![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 17.332 | 698 | 16.634 | 8.122 | 279 | 8.233 |
OPERACIONES CORRIENTES | ||||||
![]() | -131.649 | -148 | -131.501 | -70.144 | -2.335 | -59.022 |
![]() | -153.543 | -153.543 | -74.262 | -2.520 | -76.761 | |
![]() | 500.980 | 6 | 500.975 | 302.244 | 3.048 | 195.683 |
![]() | ||||||
![]() | 446.419 | 6 | 446.413 | 286.248 | 2.967 | 157.199 |
![]() | ||||||
![]() | 54.562 | 0 | 54.562 | 15.996 | 81 | 38.484 |
![]() | 654.523 | 6 | 654.518 | 376.506 | 5.568 | 272.444 |
![]() | 538.416 | 6 | 538.411 | 300.679 | 4.920 | 232.812 |
![]() | 11.785 | 0 | 11.785 | 438 | 10 | 11.337 |
![]() | 27.400 | 0 | 27.400 | 13.096 | 141 | 14.162 |
![]() | 6.018 | 0 | 6.018 | 788 | 388 | 4.841 |
![]() | 70.936 | 0 | 70.936 | 61.597 | 9 | 9.329 |
![]() | -31 | 0 | -31 | -93 | 100 | -39 |
![]() | 21.893 | -149 | 22.042 | 4.118 | 185 | 17.739 |
![]() | 218 | -158 | 376 | 1 | 40 | 335 |
![]() | 372 | 0 | 372 | 1 | 39 | 332 |
![]() | 2 | 0 | 2 | 0 | 2 | |
![]() | -156 | -158 | 2 | 0 | 1 | 1 |
![]() | 237 | 235 | 2 | 0 | 1 | 1 |
![]() | -393 | -393 | 0 | 0 | 0 | 0 |
![]() | 21.675 | 10 | 21.666 | 4.117 | 145 | 17.403 |
![]() | 926 | 926 | 820 | 1 | 105 | |
![]() | 20.749 | 10 | 20.740 | 3.297 | 144 | 17.298 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 40.081 | 927 | 39.153 | 23.392 | 167 | 15.594 |
![]() | 43.221 | 993 | 42.229 | 24.647 | 242 | 17.339 |
![]() | 42.229 | 1 | 42.228 | 24.647 | 242 | 17.339 |
![]() | 39.139 | 1 | 39.138 | 23.719 | 250 | 15.170 |
![]() | 216 | 0 | 216 | 116 | 0 | 101 |
![]() | 2.878 | 0 | 2.878 | 803 | 1 | 2.075 |
![]() | -5 | 0 | -5 | 10 | -9 | -5 |
![]() | 992 | 992 | 0 | 0 | ||
![]() | 3.140 | 65 | 3.075 | 1.255 | 75 | 1.745 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -171.730 | -1.076 | -170.654 | -93.536 | -2.502 | -74.616 |
![]() | 61.225 | 30 | 61.195 | 17.775 | 728 | 42.692 |
![]() | 52.221 | 30 | 52.191 | 15.351 | 653 | 36.188 |
![]() | 30.425 | 29 | 30.396 | 14.015 | 146 | 16.235 |
![]() | 6.204 | 0 | 6.204 | 793 | 449 | 4.962 |
![]() | 3.829 | 0 | 3.829 | 159 | 45 | 3.625 |
![]() | 10.962 | 1 | 10.962 | 378 | 14 | 10.569 |
![]() | 801 | 0 | 801 | 5 | 0 | 796 |
![]() | 8.982 | 0 | 8.982 | 2.423 | 74 | 6.485 |
![]() | 21 | 0 | 21 | 1 | 0 | 20 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -110.505 | -1.046 | -109.459 | -75.761 | -1.774 | -31.924 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 54.562 | 0 | 54.562 | 15.996 | 81 | 38.484 |
![]() | -165.067 | -1.046 | -164.021 | -91.757 | -1.856 | -70.408 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 21.480 | 129 | 21.351 | 12.658 | 262 | 8.431 |
![]() | -186.547 | -1.175 | -185.372 | -104.415 | -2.118 | -78.840 |
![]() | 23.751 | 232 | 23.519 | 13.432 | 243 | 9.843 |
![]() | 95.564 | 6 | 95.558 | 44.835 | 916 | 49.807 |
![]() | 85.427 | 1.136 | 84.291 | 54.147 | 1.098 | 29.046 |
![]() | 35.893 | 265 | 35.628 | 19.177 | 360 | 16.090 |
![]() | 3.097 | 1 | 3.097 | 329 | 14 | 2.754 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 6.614 | 0 | 6.614 | 5 | 0 | 6.608 |
![]() | 3.124 | 0 | 3.124 | 21 | 0 | 3.103 |
Unidad: miles de euros