![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 471 | 0 | 471 | 50 | 7 | 414 |
OPERACIONES CORRIENTES | ||||||
![]() | 84.883 | 84.883 | 7.610 | 671 | 76.603 | |
![]() | 78.054 | 78.054 | 7.364 | 661 | 70.029 | |
![]() | 266.999 | 266.999 | 24.762 | 829 | 241.408 | |
![]() | ||||||
![]() | 74.980 | 74.980 | 12.948 | 98 | 61.935 | |
![]() | ||||||
![]() | 192.019 | 192.019 | 11.814 | 731 | 179.473 | |
![]() | 188.945 | 188.945 | 17.398 | 168 | 171.379 | |
![]() | 128.066 | 128.066 | 14.465 | 162 | 113.439 | |
![]() | 8.023 | 8.023 | 1 | 8.022 | ||
![]() | 37.200 | 37.200 | 372 | 5 | 36.823 | |
![]() | 3.074 | 3.074 | 25 | 3.049 | ||
![]() | 12.585 | 12.585 | 2.539 | 0 | 10.046 | |
![]() | -3 | -3 | -3 | 0 | 1 | |
![]() | 6.829 | 6.829 | 246 | 10 | 6.573 | |
![]() | 26 | 26 | 0 | 0 | 26 | |
![]() | 26 | 26 | 0 | 0 | 26 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 6.802 | 6.802 | 246 | 10 | 6.547 | |
![]() | 106 | 106 | 28 | 10 | 69 | |
![]() | 6.696 | 6.696 | 218 | 0 | 6.478 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 10.786 | 10.786 | 860 | 1 | 9.925 | |
![]() | 10.865 | 10.865 | 924 | 2 | 9.940 | |
![]() | 10.865 | 10.865 | 924 | 2 | 9.940 | |
![]() | 8.985 | 8.985 | 915 | 3 | 8.068 | |
![]() | 361 | 361 | 0 | 0 | 361 | |
![]() | 1.554 | 1.554 | 9 | 0 | 1.545 | |
![]() | -35 | -35 | 0 | -1 | -34 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 79 | 79 | 64 | 15 | ||
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 74.097 | 74.097 | 6.750 | 670 | 66.678 | |
![]() | 50.580 | 50.580 | 401 | 50.179 | ||
![]() | 49.906 | 49.906 | 407 | 6 | 49.494 | |
![]() | 38.544 | 38.544 | 381 | 5 | 38.158 | |
![]() | 3.124 | 3.124 | 25 | 3.099 | ||
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 7.298 | 7.298 | 1 | 1 | 7.297 | |
![]() | 940 | 940 | 0 | 0 | 940 | |
![]() | 673 | 673 | -6 | -6 | 684 | |
![]() | 0 | 0 | ||||
RESULTADO DERIVADO DE LA PRODUCCIÓN | 124.677 | 124.677 | 7.151 | 670 | 116.856 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 192.019 | 192.019 | 11.814 | 731 | 179.473 | |
![]() | -67.342 | -67.342 | -4.663 | -62 | -62.617 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 1.877 | 1.877 | 289 | 35 | 1.552 | |
![]() | -69.219 | -69.219 | -4.952 | -97 | -64.170 | |
![]() | 3.861 | 3.861 | 584 | 1 | 3.276 | |
![]() | 60.338 | 60.338 | 4.311 | 0 | 56.026 | |
![]() | 7.941 | 7.941 | 938 | 6 | 6.997 | |
![]() | 2.798 | 2.798 | 288 | 91 | 2.419 | |
![]() | 629 | 629 | 1 | 628 | ||
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 1.038 | 1.038 | 0 | 0 | 1.038 | |
![]() | 3.669 | 3.669 | 0 | 0 | 3.669 |
Unidad: miles de euros