![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 14.895 | 953 | 13.942 | 6.855 | 143 | 6.944 |
OPERACIONES CORRIENTES | ||||||
![]() | 42.611 | 1.316 | 41.295 | 8.298 | 628 | 32.369 |
![]() | 34.504 | 9 | 34.495 | 6.935 | 624 | 26.936 |
![]() | 294.091 | 9 | 294.081 | 225.060 | 1.570 | 67.451 |
![]() | ||||||
![]() | 279.160 | 9 | 279.150 | 218.707 | 1.559 | 58.884 |
![]() | ||||||
![]() | 14.931 | 0 | 14.931 | 6.354 | 11 | 8.567 |
![]() | 259.586 | 1 | 259.586 | 218.126 | 945 | 40.515 |
![]() | 246.778 | 1 | 246.777 | 210.618 | 894 | 35.266 |
![]() | 390 | 0 | 390 | 373 | 0 | 18 |
![]() | 2.641 | 0 | 2.641 | 2.033 | 1 | 607 |
![]() | 670 | 0 | 670 | 333 | 1 | 336 |
![]() | 9.146 | 0 | 9.146 | 4.786 | 49 | 4.310 |
![]() | -39 | 0 | -39 | -16 | -1 | -22 |
![]() | 8.107 | 1.307 | 6.799 | 1.363 | 4 | 5.432 |
![]() | 578 | 566 | 12 | 0 | 0 | 12 |
![]() | 0 | 0 | 0 | |||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 577 | 566 | 11 | 0 | 0 | 11 |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 576 | 566 | 10 | 0 | 0 | 10 |
![]() | 7.529 | 741 | 6.788 | 1.363 | 4 | 5.421 |
![]() | 110 | 0 | 110 | 79 | 0 | 31 |
![]() | 7.419 | 741 | 6.678 | 1.284 | 4 | 5.389 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 33.808 | 1.452 | 32.356 | 18.778 | 68 | 13.510 |
![]() | 35.883 | 1.469 | 34.414 | 20.019 | 116 | 14.278 |
![]() | 34.282 | 0 | 34.282 | 20.019 | 116 | 14.147 |
![]() | 33.008 | 0 | 33.008 | 19.510 | 116 | 13.382 |
![]() | 62 | 0 | 62 | 20 | 0 | 42 |
![]() | 1.217 | 0 | 1.217 | 489 | 728 | |
![]() | -6 | 0 | -6 | 0 | -5 | |
![]() | 1.601 | 1.469 | 132 | 0 | 0 | 132 |
![]() | 2.075 | 17 | 2.058 | 1.241 | 48 | 768 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 8.803 | -136 | 8.939 | -10.480 | 560 | 18.858 |
![]() | 6.343 | 51 | 6.292 | 4.310 | -9 | 1.990 |
![]() | 5.328 | 51 | 5.276 | 3.393 | 5 | 1.878 |
![]() | 3.907 | 51 | 3.856 | 2.516 | 4 | 1.336 |
![]() | 684 | 0 | 684 | 345 | 1 | 337 |
![]() | 294 | 0 | 294 | 112 | 0 | 182 |
![]() | 443 | 443 | 420 | 0 | 22 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 995 | 0 | 995 | 896 | -14 | 112 |
![]() | 21 | 21 | 20 | 0 | ||
RESULTADO DERIVADO DE LA PRODUCCIÓN | 15.146 | -84 | 15.230 | -6.170 | 552 | 20.849 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 14.931 | 0 | 14.931 | 6.354 | 11 | 8.567 |
![]() | 215 | -84 | 299 | -12.523 | 541 | 12.282 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 7.167 | 328 | 6.838 | 3.886 | 87 | 2.865 |
![]() | -6.951 | -412 | -6.539 | -16.410 | 454 | 9.416 |
![]() | 62.929 | 936 | 61.993 | 36.627 | 703 | 24.662 |
![]() | 11.269 | 0 | 11.269 | 6.926 | 78 | 4.265 |
![]() | 48.916 | 982 | 47.935 | 39.876 | 128 | 7.931 |
![]() | 7.397 | 367 | 7.029 | 3.858 | 43 | 3.128 |
![]() | 151 | 150 | 128 | 0 | 22 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 875 | 0 | 875 | 804 | 0 | 71 |
![]() | 3.324 | 0 | 3.324 | 3.308 | 0 | 16 |
Unidad: miles de euros