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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 1.009.048 | 54 | 1.008.994 | 29.664 | 45.280 | 934.050 |
OPERACIONES CORRIENTES | ||||||
![]() | 9.541.056 | 154 | 9.540.902 | 533.922 | 742.329 | 8.264.651 |
![]() | 4.498.524 | 39 | 4.498.485 | 347.606 | 90.294 | 4.060.586 |
![]() | 23.499.581 | 66 | 23.499.515 | 1.431.757 | 1.082.948 | 20.984.811 |
![]() | ||||||
![]() | 22.070.599 | 66 | 22.070.533 | 1.403.074 | 1.012.992 | 19.654.468 |
![]() | ||||||
![]() | 1.428.982 | 0 | 1.428.982 | 28.682 | 69.956 | 1.330.343 |
![]() | 19.001.057 | 27 | 19.001.030 | 1.084.151 | 992.654 | 16.924.225 |
![]() | 17.570.074 | 27 | 17.570.046 | 1.064.493 | 997.803 | 15.507.751 |
![]() | 551.529 | 0 | 551.529 | 2.758 | 1.485 | 547.287 |
![]() | 724.789 | 0 | 724.789 | 6.938 | 4.298 | 713.553 |
![]() | 174.892 | 0 | 174.892 | 9.516 | 3.215 | 162.161 |
![]() | 1.785 | 0 | 1.785 | 990 | 33 | 762 |
![]() | -22.011 | 0 | -22.011 | -544 | -14.180 | -7.288 |
![]() | 5.042.532 | 115 | 5.042.417 | 186.316 | 652.035 | 4.204.065 |
![]() | 1.678 | 115 | 1.562 | 101 | 48 | 1.413 |
![]() | 1.300 | 0 | 1.300 | 100 | 48 | 1.152 |
![]() | 205 | 0 | 205 | 0 | 205 | |
![]() | 172 | 115 | 57 | 57 | ||
![]() | 169 | 112 | 57 | 56 | ||
![]() | 4 | 3 | 0 | 0 | ||
![]() | 5.040.854 | 0 | 5.040.854 | 186.216 | 651.986 | 4.202.652 |
![]() | 1.119 | 0 | 1.119 | 35 | 18 | 1.066 |
![]() | 5.039.735 | 0 | 5.039.735 | 186.181 | 651.968 | 4.201.587 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 1.609.526 | 32 | 1.609.494 | 13.346 | 52.667 | 1.543.481 |
![]() | 1.900.414 | 37 | 1.900.377 | 27.988 | 114.084 | 1.758.305 |
![]() | 1.900.355 | 0 | 1.900.355 | 27.988 | 114.084 | 1.758.283 |
![]() | 1.890.979 | 0 | 1.890.979 | 28.619 | 117.395 | 1.744.965 |
![]() | 6.724 | 0 | 6.724 | 173 | 245 | 6.306 |
![]() | 10.317 | 0 | 10.317 | 187 | 417 | 9.713 |
![]() | -7.665 | 0 | -7.665 | -991 | -3.973 | -2.701 |
![]() | 59 | 37 | 22 | 0 | 0 | 22 |
![]() | 290.888 | 5 | 290.883 | 14.642 | 61.417 | 214.824 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 7.931.530 | 122 | 7.931.408 | 520.576 | 689.662 | 6.721.170 |
![]() | 1.551.776 | 0 | 1.551.776 | 21.122 | 42.713 | 1.487.941 |
![]() | 1.797.896 | 0 | 1.797.896 | 36.829 | 37.345 | 1.723.722 |
![]() | 739.910 | 0 | 739.910 | 8.331 | 8.688 | 722.891 |
![]() | 181.206 | 0 | 181.206 | 9.361 | 5.313 | 166.533 |
![]() | 329.812 | 0 | 329.812 | 16.532 | 21.645 | 291.636 |
![]() | 84.220 | 0 | 84.220 | 2.606 | 1.699 | 79.915 |
![]() | 462.748 | 0 | 462.748 | 0 | 0 | 462.748 |
![]() | -246.826 | 0 | -246.826 | -15.718 | 5.164 | -236.272 |
![]() | 706 | 0 | 706 | 11 | 204 | 491 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 9.483.306 | 122 | 9.483.184 | 541.698 | 732.374 | 8.209.111 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.428.982 | 0 | 1.428.982 | 28.682 | 69.956 | 1.330.343 |
![]() | 8.054.324 | 122 | 8.054.202 | 513.016 | 662.418 | 6.878.768 |
![]() | 87.168 | 0 | 87.168 | -1.174 | 9.763 | 78.580 |
![]() | 831.030 | 6 | 831.024 | 92.315 | 58.914 | 679.795 |
![]() | 7.136.126 | 117 | 7.136.010 | 421.875 | 593.741 | 6.120.394 |
![]() | 9.318.731 | 153 | 9.318.578 | 609.582 | 532.947 | 8.176.050 |
![]() | 1.008.760 | 0 | 1.008.760 | 77.100 | 72.533 | 859.126 |
![]() | 1.005.301 | 31 | 1.005.270 | 63.274 | 42.295 | 899.701 |
![]() | 995.606 | 6 | 995.600 | 82.546 | 65.188 | 847.866 |
![]() | 62.705 | 0 | 62.705 | 329 | 1.697 | 60.679 |
![]() | 6 | 0 | 6 | 0 | 0 | 6 |
![]() | 1.273.398 | 0 | 1.273.398 | 43.728 | 279.444 | 950.226 |
![]() | 509.171 | 0 | 509.171 | 8.842 | 40.321 | 460.008 |
Unidad: miles de euros