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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 442.909 | 30.794 | 412.115 | 20.112 | 21.416 | 370.587 |
OPERACIONES CORRIENTES | ||||||
![]() | 34.423.100 | 47.174 | 34.375.926 | 1.409.218 | 1.469.117 | 31.497.591 |
![]() | 28.685.624 | 426 | 28.685.199 | 1.199.725 | 861.060 | 26.624.413 |
![]() | 97.466.832 | 514 | 97.466.319 | 4.315.176 | 2.155.921 | 90.995.222 |
![]() | ||||||
![]() | 84.542.327 | 514 | 84.541.814 | 3.939.231 | 1.885.431 | 78.717.151 |
![]() | ||||||
![]() | 12.924.505 | 0 | 12.924.505 | 375.945 | 270.490 | 12.278.070 |
![]() | 68.781.208 | 88 | 68.781.120 | 3.115.451 | 1.294.860 | 64.370.808 |
![]() | 51.717.789 | 87 | 51.717.701 | 2.681.378 | 1.194.128 | 47.842.196 |
![]() | 8.663.394 | 0 | 8.663.394 | 165.506 | 14.362 | 8.483.526 |
![]() | 6.263.870 | 1 | 6.263.869 | 235.926 | 65.229 | 5.962.714 |
![]() | 2.129.926 | 0 | 2.129.926 | 24.977 | 19.831 | 2.085.119 |
![]() | 10.901 | 0 | 10.901 | 8.759 | 112 | 2.030 |
![]() | -4.672 | 0 | -4.672 | -1.095 | 1.199 | -4.776 |
![]() | 5.737.476 | 46.749 | 5.690.728 | 209.493 | 608.056 | 4.873.178 |
![]() | 116.172 | 46.071 | 70.101 | 413 | 7.777 | 61.910 |
![]() | 30.281 | 0 | 30.281 | 14 | 7.428 | 22.839 |
![]() | 39.320 | 0 | 39.320 | 396 | 338 | 38.586 |
![]() | 46.571 | 46.071 | 500 | 3 | 12 | 485 |
![]() | 46.461 | 45.952 | 508 | 3 | 12 | 494 |
![]() | 111 | 119 | -8 | 0 | 0 | -8 |
![]() | 5.621.304 | 677 | 5.620.627 | 209.080 | 600.279 | 4.811.268 |
![]() | 211.143 | 211.143 | 25.796 | 475 | 184.871 | |
![]() | 5.410.161 | 677 | 5.409.484 | 183.284 | 599.804 | 4.626.396 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 1.919.329 | 1.433 | 1.917.896 | 128.413 | 93.370 | 1.696.113 |
![]() | 2.263.518 | 2.860 | 2.260.658 | 137.412 | 134.214 | 1.989.032 |
![]() | 2.260.649 | 60 | 2.260.589 | 137.412 | 134.214 | 1.988.963 |
![]() | 2.086.742 | 60 | 2.086.682 | 133.927 | 134.529 | 1.818.226 |
![]() | 24.127 | 0 | 24.127 | 1.798 | 1.528 | 20.801 |
![]() | 152.856 | 0 | 152.856 | 1.875 | 1.909 | 149.072 |
![]() | -3.076 | 0 | -3.076 | -189 | -3.751 | 864 |
![]() | 2.869 | 2.800 | 69 | 69 | ||
![]() | 344.189 | 1.427 | 342.762 | 8.999 | 40.844 | 292.919 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 32.503.771 | 45.741 | 32.458.030 | 1.280.805 | 1.375.746 | 29.801.478 |
![]() | 16.147.380 | 427 | 16.146.953 | 358.683 | 166.739 | 15.621.531 |
![]() | 17.351.312 | 430 | 17.350.883 | 430.031 | 180.717 | 16.740.135 |
![]() | 6.440.088 | 392 | 6.439.696 | 239.489 | 83.942 | 6.116.265 |
![]() | 2.205.796 | 0 | 2.205.796 | 24.147 | 72.421 | 2.109.228 |
![]() | 60.607 | 0 | 60.607 | 2.193 | 1.030 | 57.385 |
![]() | 2.447.018 | 37 | 2.446.981 | 162.272 | 23.265 | 2.261.443 |
![]() | 6.197.803 | 0 | 6.197.803 | 1.929 | 60 | 6.195.814 |
![]() | -1.203.858 | -3 | -1.203.854 | -71.354 | -13.954 | -1.118.547 |
![]() | -75 | 1 | -76 | 6 | -25 | -57 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 48.651.151 | 46.169 | 48.604.982 | 1.639.488 | 1.542.485 | 45.423.009 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 12.924.505 | 0 | 12.924.505 | 375.945 | 270.490 | 12.278.070 |
![]() | 35.726.646 | 46.169 | 35.680.478 | 1.263.543 | 1.271.995 | 33.144.939 |
![]() | 753.042 | 0 | 753.042 | 7.999 | 25.500 | 719.543 |
![]() | 541.228 | 2.330 | 538.898 | 67.587 | 26.402 | 444.908 |
![]() | 34.432.376 | 43.839 | 34.388.537 | 1.187.957 | 1.220.093 | 31.980.488 |
![]() | 24.080.719 | 45.318 | 24.035.401 | 1.059.219 | 862.765 | 22.113.416 |
![]() | 171.944 | 1 | 171.943 | 33.499 | 4.469 | 133.975 |
![]() | 67.678 | 398 | 67.281 | 8.993 | 3.822 | 54.466 |
![]() | 492.351 | 1.133 | 491.218 | 45.170 | 20.901 | 425.147 |
![]() | 624.690 | 37 | 624.653 | 33.305 | 22.006 | 569.343 |
![]() | 247 | 0 | 247 | 0 | 41 | 206 |
![]() | 10.907.276 | 0 | 10.907.276 | 213.184 | 405.266 | 10.288.826 |
![]() | 448.615 | 0 | 448.615 | 30.089 | 40.791 | 377.734 |
Unidad: miles de euros