![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 39.628 | 1.935 | 37.693 | 19.133 | 732 | 17.828 |
OPERACIONES CORRIENTES | ||||||
![]() | -570.818 | -1.605 | -569.213 | -222.689 | -27.019 | -319.504 |
![]() | -688.829 | 32 | -688.862 | -243.903 | -33.811 | -411.147 |
![]() | 1.704.730 | 35 | 1.704.694 | 932.939 | 10.815 | 760.941 |
![]() | ||||||
![]() | 1.353.686 | 35 | 1.353.651 | 870.617 | 10.465 | 472.568 |
![]() | ||||||
![]() | 351.044 | 0 | 351.044 | 62.322 | 350 | 288.372 |
![]() | 2.393.559 | 3 | 2.393.556 | 1.176.842 | 44.626 | 1.172.088 |
![]() | 1.900.090 | 4 | 1.900.087 | 970.016 | 29.945 | 900.125 |
![]() | 57.451 | 0 | 57.451 | 24.745 | 5.831 | 26.875 |
![]() | 249.559 | 0 | 249.559 | 41.286 | 1.101 | 207.171 |
![]() | 45.769 | 0 | 45.769 | 4.445 | 7.544 | 33.780 |
![]() | 140.567 | 0 | 140.567 | 136.259 | 28 | 4.280 |
![]() | 123 | -1 | 124 | 90 | 176 | -142 |
![]() | 118.011 | -1.638 | 119.648 | 21.213 | 6.792 | 91.643 |
![]() | -685 | -1.671 | 986 | 5 | 22 | 958 |
![]() | 945 | 0 | 945 | 4 | 22 | 919 |
![]() | 35 | 0 | 35 | 0 | 35 | |
![]() | -1.665 | -1.671 | 6 | 1 | 0 | 5 |
![]() | 634 | 631 | 3 | 1 | 0 | 1 |
![]() | -2.299 | -2.302 | 3 | 0 | 0 | 3 |
![]() | 118.696 | 33 | 118.663 | 21.208 | 6.770 | 90.685 |
![]() | 3.076 | 0 | 3.076 | 2.812 | 5 | 259 |
![]() | 115.620 | 33 | 115.587 | 18.397 | 6.765 | 90.425 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 149.794 | 2.834 | 146.960 | 82.338 | -3.915 | 68.537 |
![]() | 162.625 | 2.957 | 159.668 | 84.425 | 1.772 | 73.471 |
![]() | 159.666 | 1 | 159.665 | 84.424 | 1.772 | 73.469 |
![]() | 136.039 | 1 | 136.039 | 75.909 | 1.647 | 58.483 |
![]() | 1.122 | 0 | 1.122 | 756 | 0 | 365 |
![]() | 22.265 | 0 | 22.265 | 7.567 | 110 | 14.587 |
![]() | 240 | 0 | 240 | 192 | 15 | 33 |
![]() | 2.959 | 2.956 | 3 | 1 | 0 | 2 |
![]() | 12.831 | 123 | 12.708 | 2.087 | 5.687 | 4.934 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -720.612 | -4.439 | -716.173 | -305.028 | -23.104 | -388.042 |
![]() | 430.166 | 140 | 430.026 | 90.161 | 17.020 | 322.845 |
![]() | 400.128 | 140 | 399.988 | 81.061 | 15.583 | 303.345 |
![]() | 273.831 | 139 | 273.691 | 49.042 | 1.325 | 223.323 |
![]() | 46.869 | 0 | 46.869 | 4.592 | 8.050 | 34.227 |
![]() | 18.405 | 0 | 18.405 | 1.899 | 363 | 16.144 |
![]() | 50.368 | 50.368 | 24.003 | 5.843 | 20.521 | |
![]() | 10.655 | 0 | 10.655 | 1.524 | 1 | 9.129 |
![]() | 30.016 | 30.016 | 9.105 | 1.436 | 19.475 | |
![]() | 22 | 0 | 22 | -4 | 1 | 25 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -290.446 | -4.299 | -286.147 | -214.866 | -6.084 | -65.196 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 351.044 | 0 | 351.044 | 62.322 | 350 | 288.372 |
![]() | -641.490 | -4.299 | -637.190 | -277.188 | -6.434 | -353.568 |
![]() | -205 | 0 | -205 | -226 | 0 | 21 |
![]() | 46.517 | 568 | 45.949 | 22.241 | 1.475 | 22.233 |
![]() | -687.802 | -4.867 | -682.935 | -299.203 | -7.909 | -375.822 |
![]() | 96.464 | 889 | 95.574 | 35.942 | 1.861 | 57.771 |
![]() | 519.890 | 18 | 519.872 | 180.163 | 1.214 | 338.495 |
![]() | 180.010 | 4.417 | 175.592 | 116.269 | 4.594 | 54.729 |
![]() | 85.123 | 1.316 | 83.807 | 35.935 | 2.740 | 45.132 |
![]() | 15.399 | 15.398 | 3.688 | 88 | 11.622 | |
![]() | 1 | 0 | 1 | 1 | 0 | 0 |
![]() | 11.700 | 0 | 11.700 | 1.263 | 2.846 | 7.591 |
![]() | 26.335 | 0 | 26.335 | 7.730 | 4.156 | 14.448 |
Unidad: miles de euros