![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 15.912 | 1.562 | 14.350 | 6.138 | 192 | 8.020 |
OPERACIONES CORRIENTES | ||||||
![]() | 43.026 | 1.935 | 41.091 | 8.368 | 1.710 | 31.013 |
![]() | 39.377 | 25 | 39.352 | 7.970 | 1.690 | 29.691 |
![]() | 191.349 | 29 | 191.320 | 110.892 | 4.217 | 76.211 |
![]() | ||||||
![]() | 189.448 | 29 | 189.419 | 110.866 | 4.080 | 74.473 |
![]() | ||||||
![]() | 1.901 | 0 | 1.901 | 26 | 137 | 1.738 |
![]() | 151.972 | 3 | 151.968 | 102.922 | 2.527 | 46.519 |
![]() | 150.173 | 3 | 150.170 | 101.966 | 2.511 | 45.692 |
![]() | 201 | 0 | 201 | 25 | 176 | |
![]() | 1.087 | 0 | 1.087 | 385 | 36 | 666 |
![]() | 747 | 0 | 747 | 524 | 1 | 222 |
![]() | 38 | 0 | 38 | 34 | 4 | |
![]() | -274 | 0 | -274 | -11 | -21 | -241 |
![]() | 3.649 | 1.909 | 1.740 | 398 | 20 | 1.321 |
![]() | 1.893 | 1.859 | 34 | 2 | 0 | 32 |
![]() | 1 | 0 | 1 | 0 | 1 | |
![]() | 3 | 0 | 3 | 0 | 0 | 3 |
![]() | 1.890 | 1.859 | 30 | 1 | 0 | 29 |
![]() | 1.895 | 1.865 | 30 | 1 | 0 | 29 |
![]() | -5 | -5 | 0 | 0 | 0 | 0 |
![]() | 1.755 | 50 | 1.706 | 396 | 20 | 1.289 |
![]() | 6 | 0 | 6 | 3 | 3 | |
![]() | 1.750 | 50 | 1.700 | 394 | 20 | 1.286 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 10.027 | 487 | 9.541 | 5.701 | 141 | 3.699 |
![]() | 10.531 | 494 | 10.038 | 5.943 | 158 | 3.937 |
![]() | 10.033 | 0 | 10.033 | 5.943 | 158 | 3.932 |
![]() | 9.854 | 0 | 9.854 | 5.880 | 156 | 3.818 |
![]() | 64 | 0 | 64 | 29 | 0 | 34 |
![]() | 195 | 0 | 195 | 27 | 1 | 167 |
![]() | -79 | 0 | -79 | 7 | 1 | -87 |
![]() | 498 | 494 | 5 | 0 | 0 | 5 |
![]() | 504 | 7 | 497 | 242 | 17 | 238 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 32.999 | 1.448 | 31.551 | 2.667 | 1.570 | 27.314 |
![]() | 3.844 | 35 | 3.808 | 2.154 | 221 | 1.434 |
![]() | 2.676 | 36 | 2.640 | 958 | 219 | 1.463 |
![]() | 1.498 | 35 | 1.463 | 411 | 150 | 903 |
![]() | 826 | 0 | 826 | 532 | 64 | 230 |
![]() | 116 | 0 | 116 | 5 | 3 | 108 |
![]() | 235 | 1 | 234 | 9 | 2 | 223 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.160 | 0 | 1.160 | 1.198 | 2 | -40 |
![]() | 8 | 0 | 8 | -2 | 0 | 10 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 36.842 | 1.483 | 35.359 | 4.821 | 1.791 | 28.748 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.901 | 0 | 1.901 | 26 | 137 | 1.738 |
![]() | 34.942 | 1.483 | 33.459 | 4.795 | 1.654 | 27.010 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 9.189 | 147 | 9.042 | 4.677 | 125 | 4.240 |
![]() | 25.752 | 1.336 | 24.416 | 117 | 1.529 | 22.770 |
![]() | 46.947 | 1.697 | 45.250 | 13.405 | 1.836 | 30.009 |
![]() | 2.063 | 0 | 2.063 | 1.630 | 0 | 433 |
![]() | 8.387 | 177 | 8.209 | 5.655 | 98 | 2.456 |
![]() | 10.899 | 188 | 10.711 | 6.012 | 211 | 4.488 |
![]() | 235 | 1 | 234 | 9 | 2 | 223 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 12 | 0 | 12 | 0 | 0 | 12 |
![]() | 97 | 0 | 97 | 0 | 0 | 97 |
Unidad: miles de euros