![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 83.742 | 4.484 | 79.258 | 6.884 | 2.058 | 70.316 |
OPERACIONES CORRIENTES | ||||||
![]() | 1.352.066 | 9.760 | 1.342.305 | 116.005 | 26.770 | 1.199.531 |
![]() | 1.207.197 | 69 | 1.207.128 | 96.656 | 25.495 | 1.084.977 |
![]() | 4.237.446 | 91 | 4.237.355 | 648.690 | 47.146 | 3.541.519 |
![]() | ||||||
![]() | 3.978.928 | 91 | 3.978.837 | 635.117 | 43.390 | 3.300.329 |
![]() | ||||||
![]() | 258.518 | 0 | 258.518 | 13.573 | 3.756 | 241.189 |
![]() | 3.030.248 | 22 | 3.030.226 | 552.034 | 21.651 | 2.456.541 |
![]() | 2.709.505 | 22 | 2.709.483 | 532.073 | 19.893 | 2.157.517 |
![]() | 165.006 | 0 | 165.006 | 6.719 | 1.321 | 156.967 |
![]() | 136.656 | 0 | 136.656 | 10.116 | 707 | 125.833 |
![]() | 16.436 | 0 | 16.436 | 610 | 187 | 15.638 |
![]() | 3.769 | 0 | 3.769 | 2.553 | 15 | 1.201 |
![]() | -1.124 | 0 | -1.124 | -37 | -473 | -615 |
![]() | 144.868 | 9.691 | 135.177 | 19.349 | 1.275 | 114.554 |
![]() | 11.752 | 9.620 | 2.132 | 23 | 118 | 1.991 |
![]() | 1.703 | 0 | 1.703 | 13 | 101 | 1.589 |
![]() | 355 | 0 | 355 | 7 | 17 | 331 |
![]() | 9.694 | 9.620 | 74 | 3 | 1 | 70 |
![]() | 8.434 | 8.372 | 63 | 2 | 0 | 60 |
![]() | 1.260 | 1.248 | 12 | 1 | 1 | 10 |
![]() | 133.116 | 71 | 133.045 | 19.326 | 1.156 | 112.563 |
![]() | 18.962 | 0 | 18.962 | 9.633 | 43 | 9.287 |
![]() | 114.154 | 71 | 114.083 | 9.693 | 1.114 | 103.276 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 96.008 | 660 | 95.348 | 19.736 | 1.620 | 73.992 |
![]() | 105.297 | 983 | 104.314 | 20.236 | 1.780 | 82.298 |
![]() | 104.276 | 9 | 104.267 | 20.236 | 1.780 | 82.251 |
![]() | 95.592 | 9 | 95.582 | 19.279 | 1.765 | 74.539 |
![]() | 1.421 | 0 | 1.421 | 21 | 10 | 1.389 |
![]() | 7.222 | 0 | 7.222 | 938 | 8 | 6.276 |
![]() | 42 | 0 | 42 | -2 | -2 | 46 |
![]() | 1.021 | 974 | 46 | 0 | 0 | 46 |
![]() | 9.289 | 323 | 8.966 | 500 | 160 | 8.306 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.256.057 | 9.100 | 1.246.958 | 96.269 | 25.150 | 1.125.539 |
![]() | 307.789 | 54 | 307.735 | 16.952 | 1.840 | 288.943 |
![]() | 329.324 | 54 | 329.270 | 18.617 | 2.019 | 308.634 |
![]() | 144.219 | 52 | 144.167 | 11.081 | 744 | 132.342 |
![]() | 16.532 | 0 | 16.532 | 618 | 264 | 15.650 |
![]() | 2.700 | 0 | 2.700 | 90 | 8 | 2.603 |
![]() | 151.232 | 2 | 151.230 | 6.828 | 1.003 | 143.400 |
![]() | 14.640 | 0 | 14.640 | 0 | 0 | 14.640 |
![]() | -21.548 | 0 | -21.547 | -1.662 | -179 | -19.706 |
![]() | 13 | 0 | 13 | -2 | 0 | 15 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.563.846 | 9.153 | 1.554.693 | 113.221 | 26.989 | 1.414.482 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 258.518 | 0 | 258.518 | 13.573 | 3.756 | 241.189 |
![]() | 1.305.328 | 9.153 | 1.296.175 | 99.649 | 23.234 | 1.173.293 |
![]() | 1.395 | 0 | 1.395 | 0 | 0 | 1.395 |
![]() | 49.428 | 830 | 48.598 | 9.679 | 1.089 | 37.830 |
![]() | 1.254.505 | 8.323 | 1.246.182 | 89.970 | 22.144 | 1.134.067 |
![]() | 1.198.638 | 8.815 | 1.189.823 | 93.056 | 21.763 | 1.075.004 |
![]() | 10.249 | 0 | 10.249 | 3.677 | 88 | 6.483 |
![]() | 6.941 | 71 | 6.870 | 1.706 | 55 | 5.108 |
![]() | 34.897 | 426 | 34.471 | 9.396 | 620 | 24.455 |
![]() | 52.890 | 2 | 52.889 | 3.244 | 1.003 | 48.642 |
![]() | 0 | 0 | 0 | |||
![]() | 74.516 | 0 | 74.516 | 13.800 | 171 | 60.544 |
![]() | 19.464 | 0 | 19.464 | 5.351 | 29 | 14.084 |
Unidad: miles de euros