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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 660.709 | 457 | 660.252 | 7.909 | 36.496 | 615.847 |
OPERACIONES CORRIENTES | ||||||
![]() | 20.168.123 | 763 | 20.167.360 | 180.403 | 2.636.297 | 17.350.660 |
![]() | 18.340.793 | 32 | 18.340.761 | 155.673 | 1.898.697 | 16.286.391 |
![]() | 43.865.848 | 46 | 43.865.802 | 961.900 | 3.964.625 | 38.939.277 |
![]() | ||||||
![]() | 36.114.654 | 46 | 36.114.608 | 869.037 | 2.774.543 | 32.471.028 |
![]() | ||||||
![]() | 7.751.194 | 0 | 7.751.194 | 92.863 | 1.190.082 | 6.468.249 |
![]() | 25.525.056 | 14 | 25.525.041 | 806.227 | 2.065.928 | 22.652.886 |
![]() | 22.296.787 | 14 | 22.296.773 | 703.143 | 1.957.189 | 19.636.440 |
![]() | 650.727 | 0 | 650.727 | 38.759 | 5.464 | 606.504 |
![]() | 774.110 | 0 | 774.110 | 44.927 | 24.830 | 704.353 |
![]() | 1.762.470 | 0 | 1.762.470 | 12.132 | 42.864 | 1.707.474 |
![]() | 11.472 | 0 | 11.472 | 7.506 | 62 | 3.905 |
![]() | 29.489 | 0 | 29.489 | -240 | 35.518 | -5.789 |
![]() | 1.827.330 | 731 | 1.826.599 | 24.730 | 737.601 | 1.064.269 |
![]() | 77.919 | 731 | 77.188 | 1.867 | 2.023 | 73.298 |
![]() | 3.074 | 0 | 3.074 | 72 | 80 | 2.921 |
![]() | 74.084 | 0 | 74.084 | 1.795 | 1.943 | 70.346 |
![]() | 762 | 731 | 31 | 0 | 31 | |
![]() | 752 | 724 | 28 | 0 | 28 | |
![]() | 10 | 7 | 3 | 0 | 0 | 3 |
![]() | 1.749.411 | 1.749.411 | 22.863 | 735.577 | 990.971 | |
![]() | 5.390 | 5.390 | 1.178 | 126 | 4.086 | |
![]() | 1.744.021 | 1.744.021 | 21.685 | 735.451 | 986.885 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 1.845.499 | 61 | 1.845.437 | 33.714 | 500.830 | 1.310.894 |
![]() | 2.229.014 | 64 | 2.228.950 | 34.955 | 623.148 | 1.570.847 |
![]() | 2.228.925 | 3 | 2.228.922 | 34.955 | 623.148 | 1.570.819 |
![]() | 2.142.637 | 3 | 2.142.634 | 28.968 | 598.963 | 1.514.703 |
![]() | 23.622 | 0 | 23.622 | 2.469 | 9.316 | 11.837 |
![]() | 66.572 | 0 | 66.572 | 3.488 | 18.243 | 44.841 |
![]() | -3.906 | 0 | -3.906 | 31 | -3.375 | -562 |
![]() | 89 | 61 | 29 | 0 | 0 | 29 |
![]() | 383.515 | 2 | 383.513 | 1.242 | 122.318 | 259.953 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 18.322.624 | 702 | 18.321.923 | 146.689 | 2.135.468 | 16.039.766 |
![]() | 2.863.973 | 7 | 2.863.966 | 77.553 | 100.785 | 2.685.628 |
![]() | 3.443.135 | 4 | 3.443.130 | 102.527 | 189.175 | 3.151.429 |
![]() | 846.620 | 4 | 846.616 | 48.434 | 51.604 | 746.578 |
![]() | 1.864.679 | 0 | 1.864.679 | 12.412 | 121.577 | 1.730.690 |
![]() | 73.129 | 0 | 73.129 | 267 | 2.441 | 70.420 |
![]() | 386.535 | 386.535 | 41.354 | 13.544 | 331.637 | |
![]() | 272.172 | 0 | 272.172 | 59 | 9 | 272.104 |
![]() | -579.643 | 2 | -579.645 | -24.985 | -88.470 | -466.190 |
![]() | 481 | 0 | 481 | 11 | 80 | 390 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 21.186.597 | 708 | 21.185.889 | 224.242 | 2.236.252 | 18.725.395 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 7.751.194 | 0 | 7.751.194 | 92.863 | 1.190.082 | 6.468.249 |
![]() | 13.435.403 | 708 | 13.434.695 | 131.379 | 1.046.170 | 12.257.146 |
![]() | 279.781 | 0 | 279.781 | 725 | 23.213 | 255.844 |
![]() | 464.816 | 7 | 464.809 | 16.614 | 35.657 | 412.538 |
![]() | 12.690.806 | 701 | 12.690.105 | 114.040 | 987.300 | 11.588.764 |
![]() | 13.641.350 | 716 | 13.640.634 | 190.432 | 765.337 | 12.684.864 |
![]() | 738.963 | 0 | 738.963 | 53.707 | 23.743 | 661.514 |
![]() | 559.882 | 3 | 559.879 | 26.567 | 39.297 | 494.015 |
![]() | 630.670 | 12 | 630.658 | 20.365 | 52.110 | 558.182 |
![]() | 114.510 | 114.510 | 5.290 | 13.504 | 95.715 | |
![]() | 16 | 0 | 16 | 0 | 9 | 7 |
![]() | 1.768.481 | 0 | 1.768.481 | 41.492 | 534.256 | 1.192.733 |
![]() | 904.040 | 0 | 904.040 | 22.536 | 210.651 | 670.853 |
Unidad: miles de euros