![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 1.258 | 209 | 1.049 | 153 | 61 | 835 |
OPERACIONES CORRIENTES | ||||||
![]() | 64.818 | 189 | 64.629 | 9.958 | 3.457 | 51.215 |
![]() | 16.513 | 2 | 16.511 | 8.333 | 82 | 8.096 |
![]() | 42.713 | 5 | 42.708 | 18.284 | 910 | 23.514 |
![]() | ||||||
![]() | 42.499 | 5 | 42.494 | 18.265 | 910 | 23.320 |
![]() | ||||||
![]() | 214 | 0 | 214 | 19 | 0 | 195 |
![]() | 26.200 | 3 | 26.197 | 9.951 | 828 | 15.418 |
![]() | 24.557 | 3 | 24.554 | 9.346 | 813 | 14.394 |
![]() | 33 | 0 | 33 | 31 | 0 | 2 |
![]() | 540 | 0 | 540 | 139 | 6 | 395 |
![]() | 1.122 | 0 | 1.122 | 486 | 636 | |
![]() | 12 | 0 | 12 | 0 | 12 | |
![]() | -65 | 0 | -65 | -52 | 9 | -22 |
![]() | 48.305 | 187 | 48.118 | 1.625 | 3.375 | 43.118 |
![]() | 194 | 187 | 7 | 0 | 0 | 7 |
![]() | 4 | 0 | 4 | 0 | 0 | 4 |
![]() | 0 | 0 | 0 | |||
![]() | 189 | 187 | 2 | 0 | 0 | 2 |
![]() | 189 | 187 | 2 | 0 | 0 | 2 |
![]() | 0 | 0 | 0 | 0 | ||
![]() | 48.111 | 0 | 48.111 | 1.625 | 3.375 | 43.112 |
![]() | 0 | 0 | ||||
![]() | 48.111 | 0 | 48.111 | 1.625 | 3.375 | 43.112 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 98.986 | 868 | 98.117 | 24.583 | 4.226 | 69.308 |
![]() | 103.031 | 958 | 102.074 | 24.584 | 4.233 | 73.257 |
![]() | 102.073 | 0 | 102.073 | 24.584 | 4.233 | 73.256 |
![]() | 100.426 | 0 | 100.426 | 24.385 | 4.153 | 71.888 |
![]() | 206 | 0 | 206 | 128 | 78 | |
![]() | 1.590 | 0 | 1.590 | 152 | 91 | 1.347 |
![]() | -150 | 0 | -150 | -82 | -11 | -57 |
![]() | 959 | 958 | 1 | 0 | 0 | 1 |
![]() | 4.046 | 89 | 3.956 | 1 | 7 | 3.948 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -34.167 | -679 | -33.488 | -14.625 | -770 | -18.093 |
![]() | 3.746 | 29 | 3.717 | 517 | 171 | 3.030 |
![]() | 3.723 | 29 | 3.694 | 806 | 119 | 2.769 |
![]() | 2.122 | 29 | 2.094 | 262 | 97 | 1.735 |
![]() | 1.170 | 0 | 1.170 | 526 | 644 | |
![]() | 341 | 0 | 341 | 21 | 319 | |
![]() | 90 | 90 | 18 | 71 | ||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 23 | 0 | 23 | -290 | 52 | 260 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -30.422 | -650 | -29.771 | -14.109 | -599 | -15.064 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 214 | 0 | 214 | 19 | 0 | 195 |
![]() | -30.636 | -650 | -29.985 | -14.128 | -599 | -15.258 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 8.189 | 16 | 8.173 | 2.818 | 80 | 5.276 |
![]() | -38.825 | -666 | -38.159 | -16.946 | -678 | -20.534 |
![]() | 1.930 | 57 | 1.873 | 701 | 77 | 1.095 |
![]() | 2.914 | 2 | 2.912 | 2.824 | 14 | 75 |
![]() | 14.482 | 566 | 13.916 | 7.987 | 232 | 5.697 |
![]() | 21.811 | 155 | 21.656 | 6.854 | 454 | 14.347 |
![]() | 90 | 90 | 18 | 71 | ||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 396 | 0 | 396 | 0 | 275 | 121 |
![]() | 2.034 | 0 | 2.034 | 0 | 331 | 1.702 |
Unidad: miles de euros