![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 156.523 | 9 | 156.514 | 4.779 | 4.809 | 146.926 |
OPERACIONES CORRIENTES | ||||||
![]() | 809.555 | 25 | 809.530 | 54.915 | 35.821 | 718.794 |
![]() | 427.537 | 6 | 427.531 | 38.191 | -6.566 | 395.905 |
![]() | 2.274.351 | 11 | 2.274.341 | 167.784 | 116.625 | 1.989.932 |
![]() | ||||||
![]() | 2.217.484 | 11 | 2.217.473 | 164.979 | 115.231 | 1.937.263 |
![]() | ||||||
![]() | 56.867 | 0 | 56.867 | 2.805 | 1.394 | 52.669 |
![]() | 1.846.814 | 5 | 1.846.810 | 129.593 | 123.191 | 1.594.026 |
![]() | 1.810.112 | 5 | 1.810.107 | 125.834 | 122.757 | 1.561.516 |
![]() | 3.538 | 0 | 3.538 | 322 | 1.024 | 2.192 |
![]() | 22.354 | 0 | 22.354 | 1.565 | 252 | 20.536 |
![]() | 12.325 | 0 | 12.325 | 1.554 | 139 | 10.632 |
![]() | 537 | 0 | 537 | 417 | 10 | 110 |
![]() | -2.052 | 0 | -2.052 | -99 | -992 | -961 |
![]() | 382.018 | 18 | 381.999 | 16.724 | 42.387 | 322.889 |
![]() | 154 | 18 | 135 | 12 | 123 | |
![]() | 129 | 0 | 129 | 12 | 117 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 25 | 18 | 6 | 0 | 6 | |
![]() | 24 | 18 | 6 | 0 | 6 | |
![]() | 1 | 1 | 0 | 0 | 0 | 0 |
![]() | 381.864 | 0 | 381.864 | 16.724 | 42.375 | 322.766 |
![]() | 96 | 0 | 96 | 5 | 92 | |
![]() | 381.768 | 0 | 381.768 | 16.719 | 42.375 | 322.674 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 74.616 | 17 | 74.599 | 1.124 | 2.785 | 70.690 |
![]() | 107.017 | 17 | 107.000 | 4.260 | 5.711 | 97.030 |
![]() | 107.000 | 0 | 107.000 | 4.260 | 5.711 | 97.030 |
![]() | 105.214 | 0 | 105.214 | 4.135 | 6.008 | 95.071 |
![]() | 456 | 0 | 456 | 2 | 25 | 429 |
![]() | 1.572 | 0 | 1.572 | 23 | 23 | 1.526 |
![]() | -242 | 0 | -242 | 100 | -345 | 4 |
![]() | 17 | 17 | 0 | 0 | 0 | 0 |
![]() | 32.401 | 0 | 32.401 | 3.135 | 2.925 | 26.340 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 734.938 | 8 | 734.931 | 53.791 | 33.036 | 648.104 |
![]() | 53.816 | 0 | 53.816 | 2.327 | 6.740 | 44.748 |
![]() | 69.308 | 0 | 69.308 | 6.424 | 2.553 | 60.330 |
![]() | 24.210 | 0 | 24.210 | 1.605 | 301 | 22.305 |
![]() | 12.388 | 0 | 12.388 | 1.469 | 150 | 10.770 |
![]() | 29.254 | 0 | 29.254 | 3.028 | 1.085 | 25.140 |
![]() | 3.452 | 0 | 3.452 | 322 | 1.017 | 2.113 |
![]() | 3 | 0 | 3 | 0 | 0 | 3 |
![]() | -15.998 | 0 | -15.998 | -4.100 | 4.164 | -16.062 |
![]() | 506 | 0 | 506 | 3 | 23 | 479 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 788.754 | 8 | 788.746 | 56.118 | 39.776 | 692.852 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 56.867 | 0 | 56.867 | 2.805 | 1.394 | 52.669 |
![]() | 731.887 | 8 | 731.879 | 53.313 | 38.383 | 640.183 |
![]() | 563 | 0 | 563 | 0 | 38 | 524 |
![]() | 136.785 | 136.784 | 14.948 | 5.978 | 115.858 | |
![]() | 594.539 | 7 | 594.532 | 38.364 | 32.366 | 523.801 |
![]() | 927.699 | 22 | 927.677 | 63.000 | 51.233 | 813.444 |
![]() | 120.301 | 0 | 120.301 | 7.190 | 45.538 | 67.573 |
![]() | 113.472 | 14 | 113.458 | 7.226 | 3.435 | 102.797 |
![]() | 156.331 | 2 | 156.330 | 12.377 | 7.350 | 136.603 |
![]() | 2.771 | 0 | 2.771 | 34 | 1.017 | 1.720 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 83.292 | 0 | 83.292 | 6.357 | 36.565 | 40.370 |
![]() | 29.143 | 0 | 29.143 | 4.235 | 124 | 24.784 |
Unidad: miles de euros