![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 3.283 | 694 | 2.589 | 172 | 252 | 2.165 |
OPERACIONES CORRIENTES | ||||||
![]() | 558.000 | 1.281 | 556.718 | 2.008 | 35.168 | 519.543 |
![]() | 207.028 | 11 | 207.017 | 1.940 | 9.804 | 195.273 |
![]() | 313.051 | 11 | 313.039 | 4.607 | 22.187 | 286.245 |
![]() | ||||||
![]() | 308.512 | 11 | 308.501 | 4.604 | 22.073 | 281.824 |
![]() | ||||||
![]() | 4.539 | 0 | 4.539 | 4 | 114 | 4.421 |
![]() | 106.023 | 106.023 | 2.667 | 12.383 | 90.972 | |
![]() | 101.888 | 101.887 | 2.415 | 13.777 | 85.695 | |
![]() | 364 | 0 | 364 | 3 | 26 | 334 |
![]() | 4.099 | 0 | 4.099 | 250 | 70 | 3.779 |
![]() | 1.720 | 0 | 1.720 | 10 | 20 | 1.690 |
![]() | 21 | 0 | 21 | 1 | 20 | |
![]() | -2.069 | 0 | -2.069 | -12 | -1.511 | -546 |
![]() | 350.972 | 1.270 | 349.702 | 68 | 25.364 | 324.270 |
![]() | 1.274 | 1.250 | 24 | 0 | 24 | |
![]() | 8 | 0 | 8 | 0 | 8 | |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 1.265 | 1.250 | 15 | 0 | 0 | 15 |
![]() | 1.265 | 1.250 | 15 | 0 | 0 | 15 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 349.698 | 20 | 349.678 | 68 | 25.364 | 324.246 |
![]() | 10 | 0 | 10 | 0 | 10 | |
![]() | 349.688 | 20 | 349.668 | 68 | 25.364 | 324.236 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 773.365 | 3.145 | 770.221 | 11.256 | 45.329 | 713.635 |
![]() | 810.130 | 3.278 | 806.852 | 11.289 | 53.932 | 741.631 |
![]() | 806.826 | 0 | 806.826 | 11.289 | 53.932 | 741.605 |
![]() | 785.323 | 0 | 785.323 | 11.193 | 53.724 | 720.406 |
![]() | 1.815 | 0 | 1.815 | 29 | 144 | 1.641 |
![]() | 19.693 | 0 | 19.693 | 67 | 65 | 19.562 |
![]() | -6 | 0 | -6 | -1 | -5 | |
![]() | 3.304 | 3.278 | 26 | 0 | 0 | 26 |
![]() | 36.765 | 133 | 36.632 | 33 | 8.603 | 27.996 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -215.366 | -1.864 | -213.502 | -9.249 | -10.161 | -194.092 |
![]() | 59.158 | 108 | 59.050 | 278 | 2.029 | 56.744 |
![]() | 61.917 | 100 | 61.817 | 334 | 2.493 | 58.990 |
![]() | 23.243 | 93 | 23.150 | 318 | 90 | 22.743 |
![]() | 2.510 | 0 | 2.510 | 10 | 151 | 2.349 |
![]() | 34.964 | 0 | 34.964 | 1 | 2.121 | 32.842 |
![]() | 1.193 | 7 | 1.186 | 5 | 131 | 1.050 |
![]() | 7 | 0 | 7 | 0 | 0 | 7 |
![]() | -2.770 | 0 | -2.770 | -56 | -464 | -2.250 |
![]() | 11 | 8 | 4 | 0 | 0 | 4 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -156.208 | -1.755 | -154.452 | -8.971 | -8.133 | -137.349 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 4.539 | 0 | 4.539 | 4 | 114 | 4.421 |
![]() | -160.746 | -1.755 | -158.991 | -8.974 | -8.247 | -141.769 |
![]() | -491 | 0 | -491 | 0 | 0 | -491 |
![]() | 20.360 | 44 | 20.317 | 570 | 2.814 | 16.933 |
![]() | -180.616 | -1.799 | -178.817 | -9.544 | -11.061 | -158.212 |
![]() | 24.281 | 235 | 24.046 | 699 | 825 | 22.522 |
![]() | 27.989 | 10 | 27.979 | 996 | 249 | 26.734 |
![]() | 77.077 | 963 | 76.114 | 6.529 | 4.060 | 65.526 |
![]() | 65.355 | 1.064 | 64.291 | 1.509 | 7.561 | 55.222 |
![]() | 1.185 | 7 | 1.178 | 5 | 131 | 1.042 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 12.284 | 0 | 12.284 | 89 | 102 | 12.093 |
![]() | 47.940 | 0 | 47.940 | 1.304 | 249 | 46.387 |
Unidad: miles de euros