![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 75.968 | 0 | 75.968 | 2.619 | 1.981 | 71.368 |
OPERACIONES CORRIENTES | ||||||
![]() | 444.915 | 444.915 | 20.717 | 17.174 | 407.025 | |
![]() | 278.413 | 278.413 | 18.219 | 621 | 259.574 | |
![]() | 1.080.038 | 1.080.038 | 58.939 | 26.665 | 994.434 | |
![]() | ||||||
![]() | 1.017.654 | 1.017.654 | 58.602 | 26.521 | 932.531 | |
![]() | ||||||
![]() | 62.384 | 62.384 | 337 | 145 | 61.903 | |
![]() | 801.624 | 801.624 | 40.720 | 26.045 | 734.860 | |
![]() | 784.067 | 784.067 | 40.001 | 26.284 | 717.783 | |
![]() | 1.044 | 1.044 | 6 | 1 | 1.037 | |
![]() | 10.699 | 10.699 | 247 | 167 | 10.285 | |
![]() | 6.304 | 6.304 | 409 | 167 | 5.728 | |
![]() | 175 | 175 | 52 | 0 | 124 | |
![]() | -664 | -664 | 6 | -574 | -96 | |
![]() | 166.502 | 166.502 | 2.498 | 16.553 | 147.451 | |
![]() | 20 | 20 | 3 | 16 | ||
![]() | 19 | 19 | 3 | 16 | ||
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | ||||
![]() | 0 | 0 | ||||
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 166.482 | 166.482 | 2.497 | 16.550 | 147.435 | |
![]() | 14 | 14 | 2 | 12 | ||
![]() | 166.468 | 166.468 | 2.496 | 16.550 | 147.423 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 49.783 | 49.783 | 482 | 3.790 | 45.511 | |
![]() | 56.980 | 56.980 | 913 | 4.280 | 51.787 | |
![]() | 56.980 | 56.980 | 913 | 4.280 | 51.787 | |
![]() | 56.371 | 56.371 | 902 | 4.382 | 51.088 | |
![]() | 49 | 49 | 14 | 0 | 34 | |
![]() | 714 | 714 | 2 | 56 | 656 | |
![]() | -154 | -154 | -5 | -158 | 9 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 7.197 | 7.197 | 431 | 489 | 6.276 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 395.132 | 395.132 | 20.235 | 13.383 | 361.514 | |
![]() | 19.107 | 19.107 | 1.122 | 380 | 17.605 | |
![]() | 24.290 | 24.290 | 1.311 | 813 | 22.166 | |
![]() | 11.454 | 11.454 | 249 | 203 | 11.002 | |
![]() | 6.344 | 6.344 | 409 | 191 | 5.744 | |
![]() | 5.393 | 5.393 | 643 | 418 | 4.331 | |
![]() | 1.099 | 1.099 | 10 | 1 | 1.088 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | -5.193 | -5.193 | -189 | -434 | -4.570 | |
![]() | 10 | 10 | 1 | 9 | ||
RESULTADO DERIVADO DE LA PRODUCCIÓN | 414.239 | 414.239 | 21.358 | 13.763 | 379.118 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 62.384 | 62.384 | 337 | 145 | 61.903 | |
![]() | 351.855 | 351.855 | 21.020 | 13.619 | 317.216 | |
![]() | 1.593 | 1.593 | 0 | 0 | 1.593 | |
![]() | 26.989 | 26.989 | 2.976 | 1.948 | 22.065 | |
![]() | 323.272 | 323.272 | 18.044 | 11.670 | 293.557 | |
![]() | 423.028 | 423.028 | 24.348 | 18.187 | 380.493 | |
![]() | 41.055 | 41.055 | 546 | 3.324 | 37.186 | |
![]() | 33.634 | 33.634 | 2.738 | 1.852 | 29.044 | |
![]() | 30.622 | 30.622 | 3.335 | 1.298 | 25.989 | |
![]() | 632 | 632 | 10 | 1 | 621 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 14.234 | 14.234 | 335 | 188 | 13.711 | |
![]() | 9.323 | 9.323 | 30 | 232 | 9.062 |
Unidad: miles de euros