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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 156.977 | 31.398 | 125.579 | 15.475 | 3.564 | 106.540 |
OPERACIONES CORRIENTES | ||||||
![]() | 5.956.674 | 59.529 | 5.897.146 | 421.110 | 39.113 | 5.436.923 |
![]() | 4.303.285 | 241 | 4.303.044 | 264.993 | 23.163 | 4.014.888 |
![]() | 33.278.540 | 362 | 33.278.178 | 3.716.275 | 364.908 | 29.196.995 |
![]() | ||||||
![]() | 26.816.937 | 362 | 26.816.576 | 3.161.236 | 324.529 | 23.330.810 |
![]() | ||||||
![]() | 6.461.602 | 0 | 6.461.602 | 555.039 | 40.378 | 5.866.185 |
![]() | 28.975.255 | 121 | 28.975.134 | 3.451.282 | 341.745 | 25.182.107 |
![]() | 19.285.715 | 104 | 19.285.612 | 2.767.600 | 120.216 | 16.397.796 |
![]() | 3.382.518 | 0 | 3.382.518 | 107.000 | 181.218 | 3.094.300 |
![]() | 5.532.722 | 18 | 5.532.704 | 509.824 | 31.458 | 4.991.422 |
![]() | 724.454 | 0 | 724.454 | 24.600 | 9.607 | 690.246 |
![]() | 51.941 | 0 | 51.941 | 42.505 | 3 | 9.433 |
![]() | -2.095 | 0 | -2.095 | -247 | -758 | -1.090 |
![]() | 1.653.390 | 59.288 | 1.594.102 | 156.117 | 15.950 | 1.422.035 |
![]() | 84.831 | 59.168 | 25.663 | 35 | 694 | 24.934 |
![]() | 25.252 | 0 | 25.252 | 10 | 689 | 24.553 |
![]() | 124 | 0 | 124 | 21 | 1 | 102 |
![]() | 59.456 | 59.168 | 288 | 4 | 4 | 280 |
![]() | 59.741 | 59.454 | 287 | 4 | 4 | 279 |
![]() | -286 | -286 | 0 | 0 | ||
![]() | 1.568.559 | 120 | 1.568.439 | 156.082 | 15.256 | 1.397.101 |
![]() | 83.489 | 83.489 | 27.049 | 1.251 | 55.189 | |
![]() | 1.485.070 | 120 | 1.484.950 | 129.033 | 14.005 | 1.341.912 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 550.960 | 10.931 | 540.029 | 141.186 | 4.753 | 394.090 |
![]() | 589.459 | 13.998 | 575.461 | 144.781 | 5.520 | 425.160 |
![]() | 575.377 | 4 | 575.373 | 144.778 | 5.520 | 425.076 |
![]() | 456.928 | 4 | 456.924 | 130.346 | 4.862 | 321.715 |
![]() | 11.967 | 0 | 11.967 | 968 | 558 | 10.442 |
![]() | 106.776 | 0 | 106.776 | 13.485 | 311 | 92.980 |
![]() | -294 | 0 | -294 | -22 | -212 | -60 |
![]() | 14.082 | 13.995 | 88 | 4 | 0 | 84 |
![]() | 38.499 | 3.067 | 35.432 | 3.596 | 767 | 31.070 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 5.405.714 | 48.597 | 5.357.117 | 279.924 | 34.360 | 5.042.833 |
![]() | 9.133.078 | 666 | 9.132.412 | 663.825 | 220.002 | 8.248.585 |
![]() | 9.554.807 | 654 | 9.554.153 | 657.195 | 222.642 | 8.674.316 |
![]() | 5.649.159 | 621 | 5.648.538 | 524.597 | 32.562 | 5.091.379 |
![]() | 730.238 | 0 | 730.238 | 25.145 | 9.752 | 695.341 |
![]() | 26.038 | 0 | 26.038 | 831 | 793 | 24.415 |
![]() | 1.959.370 | 33 | 1.959.337 | 106.116 | 13.801 | 1.839.420 |
![]() | 1.190.002 | 0 | 1.190.002 | 506 | 165.734 | 1.023.761 |
![]() | -421.873 | -421.873 | 6.663 | -2.685 | -425.851 | |
![]() | 144 | 12 | 132 | -33 | 45 | 119 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 14.538.792 | 49.263 | 14.489.530 | 943.749 | 254.363 | 13.291.417 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 6.461.602 | 0 | 6.461.602 | 555.039 | 40.378 | 5.866.185 |
![]() | 8.077.190 | 49.263 | 8.027.927 | 388.710 | 213.984 | 7.425.233 |
![]() | 113.983 | 0 | 113.983 | 12.186 | 956 | 100.841 |
![]() | 256.523 | 3.950 | 252.573 | 35.582 | 3.084 | 213.908 |
![]() | 7.706.685 | 45.313 | 7.661.372 | 340.942 | 209.945 | 7.110.484 |
![]() | 7.709.795 | 54.803 | 7.654.991 | 568.792 | 218.343 | 6.867.856 |
![]() | 1.387.757 | 213 | 1.387.545 | 205.954 | 6.974 | 1.174.617 |
![]() | 241.857 | 4.609 | 237.248 | 52.089 | 5.399 | 179.760 |
![]() | 229.221 | 4.718 | 224.503 | 38.760 | 3.474 | 182.269 |
![]() | 572.291 | 33 | 572.258 | 45.213 | 7.458 | 519.586 |
![]() | 93 | 0 | 93 | 23 | 0 | 70 |
![]() | 1.815.601 | 0 | 1.815.601 | 44.726 | 165 | 1.770.711 |
![]() | 532.284 | 0 | 532.284 | 21.010 | 176 | 511.099 |
Unidad: miles de euros