![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 7.915 | 164 | 7.751 | 1.933 | 324 | 5.494 |
OPERACIONES CORRIENTES | ||||||
![]() | 46.709 | 8 | 46.700 | -11.715 | 4.904 | 53.511 |
![]() | 13.545 | 4 | 13.542 | -12.167 | 2.483 | 23.225 |
![]() | 171.416 | 6 | 171.410 | 82.472 | 8.934 | 80.004 |
![]() | ||||||
![]() | 163.043 | 6 | 163.036 | 77.222 | 8.656 | 77.158 |
![]() | ||||||
![]() | 8.374 | 0 | 8.374 | 5.249 | 278 | 2.846 |
![]() | 157.871 | 3 | 157.869 | 94.638 | 6.452 | 56.779 |
![]() | 150.686 | 3 | 150.684 | 88.843 | 6.417 | 55.423 |
![]() | 2.022 | 0 | 2.022 | 2.010 | 2 | 10 |
![]() | 2.417 | 0 | 2.417 | 1.820 | 45 | 552 |
![]() | 765 | 0 | 765 | 384 | 46 | 335 |
![]() | 2.208 | 0 | 2.208 | 1.644 | 59 | 505 |
![]() | -226 | 0 | -226 | -63 | -117 | -46 |
![]() | 33.163 | 5 | 33.159 | 451 | 2.421 | 30.286 |
![]() | 6 | 3 | 3 | 0 | 0 | 3 |
![]() | 5 | 0 | 5 | 0 | 5 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1 | 3 | -2 | 0 | 0 | -1 |
![]() | 9 | 8 | 0 | 0 | ||
![]() | -7 | -5 | -2 | 0 | 0 | -2 |
![]() | 33.157 | 2 | 33.156 | 452 | 2.421 | 30.283 |
![]() | 45 | 0 | 45 | 44 | 1 | |
![]() | 33.112 | 2 | 33.110 | 408 | 2.421 | 30.282 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 36.862 | 50 | 36.812 | 4.599 | 3.170 | 29.043 |
![]() | 40.721 | 55 | 40.666 | 4.928 | 3.682 | 32.056 |
![]() | 40.664 | 0 | 40.664 | 4.928 | 3.682 | 32.054 |
![]() | 40.103 | 0 | 40.103 | 4.775 | 3.687 | 31.641 |
![]() | 19 | 0 | 19 | 10 | 0 | 10 |
![]() | 531 | 0 | 531 | 140 | 0 | 391 |
![]() | 11 | 0 | 11 | 3 | -5 | 13 |
![]() | 57 | 55 | 2 | 0 | 0 | 2 |
![]() | 3.859 | 5 | 3.854 | 329 | 512 | 3.013 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 9.847 | -42 | 9.888 | -16.314 | 1.734 | 24.469 |
![]() | 7.363 | 11 | 7.352 | 4.662 | 461 | 2.229 |
![]() | 6.914 | 12 | 6.903 | 4.524 | 387 | 1.992 |
![]() | 2.970 | 12 | 2.959 | 1.960 | 46 | 953 |
![]() | 764 | 0 | 764 | 384 | 46 | 334 |
![]() | 1.013 | 0 | 1.013 | 54 | 286 | 674 |
![]() | 761 | 0 | 761 | 722 | 8 | 31 |
![]() | 1.405 | 0 | 1.405 | 1.405 | 0 | 0 |
![]() | 448 | 0 | 448 | 138 | 74 | 237 |
![]() | 1 | 0 | 1 | 0 | 1 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 17.210 | -30 | 17.240 | -11.652 | 2.195 | 26.697 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 8.374 | 0 | 8.374 | 5.249 | 278 | 2.846 |
![]() | 8.836 | -30 | 8.866 | -16.901 | 1.916 | 23.851 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 16.132 | 60 | 16.071 | 5.453 | 1.629 | 8.990 |
![]() | -7.296 | -91 | -7.205 | -22.354 | 287 | 14.861 |
![]() | 44.228 | 135 | 44.092 | 6.661 | 3.812 | 33.620 |
![]() | 6.716 | 0 | 6.716 | 4.596 | 170 | 1.950 |
![]() | 30.839 | 152 | 30.686 | 18.103 | 989 | 11.595 |
![]() | 19.248 | 73 | 19.174 | 5.972 | 2.333 | 10.869 |
![]() | 207 | 0 | 207 | 168 | 8 | 31 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 6.992 | 0 | 6.992 | 389 | 0 | 6.603 |
![]() | 1.920 | 0 | 1.920 | 902 | 40 | 978 |
Unidad: miles de euros