![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 102.958 | 16.409 | 86.549 | 32.643 | 2.921 | 50.985 |
OPERACIONES CORRIENTES | ||||||
![]() | 683.836 | 23.869 | 659.967 | 193.432 | 39.304 | 427.232 |
![]() | 518.682 | 185 | 518.497 | 179.692 | 34.064 | 304.741 |
![]() | 2.694.125 | 305 | 2.693.820 | 1.452.525 | 81.918 | 1.159.377 |
![]() | ||||||
![]() | 2.644.139 | 305 | 2.643.834 | 1.442.251 | 78.144 | 1.123.438 |
![]() | ||||||
![]() | 49.986 | 0 | 49.986 | 10.274 | 3.774 | 35.938 |
![]() | 2.175.442 | 120 | 2.175.323 | 1.272.833 | 47.854 | 854.635 |
![]() | 1.996.013 | 100 | 1.995.913 | 1.222.358 | 47.209 | 726.347 |
![]() | 8.520 | 8.520 | 561 | 84 | 7.875 | |
![]() | 75.778 | 12 | 75.765 | 13.772 | 1.167 | 60.827 |
![]() | 96.151 | 7 | 96.144 | 35.913 | 485 | 59.746 |
![]() | 263 | 0 | 263 | 228 | 34 | |
![]() | -1.283 | 0 | -1.283 | 1 | -1.090 | -193 |
![]() | 165.154 | 23.684 | 141.470 | 13.740 | 5.240 | 122.490 |
![]() | 23.889 | 23.277 | 612 | 18 | 6 | 587 |
![]() | 60 | 0 | 60 | 11 | 3 | 45 |
![]() | 221 | 0 | 221 | 3 | 0 | 218 |
![]() | 23.609 | 23.277 | 332 | 5 | 3 | 324 |
![]() | 23.630 | 23.299 | 331 | 5 | 3 | 324 |
![]() | -21 | -21 | 0 | 0 | ||
![]() | 141.265 | 406 | 140.858 | 13.722 | 5.234 | 121.903 |
![]() | 272 | 272 | 140 | 4 | 128 | |
![]() | 140.993 | 406 | 140.586 | 13.581 | 5.231 | 121.774 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 209.551 | 3.411 | 206.140 | 75.002 | 5.959 | 125.179 |
![]() | 222.147 | 3.552 | 218.595 | 81.445 | 6.961 | 130.189 |
![]() | 218.566 | 41 | 218.524 | 81.443 | 6.961 | 130.120 |
![]() | 207.061 | 41 | 207.020 | 78.497 | 7.461 | 121.062 |
![]() | 1.252 | 0 | 1.252 | 198 | 284 | 770 |
![]() | 11.238 | 0 | 11.238 | 2.748 | 87 | 8.402 |
![]() | -985 | 0 | -985 | 0 | -870 | -114 |
![]() | 3.582 | 3.511 | 71 | 2 | 0 | 69 |
![]() | 12.596 | 141 | 12.455 | 6.443 | 1.002 | 5.010 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 474.285 | 20.457 | 453.827 | 118.430 | 33.345 | 302.053 |
![]() | 188.663 | 381 | 188.282 | 54.861 | 1.103 | 132.318 |
![]() | 199.183 | 379 | 198.804 | 54.563 | 3.221 | 141.019 |
![]() | 82.054 | 346 | 81.708 | 16.289 | 1.662 | 63.757 |
![]() | 98.986 | 7 | 98.980 | 36.586 | 1.255 | 61.139 |
![]() | 9.705 | 1 | 9.705 | 1.166 | 120 | 8.419 |
![]() | 8.436 | 26 | 8.411 | 523 | 184 | 7.704 |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | -10.686 | 0 | -10.686 | 306 | -2.122 | -8.870 |
![]() | 166 | 2 | 164 | -9 | 4 | 168 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 662.947 | 20.838 | 642.109 | 173.291 | 34.448 | 434.371 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 49.986 | 0 | 49.986 | 10.274 | 3.774 | 35.938 |
![]() | 612.961 | 20.838 | 592.123 | 163.017 | 30.674 | 398.432 |
![]() | 2.074 | 0 | 2.074 | 711 | 13 | 1.350 |
![]() | 80.650 | 1.421 | 79.229 | 50.308 | 2.677 | 26.244 |
![]() | 530.237 | 19.418 | 510.820 | 111.998 | 27.983 | 370.838 |
![]() | 810.866 | 22.372 | 788.495 | 234.258 | 36.357 | 517.880 |
![]() | 79.101 | 0 | 79.101 | 20.487 | 1.416 | 57.199 |
![]() | 120.900 | 1.252 | 119.648 | 57.499 | 5.738 | 56.411 |
![]() | 111.271 | 1.748 | 109.523 | 58.627 | 3.269 | 47.626 |
![]() | 3.346 | 26 | 3.320 | 523 | 184 | 2.613 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 55.707 | 0 | 55.707 | 34.811 | 2.220 | 18.676 |
![]() | 28.431 | 0 | 28.431 | 20.981 | 354 | 7.097 |
Unidad: miles de euros