![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 84.403 | 480 | 83.923 | 9.660 | 15.367 | 58.896 |
OPERACIONES CORRIENTES | ||||||
![]() | 691.507 | 1.345 | 690.162 | 140.246 | 171.481 | 378.435 |
![]() | 634.808 | 18 | 634.789 | 135.939 | 144.151 | 354.699 |
![]() | 1.422.997 | 20 | 1.422.978 | 436.764 | 327.980 | 658.234 |
![]() | ||||||
![]() | 1.365.336 | 20 | 1.365.316 | 434.659 | 305.173 | 625.484 |
![]() | ||||||
![]() | 57.661 | 0 | 57.661 | 2.105 | 22.807 | 32.750 |
![]() | 788.190 | 1 | 788.188 | 300.825 | 183.829 | 303.534 |
![]() | 769.848 | 1 | 769.847 | 299.282 | 180.111 | 290.454 |
![]() | 2.527 | 0 | 2.527 | 300 | 845 | 1.382 |
![]() | 11.673 | 0 | 11.673 | 1.968 | 4.547 | 5.158 |
![]() | 14.285 | 0 | 14.285 | 897 | 5.631 | 7.758 |
![]() | 390 | 0 | 390 | 59 | 7 | 325 |
![]() | -10.534 | 0 | -10.534 | -1.680 | -7.311 | -1.543 |
![]() | 56.699 | 1.326 | 55.373 | 4.308 | 27.330 | 23.736 |
![]() | 2.612 | 1.321 | 1.291 | 32 | 318 | 941 |
![]() | 35 | 0 | 35 | 3 | 8 | 24 |
![]() | 1.238 | 0 | 1.238 | 29 | 310 | 899 |
![]() | 1.339 | 1.321 | 17 | 0 | 17 | |
![]() | 1.335 | 1.318 | 17 | 0 | 17 | |
![]() | 3 | 3 | 0 | 0 | 0 | 0 |
![]() | 54.087 | 5 | 54.082 | 4.275 | 27.012 | 22.795 |
![]() | 39 | 0 | 39 | 22 | 0 | 17 |
![]() | 54.048 | 5 | 54.043 | 4.253 | 27.012 | 22.778 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 76.427 | 252 | 76.175 | 15.044 | 20.506 | 40.626 |
![]() | 87.367 | 277 | 87.089 | 15.700 | 26.172 | 45.218 |
![]() | 87.084 | 0 | 87.084 | 15.700 | 26.172 | 45.212 |
![]() | 86.659 | 0 | 86.659 | 16.186 | 25.687 | 44.786 |
![]() | 333 | 0 | 333 | 33 | 152 | 149 |
![]() | 1.696 | 0 | 1.696 | 239 | 1.263 | 194 |
![]() | -1.605 | 0 | -1.605 | -758 | -930 | 83 |
![]() | 283 | 277 | 6 | 0 | 0 | 6 |
![]() | 10.939 | 25 | 10.914 | 656 | 5.666 | 4.592 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 615.080 | 1.093 | 613.987 | 125.203 | 150.976 | 337.809 |
![]() | 49.884 | 35 | 49.848 | 3.021 | 29.300 | 17.527 |
![]() | 64.006 | 35 | 63.970 | 5.145 | 32.806 | 26.019 |
![]() | 24.086 | 18 | 24.067 | 3.448 | 11.919 | 8.700 |
![]() | 30.027 | 0 | 30.027 | 1.124 | 18.390 | 10.513 |
![]() | 6.791 | 0 | 6.791 | 445 | 1.108 | 5.238 |
![]() | 3.098 | 17 | 3.080 | 127 | 1.387 | 1.566 |
![]() | 4 | 0 | 4 | 0 | 2 | 2 |
![]() | -14.211 | 0 | -14.211 | -2.128 | -3.493 | -8.590 |
![]() | 89 | 0 | 89 | 3 | -13 | 98 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 664.963 | 1.128 | 663.835 | 128.223 | 180.276 | 355.336 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 57.661 | 0 | 57.661 | 2.105 | 22.807 | 32.750 |
![]() | 607.302 | 1.128 | 606.174 | 126.118 | 157.469 | 322.587 |
![]() | 4.287 | 0 | 4.287 | 2.170 | 1.629 | 488 |
![]() | 68.624 | 61 | 68.564 | 15.345 | 12.823 | 40.396 |
![]() | 534.391 | 1.067 | 533.323 | 108.603 | 143.016 | 281.703 |
![]() | 654.006 | 1.179 | 652.827 | 141.189 | 154.364 | 357.273 |
![]() | 13.543 | 0 | 13.543 | 3.582 | 2.104 | 7.857 |
![]() | 80.621 | 49 | 80.572 | 18.994 | 33.447 | 28.131 |
![]() | 72.519 | 79 | 72.440 | 15.707 | 12.945 | 43.787 |
![]() | 3.029 | 17 | 3.012 | 127 | 1.387 | 1.498 |
![]() | 2 | 0 | 2 | 0 | 2 | 0 |
![]() | 52.969 | 0 | 52.969 | 8.045 | 39.010 | 5.913 |
![]() | 8.921 | 0 | 8.921 | 2.475 | 3.243 | 3.203 |
Unidad: miles de euros