![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 13.157 | 971 | 12.186 | 5.438 | 132 | 6.616 |
OPERACIONES CORRIENTES | ||||||
![]() | -17.483 | 1.192 | -18.675 | -34.502 | 694 | 15.134 |
![]() | -29.265 | 14 | -29.279 | -35.651 | -65 | 6.437 |
![]() | 174.607 | 15 | 174.592 | 136.448 | 1.821 | 36.323 |
![]() | ||||||
![]() | 171.660 | 15 | 171.645 | 134.468 | 1.791 | 35.386 |
![]() | ||||||
![]() | 2.947 | 0 | 2.947 | 1.980 | 30 | 937 |
![]() | 203.872 | 1 | 203.871 | 172.099 | 1.885 | 29.887 |
![]() | 190.238 | 1 | 190.238 | 160.072 | 1.894 | 28.271 |
![]() | 11 | 0 | 11 | 5 | 7 | |
![]() | 4.511 | 0 | 4.511 | 3.631 | 13 | 866 |
![]() | 279 | 0 | 279 | 122 | 157 | |
![]() | 8.941 | 0 | 8.941 | 8.304 | 16 | 621 |
![]() | -108 | 0 | -108 | -35 | -38 | -36 |
![]() | 11.781 | 1.177 | 10.604 | 1.149 | 758 | 8.697 |
![]() | 446 | 439 | 7 | 0 | 6 | |
![]() | 2 | 0 | 2 | 0 | 1 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 444 | 439 | 5 | 0 | 0 | 5 |
![]() | 5 | 5 | 0 | 0 | ||
![]() | 439 | 434 | 5 | 0 | 0 | 5 |
![]() | 11.335 | 738 | 10.597 | 1.148 | 758 | 8.691 |
![]() | 206 | 0 | 206 | 205 | 1 | 1 |
![]() | 11.128 | 738 | 10.391 | 944 | 758 | 8.690 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 37.986 | 1.393 | 36.593 | 18.519 | 1.109 | 16.965 |
![]() | 39.424 | 1.438 | 37.987 | 19.260 | 1.118 | 17.609 |
![]() | 37.917 | 37.917 | 19.260 | 1.118 | 17.539 | |
![]() | 35.356 | 35.356 | 18.571 | 1.112 | 15.673 | |
![]() | 47 | 0 | 47 | 39 | 0 | 8 |
![]() | 2.559 | 0 | 2.559 | 691 | 8 | 1.860 |
![]() | -45 | 0 | -45 | -41 | -2 | -2 |
![]() | 1.507 | 1.437 | 70 | 0 | 0 | 70 |
![]() | 1.438 | 45 | 1.394 | 740 | 10 | 644 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -55.470 | -201 | -55.268 | -53.022 | -415 | -1.832 |
![]() | 10.471 | 38 | 10.433 | 5.405 | 52 | 4.977 |
![]() | 9.481 | 38 | 9.443 | 4.589 | 30 | 4.824 |
![]() | 6.811 | 37 | 6.774 | 4.324 | 21 | 2.429 |
![]() | 536 | 0 | 536 | 126 | 411 | |
![]() | 2.107 | 0 | 2.107 | 129 | 9 | 1.969 |
![]() | 26 | 26 | 11 | 15 | ||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 987 | 0 | 987 | 813 | 22 | 152 |
![]() | 3 | 0 | 3 | 2 | 0 | 1 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -44.999 | -164 | -44.835 | -47.617 | -363 | 3.145 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 2.947 | 0 | 2.947 | 1.980 | 30 | 937 |
![]() | -47.946 | -164 | -47.782 | -49.597 | -393 | 2.208 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 11.158 | 475 | 10.683 | 7.519 | 78 | 3.086 |
![]() | -59.104 | -639 | -58.465 | -57.116 | -470 | -879 |
![]() | 26.736 | 961 | 25.775 | 10.589 | 405 | 14.781 |
![]() | 17.325 | 0 | 17.325 | 13.907 | 13 | 3.406 |
![]() | 55.707 | 1.151 | 54.556 | 45.665 | 671 | 8.220 |
![]() | 12.440 | 447 | 11.993 | 7.877 | 97 | 4.019 |
![]() | 26 | 26 | 11 | 15 | ||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 105 | 0 | 105 | 49 | 38 | 18 |
![]() | 499 | 0 | 499 | 317 | 134 | 49 |
Unidad: miles de euros