![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 68.813 | 1.411 | 67.402 | 20.968 | 1.857 | 44.577 |
OPERACIONES CORRIENTES | ||||||
![]() | -1.028.282 | 335 | -1.028.617 | -324.440 | -41.566 | -662.611 |
![]() | -1.269.370 | 14 | -1.269.385 | -346.687 | -53.101 | -869.596 |
![]() | 3.416.086 | 47 | 3.416.039 | 1.249.812 | 38.825 | 2.127.402 |
![]() | ||||||
![]() | 2.628.129 | 47 | 2.628.082 | 1.125.182 | 32.972 | 1.469.927 |
![]() | ||||||
![]() | 787.957 | 0 | 787.957 | 124.630 | 5.853 | 657.475 |
![]() | 4.685.456 | 32 | 4.685.424 | 1.596.499 | 91.926 | 2.996.998 |
![]() | 3.867.587 | 32 | 3.867.554 | 1.323.396 | 83.237 | 2.460.921 |
![]() | 283.433 | 0 | 283.433 | 88.294 | 4.833 | 190.306 |
![]() | 318.465 | 0 | 318.465 | 82.479 | 1.998 | 233.988 |
![]() | 92.432 | 0 | 92.432 | 10.775 | 1.255 | 80.402 |
![]() | 123.839 | 0 | 123.839 | 91.627 | 614 | 31.599 |
![]() | -300 | 0 | -300 | -72 | -11 | -217 |
![]() | 241.088 | 320 | 240.768 | 22.248 | 11.535 | 206.985 |
![]() | 6.068 | 318 | 5.750 | 34 | 31 | 5.686 |
![]() | 5.548 | 0 | 5.548 | 11 | 27 | 5.510 |
![]() | 178 | 0 | 178 | 17 | 4 | 157 |
![]() | 342 | 318 | 24 | 6 | 0 | 19 |
![]() | 793 | 770 | 23 | 4 | 0 | 19 |
![]() | -451 | -452 | 1 | 1 | 0 | 0 |
![]() | 235.020 | 2 | 235.018 | 22.214 | 11.505 | 201.299 |
![]() | 4.502 | 0 | 4.502 | 2.297 | 133 | 2.072 |
![]() | 230.518 | 2 | 230.516 | 19.917 | 11.372 | 199.227 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 177.701 | 2.569 | 175.132 | 84.152 | 5.677 | 85.303 |
![]() | 196.465 | 2.687 | 193.778 | 88.337 | 8.439 | 97.003 |
![]() | 193.767 | 1 | 193.767 | 88.336 | 8.439 | 96.992 |
![]() | 170.724 | 1 | 170.724 | 80.041 | 7.600 | 83.083 |
![]() | 4.265 | 0 | 4.265 | 1.839 | 79 | 2.348 |
![]() | 18.209 | 0 | 18.209 | 6.424 | 753 | 11.032 |
![]() | 568 | 0 | 568 | 32 | 7 | 529 |
![]() | 2.697 | 2.686 | 11 | 0 | 11 | |
![]() | 18.764 | 118 | 18.646 | 4.185 | 2.762 | 11.699 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -1.205.983 | -2.234 | -1.203.749 | -408.591 | -47.243 | -747.915 |
![]() | 826.660 | 97 | 826.563 | 203.860 | 11.880 | 610.822 |
![]() | 754.849 | 96 | 754.753 | 191.039 | 11.696 | 552.018 |
![]() | 337.442 | 76 | 337.366 | 88.987 | 3.071 | 245.308 |
![]() | 93.575 | 0 | 93.575 | 10.794 | 1.539 | 81.243 |
![]() | 35.806 | 19 | 35.787 | 1.775 | 1.675 | 32.338 |
![]() | 274.517 | 274.517 | 89.275 | 5.411 | 179.831 | |
![]() | 13.508 | 0 | 13.508 | 209 | 0 | 13.299 |
![]() | 71.722 | 1 | 71.720 | 12.817 | 125 | 58.779 |
![]() | 89 | 0 | 89 | 4 | 60 | 26 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -379.323 | -2.137 | -377.186 | -204.731 | -35.363 | -137.092 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 787.957 | 0 | 787.957 | 124.630 | 5.853 | 657.475 |
![]() | -1.167.280 | -2.137 | -1.165.144 | -329.361 | -41.215 | -794.567 |
![]() | -2.421 | 0 | -2.421 | -2.410 | 6 | -17 |
![]() | 99.289 | 408 | 98.881 | 29.464 | 4.620 | 64.796 |
![]() | -1.264.148 | -2.545 | -1.261.603 | -356.415 | -45.842 | -859.346 |
![]() | 249.998 | 578 | 249.420 | 72.424 | 3.279 | 173.718 |
![]() | 1.034.886 | 20 | 1.034.866 | 289.022 | 35.511 | 710.334 |
![]() | 255.547 | 1.913 | 253.634 | 92.436 | 12.377 | 148.822 |
![]() | 186.565 | 1.188 | 185.377 | 47.728 | 6.441 | 131.208 |
![]() | 82.645 | 82.644 | 25.724 | 5.299 | 51.621 | |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 48.180 | 0 | 48.180 | 7.434 | 179 | 40.567 |
![]() | 167.967 | 0 | 167.967 | 32.810 | 269 | 134.887 |
Unidad: miles de euros