![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 132.108 | 12 | 132.096 | 3.173 | 3.896 | 125.027 |
OPERACIONES CORRIENTES | ||||||
![]() | 802.940 | 39 | 802.901 | 39.864 | 32.824 | 730.212 |
![]() | 484.918 | 12 | 484.905 | 10.736 | 21.762 | 452.407 |
![]() | 1.903.022 | 17 | 1.903.006 | 152.107 | 49.037 | 1.701.862 |
![]() | ||||||
![]() | 1.855.873 | 17 | 1.855.857 | 151.727 | 48.132 | 1.655.998 |
![]() | ||||||
![]() | 47.149 | 0 | 47.149 | 380 | 905 | 45.864 |
![]() | 1.418.105 | 4 | 1.418.100 | 141.371 | 27.274 | 1.249.456 |
![]() | 1.380.374 | 4 | 1.380.370 | 139.578 | 27.127 | 1.213.665 |
![]() | 6.114 | 0 | 6.114 | 62 | 21 | 6.030 |
![]() | 25.308 | 0 | 25.308 | 595 | 611 | 24.103 |
![]() | 7.165 | 0 | 7.165 | 936 | 154 | 6.075 |
![]() | 237 | 0 | 237 | 155 | 1 | 80 |
![]() | -1.093 | 0 | -1.093 | 45 | -640 | -498 |
![]() | 318.022 | 27 | 317.996 | 29.128 | 11.062 | 277.806 |
![]() | 245 | 27 | 219 | 33 | 2 | 184 |
![]() | 217 | 0 | 217 | 33 | 2 | 182 |
![]() | 0 | 0 | 0 | |||
![]() | 28 | 27 | 2 | 0 | 0 | 2 |
![]() | 30 | 26 | 4 | 0 | 0 | 4 |
![]() | -2 | 1 | -3 | 0 | 0 | -3 |
![]() | 317.777 | 0 | 317.777 | 29.095 | 11.060 | 277.621 |
![]() | 75 | 0 | 75 | 1 | 74 | |
![]() | 317.702 | 0 | 317.702 | 29.094 | 11.060 | 277.548 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 112.542 | 6 | 112.536 | 1.848 | 5.319 | 105.369 |
![]() | 129.235 | 7 | 129.228 | 2.187 | 7.512 | 119.529 |
![]() | 129.227 | 0 | 129.227 | 2.187 | 7.512 | 119.528 |
![]() | 128.118 | 0 | 128.118 | 2.072 | 7.572 | 118.474 |
![]() | 656 | 0 | 656 | 55 | 15 | 586 |
![]() | 585 | 0 | 585 | 16 | 9 | 560 |
![]() | -132 | 0 | -132 | 43 | -83 | -91 |
![]() | 8 | 7 | 1 | 0 | 0 | 1 |
![]() | 16.693 | 1 | 16.692 | 339 | 2.193 | 14.160 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 690.398 | 33 | 690.365 | 38.016 | 27.505 | 624.844 |
![]() | 50.655 | 0 | 50.655 | 2.695 | 2.184 | 45.775 |
![]() | 64.191 | 0 | 64.191 | 3.924 | 2.392 | 57.875 |
![]() | 26.002 | 0 | 26.002 | 597 | 668 | 24.737 |
![]() | 7.366 | 0 | 7.366 | 958 | 196 | 6.212 |
![]() | 24.119 | 0 | 24.119 | 2.325 | 1.510 | 20.283 |
![]() | 6.705 | 0 | 6.705 | 44 | 18 | 6.643 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -13.627 | 0 | -13.627 | -1.229 | -268 | -12.130 |
![]() | 91 | 0 | 91 | 0 | 60 | 30 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 741.053 | 33 | 741.020 | 40.712 | 29.690 | 670.619 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 47.149 | 0 | 47.149 | 380 | 905 | 45.864 |
![]() | 693.904 | 33 | 693.871 | 40.332 | 28.785 | 624.754 |
![]() | -63 | 0 | -63 | 0 | 6 | -69 |
![]() | 79.812 | 1 | 79.812 | 12.468 | 5.240 | 62.103 |
![]() | 614.154 | 32 | 614.122 | 27.863 | 23.538 | 562.721 |
![]() | 835.155 | 33 | 835.121 | 52.487 | 33.192 | 749.442 |
![]() | 68.558 | 0 | 68.558 | 8.447 | 1.079 | 59.032 |
![]() | 78.744 | 78.744 | 6.659 | 3.666 | 68.420 | |
![]() | 92.354 | 1 | 92.353 | 10.200 | 5.588 | 76.565 |
![]() | 1.858 | 0 | 1.858 | 44 | 18 | 1.796 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 35.924 | 0 | 35.924 | 1.279 | 841 | 33.804 |
![]() | 19.154 | 0 | 19.154 | 641 | 180 | 18.333 |
Unidad: miles de euros