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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 197.720 | 15.059 | 182.661 | 34.017 | 4.947 | 143.697 |
OPERACIONES CORRIENTES | ||||||
![]() | 2.321.068 | 24.132 | 2.296.936 | -48.597 | 26.839 | 2.318.695 |
![]() | 1.707.492 | 248 | 1.707.244 | -84.125 | 8.632 | 1.782.737 |
![]() | 11.167.107 | 312 | 11.166.795 | 1.817.182 | 114.299 | 9.235.314 |
![]() | ||||||
![]() | 8.510.615 | 312 | 8.510.303 | 1.718.033 | 108.709 | 6.683.560 |
![]() | ||||||
![]() | 2.656.492 | 0 | 2.656.492 | 99.149 | 5.589 | 2.551.754 |
![]() | 9.459.615 | 64 | 9.459.551 | 1.901.307 | 105.667 | 7.452.577 |
![]() | 7.024.835 | 63 | 7.024.772 | 1.647.034 | 85.215 | 5.292.523 |
![]() | 415.010 | 0 | 415.010 | 31.625 | 6.638 | 376.748 |
![]() | 1.709.797 | 1.709.797 | 60.302 | 7.037 | 1.642.458 | |
![]() | 137.452 | 0 | 137.452 | 6.849 | 7.820 | 122.783 |
![]() | 175.017 | 1 | 175.015 | 155.566 | 553 | 18.896 |
![]() | -2.496 | -1 | -2.495 | -68 | -1.597 | -830 |
![]() | 613.576 | 23.884 | 589.692 | 35.528 | 18.207 | 535.958 |
![]() | 27.437 | 21.465 | 5.972 | 88 | 221 | 5.663 |
![]() | 4.505 | 1 | 4.503 | 24 | 119 | 4.360 |
![]() | 1.237 | 0 | 1.237 | 60 | 93 | 1.085 |
![]() | 21.695 | 21.463 | 232 | 5 | 9 | 218 |
![]() | 20.716 | 20.506 | 210 | 4 | 206 | |
![]() | 978 | 957 | 21 | 1 | 9 | 12 |
![]() | 586.139 | 2.419 | 583.720 | 35.440 | 17.986 | 530.294 |
![]() | 12.279 | 0 | 12.279 | 6.901 | 53 | 5.325 |
![]() | 573.860 | 2.419 | 571.441 | 28.539 | 17.933 | 524.970 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 427.039 | 9.326 | 417.713 | 111.294 | 5.108 | 301.310 |
![]() | 458.798 | 10.406 | 448.392 | 114.455 | 12.989 | 320.948 |
![]() | 448.386 | 270 | 448.116 | 114.453 | 12.984 | 320.679 |
![]() | 383.528 | 271 | 383.257 | 105.056 | 11.899 | 266.302 |
![]() | 3.401 | 0 | 3.401 | 885 | 1.091 | 1.425 |
![]() | 61.486 | 0 | 61.486 | 8.335 | 150 | 53.001 |
![]() | -29 | -1 | -28 | 176 | -155 | -50 |
![]() | 10.412 | 10.136 | 276 | 2 | 5 | 269 |
![]() | 31.759 | 1.079 | 30.680 | 3.161 | 7.881 | 19.638 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.894.030 | 14.806 | 1.879.224 | -159.891 | 21.731 | 2.017.384 |
![]() | 2.071.508 | 582 | 2.070.926 | 118.273 | 24.765 | 1.927.889 |
![]() | 2.336.690 | 579 | 2.336.111 | 111.512 | 24.128 | 2.200.471 |
![]() | 1.774.413 | 433 | 1.773.980 | 68.886 | 7.366 | 1.697.729 |
![]() | 139.691 | 0 | 139.691 | 7.102 | 8.518 | 124.071 |
![]() | 28.516 | 118 | 28.398 | 3.158 | 499 | 24.741 |
![]() | 367.089 | 29 | 367.061 | 30.841 | 7.598 | 328.621 |
![]() | 26.980 | 0 | 26.980 | 1.524 | 147 | 25.308 |
![]() | -265.245 | -1 | -265.243 | 6.764 | 642 | -272.649 |
![]() | 63 | 5 | 58 | -4 | -5 | 67 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 3.965.538 | 15.388 | 3.950.149 | -41.619 | 46.495 | 3.945.273 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 2.656.492 | 0 | 2.656.492 | 99.149 | 5.589 | 2.551.754 |
![]() | 1.309.046 | 15.388 | 1.293.657 | -140.768 | 40.906 | 1.393.519 |
![]() | 2.528 | 0 | 2.528 | -172 | 0 | 2.700 |
![]() | 128.553 | 2.758 | 125.795 | 42.066 | 4.021 | 79.708 |
![]() | 1.177.964 | 12.630 | 1.165.334 | -182.661 | 36.885 | 1.311.111 |
![]() | 1.926.838 | 22.165 | 1.904.673 | 182.872 | 45.789 | 1.676.011 |
![]() | 643.544 | 67 | 643.477 | 194.674 | 2.016 | 446.787 |
![]() | 219.792 | 6.473 | 213.319 | 124.217 | 5.133 | 83.969 |
![]() | 142.365 | 3.016 | 139.349 | 50.239 | 4.794 | 84.316 |
![]() | 43.610 | 29 | 43.581 | 4.976 | 1.844 | 36.761 |
![]() | 34 | 0 | 34 | 1 | 33 | |
![]() | 657.053 | 0 | 657.053 | 8.401 | 5.647 | 643.005 |
![]() | 443.868 | 0 | 443.868 | 9.782 | 4.482 | 429.604 |
Unidad: miles de euros