![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 66.054 | 9.269 | 56.785 | 24.924 | 1.203 | 30.658 |
OPERACIONES CORRIENTES | ||||||
![]() | 286.057 | 12.470 | 273.588 | 72.885 | 15.032 | 185.671 |
![]() | 246.669 | 218 | 246.452 | 70.075 | 10.251 | 166.125 |
![]() | 1.000.609 | 251 | 1.000.358 | 572.403 | 24.780 | 403.175 |
![]() | ||||||
![]() | 982.310 | 251 | 982.059 | 570.164 | 22.316 | 389.579 |
![]() | ||||||
![]() | 18.299 | 0 | 18.299 | 2.239 | 2.464 | 13.596 |
![]() | 753.939 | 33 | 753.906 | 502.328 | 14.529 | 237.050 |
![]() | 723.291 | 34 | 723.257 | 492.020 | 14.477 | 216.760 |
![]() | 2.141 | 0 | 2.141 | 57 | 23 | 2.061 |
![]() | 10.084 | 0 | 10.084 | 2.856 | 234 | 6.994 |
![]() | 18.614 | 0 | 18.614 | 6.942 | 284 | 11.389 |
![]() | 484 | 0 | 484 | 474 | 10 | |
![]() | -675 | 0 | -674 | -21 | -489 | -164 |
![]() | 39.388 | 12.252 | 27.136 | 2.810 | 4.780 | 19.546 |
![]() | 12.148 | 11.815 | 333 | 11 | 6 | 316 |
![]() | 33 | 0 | 33 | 6 | 0 | 27 |
![]() | 84 | 0 | 84 | 0 | 2 | 81 |
![]() | 12.031 | 11.815 | 217 | 5 | 4 | 208 |
![]() | 12.059 | 11.844 | 215 | 4 | 4 | 208 |
![]() | -28 | -29 | 1 | 1 | 0 | 0 |
![]() | 27.240 | 437 | 26.803 | 2.799 | 4.775 | 19.229 |
![]() | 42 | 0 | 42 | 14 | 27 | |
![]() | 27.199 | 437 | 26.761 | 2.785 | 4.774 | 19.202 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 68.272 | 2.519 | 65.753 | 31.456 | 2.277 | 32.020 |
![]() | 70.872 | 2.607 | 68.265 | 32.102 | 2.525 | 33.637 |
![]() | 68.353 | 158 | 68.196 | 32.102 | 2.525 | 33.568 |
![]() | 67.335 | 158 | 67.177 | 31.743 | 2.393 | 33.041 |
![]() | 163 | 0 | 163 | 27 | 2 | 134 |
![]() | 851 | 0 | 851 | 327 | 33 | 491 |
![]() | 5 | 0 | 5 | 5 | 98 | -98 |
![]() | 2.519 | 2.450 | 69 | 69 | ||
![]() | 2.600 | 88 | 2.512 | 646 | 249 | 1.617 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 217.785 | 9.950 | 207.835 | 41.429 | 12.755 | 153.651 |
![]() | 36.507 | 185 | 36.322 | 12.459 | 1.083 | 22.780 |
![]() | 35.437 | 184 | 35.253 | 10.516 | 1.225 | 23.512 |
![]() | 11.350 | 167 | 11.183 | 3.201 | 412 | 7.570 |
![]() | 19.101 | 0 | 19.101 | 6.936 | 692 | 11.473 |
![]() | 2.471 | 0 | 2.471 | 247 | 89 | 2.135 |
![]() | 2.515 | 17 | 2.498 | 133 | 32 | 2.333 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.064 | 1 | 1.062 | 1.940 | -142 | -736 |
![]() | 6 | 6 | 3 | 0 | 4 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 254.293 | 10.136 | 244.157 | 53.888 | 13.838 | 176.431 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 18.299 | 0 | 18.299 | 2.239 | 2.464 | 13.596 |
![]() | 235.994 | 10.136 | 225.858 | 51.649 | 11.374 | 162.835 |
![]() | 7 | 0 | 7 | 7 | 0 | 0 |
![]() | 38.804 | 970 | 37.834 | 27.132 | 548 | 10.154 |
![]() | 197.182 | 9.165 | 188.017 | 24.510 | 10.826 | 152.681 |
![]() | 284.667 | 11.097 | 273.569 | 86.800 | 13.885 | 172.884 |
![]() | 7.792 | 0 | 7.792 | 4.519 | 113 | 3.160 |
![]() | 44.036 | 903 | 43.133 | 27.359 | 1.970 | 13.805 |
![]() | 45.182 | 1.058 | 44.124 | 30.193 | 1.007 | 12.924 |
![]() | 2.515 | 17 | 2.498 | 133 | 32 | 2.333 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 11.730 | 0 | 11.730 | 2.110 | 0 | 9.620 |
![]() | 4.730 | 0 | 4.730 | 2.461 | 2.268 |
Unidad: miles de euros