 | 3.681.005 | |
![]() | ||||||
![]() | 1.142.828 | 1.142.828 | 25.130 | 4.117 | 1.113.581 | |
![]() | ||||||
![]() | 2.614.240 | 2.614.240 | 27.328 | 19.488 | 2.567.424 | |
![]() | 2.586.558 | 2.586.558 | 44.798 | 9.948 | 2.531.812 | |
![]() | 2.084.300 | 2.084.300 | 36.373 | 7.484 | 2.040.443 | |
![]() | 166.672 | 166.672 | 1.693 | 450 | 164.528 | |
![]() | 221.387 | 221.387 | 5.357 | 1.500 | 214.530 | |
![]() | 108.049 | 108.049 | 843 | 366 | 106.840 | |
![]() | 6.111 | 6.111 | 529 | 152 | 5.430 | |
![]() | 40 | 40 | 3 | -4 | 41 | |
![]() | 72.720 | 72.720 | 1.254 | 338 | 71.128 | |
![]() | 98 | 98 | 0 | 97 | ||
![]() | 84 | 84 | 0 | 0 | 84 | |
![]() | 13 | 13 | 0 | 13 | ||
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 72.622 | 72.622 | 1.254 | 338 | 71.030 | |
![]() | 4.685 | 4.685 | 570 | 4.115 | ||
![]() | 67.937 | 67.937 | 684 | 338 | 66.915 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 99.414 | 99.414 | 1.396 | 223 | 97.796 | |
![]() | 128.786 | 128.786 | 1.424 | 225 | 127.136 | |
![]() | 128.786 | 128.786 | 1.424 | 225 | 127.136 | |
![]() | 112.502 | 112.502 | 1.362 | 220 | 110.919 | |
![]() | 821 | 821 | 0 | 0 | 821 | |
![]() | 15.514 | 15.514 | 62 | 6 | 15.447 | |
![]() | -52 | -52 | 0 | 0 | -52 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 29.372 | 29.372 | 28 | 3 | 29.341 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.143.815 | 1.143.815 | 7.519 | 13.772 | 1.122.525 | |
![]() | 512.308 | 512.308 | 7.881 | 2.338 | 502.090 | |
![]() | 511.793 | 511.793 | 7.989 | 2.322 | 501.482 | |
![]() | 235.718 | 235.718 | 5.417 | 1.495 | 228.806 | |
![]() | 108.287 | 108.287 | 839 | 382 | 107.066 | |
![]() | 955 | 955 | 2 | 0 | 954 | |
![]() | 164.773 | 164.773 | 1.725 | 417 | 162.631 | |
![]() | 2.060 | 2.060 | 6 | 28 | 2.026 | |
![]() | 509 | 509 | -108 | 16 | 601 | |
![]() | 7 | 7 | 0 | 7 | ||
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.656.123 | 1.656.123 | 15.400 | 16.109 | 1.624.614 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 2.614.240 | 2.614.240 | 27.328 | 19.488 | 2.567.424 | |
![]() | -958.116 | -958.116 | -11.928 | -3.378 | -942.810 | |
![]() | -366 | -366 | 0 | 0 | -366 | |
![]() | 13.454 | 13.454 | 304 | 463 | 12.687 | |
![]() | -971.204 | -971.204 | -12.231 | -3.841 | -955.131 | |
![]() | 29.051 | 29.051 | 544 | 178 | 28.329 | |
![]() | 834.169 | 834.169 | 10.115 | 2.250 | 821.804 | |
![]() | 64.615 | 64.615 | 2.018 | 1.894 | 60.703 | |
![]() | 22.484 | 22.484 | 228 | 259 | 21.997 | |
![]() | 22.857 | 22.857 | 420 | 383 | 22.054 | |
![]() | 10 | 10 | 0 | 0 | 10 | |
![]() | 6.848 | 6.848 | 148 | 0 | 6.700 | |
![]() | 108.702 | 108.702 | 983 | 0 | 107.720 |
Unidad: miles de euros