![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 813 | 0 | 813 | 41 | 19 | 753 |
OPERACIONES CORRIENTES | ||||||
![]() | 245.962 | 245.962 | 1.240 | 5.982 | 238.740 | |
![]() | 196.057 | 196.057 | 1.056 | 4.933 | 190.068 | |
![]() | 752.574 | 752.574 | 10.251 | 13.891 | 728.431 | |
![]() | ||||||
![]() | 233.509 | 233.509 | 6.571 | 4.165 | 222.772 | |
![]() | ||||||
![]() | 519.065 | 519.065 | 3.680 | 9.726 | 505.659 | |
![]() | 556.517 | 556.517 | 9.196 | 8.958 | 538.364 | |
![]() | 426.602 | 426.602 | 7.997 | 5.687 | 412.917 | |
![]() | 27.080 | 27.080 | 9 | 352 | 26.720 | |
![]() | 81.427 | 81.427 | 279 | 2.224 | 78.924 | |
![]() | 13.489 | 13.489 | 41 | 300 | 13.147 | |
![]() | 7.929 | 7.929 | 869 | 395 | 6.665 | |
![]() | -10 | -10 | 0 | 0 | -10 | |
![]() | 49.905 | 49.905 | 184 | 1.049 | 48.673 | |
![]() | 111 | 111 | 44 | 0 | 67 | |
![]() | 65 | 65 | 0 | 0 | 65 | |
![]() | 46 | 46 | 44 | 0 | 2 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 49.794 | 49.794 | 140 | 1.049 | 48.606 | |
![]() | 250 | 250 | 48 | 203 | ||
![]() | 49.544 | 49.544 | 92 | 1.049 | 48.403 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 41.751 | 41.751 | 212 | 296 | 41.243 | |
![]() | 42.478 | 42.478 | 212 | 314 | 41.952 | |
![]() | 42.478 | 42.478 | 212 | 314 | 41.952 | |
![]() | 41.140 | 41.140 | 197 | 84 | 40.859 | |
![]() | 452 | 452 | 15 | 213 | 224 | |
![]() | 886 | 886 | 1 | 16 | 869 | |
![]() | -1 | -1 | 0 | 0 | -1 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 726 | 726 | 17 | 709 | ||
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 204.210 | 204.210 | 1.028 | 5.685 | 197.497 | |
![]() | 122.066 | 122.066 | 252 | 3.113 | 118.701 | |
![]() | 124.223 | 124.223 | 343 | 3.124 | 120.756 | |
![]() | 83.090 | 83.090 | 279 | 2.428 | 80.383 | |
![]() | 13.519 | 13.519 | 41 | 327 | 13.150 | |
![]() | 348 | 348 | 0 | 0 | 348 | |
![]() | 27.065 | 27.065 | 23 | 369 | 26.674 | |
![]() | 201 | 201 | 0 | 0 | 201 | |
![]() | -2.163 | -2.163 | -91 | -12 | -2.060 | |
![]() | 5 | 5 | 0 | 0 | 5 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 326.276 | 326.276 | 1.280 | 8.798 | 316.198 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 519.065 | 519.065 | 3.680 | 9.726 | 505.659 | |
![]() | -192.789 | -192.789 | -2.400 | -928 | -189.461 | |
![]() | -114 | -114 | 0 | 0 | -114 | |
![]() | 2.110 | 2.110 | 191 | 322 | 1.598 | |
![]() | -194.785 | -194.785 | -2.591 | -1.250 | -190.944 | |
![]() | 9.982 | 9.982 | 157 | 261 | 9.564 | |
![]() | 167.396 | 167.396 | 1.474 | 1.397 | 164.525 | |
![]() | 12.424 | 12.424 | 725 | 64 | 11.635 | |
![]() | 5.602 | 5.602 | 572 | 419 | 4.611 | |
![]() | 9.157 | 9.157 | 23 | 369 | 8.766 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 952 | 952 | 0 | 0 | 952 | |
![]() | 29.454 | 29.454 | 0 | 0 | 29.454 |
Unidad: miles de euros