![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 15.586 | 84 | 15.502 | 930 | 3.545 | 11.027 |
OPERACIONES CORRIENTES | ||||||
![]() | 222.512 | 146 | 222.366 | 40.244 | 62.887 | 119.235 |
![]() | 204.039 | 204.039 | 38.089 | 54.510 | 111.439 | |
![]() | 433.217 | 0 | 433.217 | 116.059 | 109.097 | 208.061 |
![]() | ||||||
![]() | 413.996 | 0 | 413.996 | 115.881 | 100.270 | 197.846 |
![]() | ||||||
![]() | 19.221 | 0 | 19.221 | 178 | 8.827 | 10.215 |
![]() | 229.178 | 0 | 229.178 | 77.970 | 54.586 | 96.622 |
![]() | 222.889 | 0 | 222.889 | 76.240 | 53.943 | 92.706 |
![]() | 647 | 0 | 647 | 229 | 139 | 280 |
![]() | 4.655 | 0 | 4.655 | 1.619 | 1.611 | 1.426 |
![]() | 5.205 | 0 | 5.205 | 117 | 2.372 | 2.715 |
![]() | 4 | 0 | 4 | 1 | 1 | 2 |
![]() | -4.223 | 0 | -4.223 | -235 | -3.480 | -507 |
![]() | 18.473 | 146 | 18.327 | 2.155 | 8.377 | 7.795 |
![]() | 923 | 146 | 777 | 30 | 81 | 666 |
![]() | 5 | 0 | 5 | 1 | 3 | 1 |
![]() | 767 | 0 | 767 | 29 | 78 | 660 |
![]() | 151 | 146 | 5 | 0 | 0 | 5 |
![]() | 153 | 148 | 5 | 0 | 0 | 5 |
![]() | -3 | -3 | 0 | 0 | 0 | 0 |
![]() | 17.550 | 17.550 | 2.125 | 8.296 | 7.129 | |
![]() | 8 | 0 | 8 | 6 | 1 | 2 |
![]() | 17.542 | 17.542 | 2.119 | 8.295 | 7.127 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 8.311 | 11 | 8.300 | 2.935 | 2.858 | 2.507 |
![]() | 13.887 | 11 | 13.876 | 3.069 | 6.848 | 3.959 |
![]() | 13.875 | 0 | 13.875 | 3.069 | 6.848 | 3.957 |
![]() | 13.535 | 0 | 13.535 | 3.057 | 6.595 | 3.883 |
![]() | 54 | 0 | 54 | 1 | 45 | 7 |
![]() | 631 | 0 | 631 | 9 | 597 | 24 |
![]() | -345 | 0 | -345 | 1 | -389 | 43 |
![]() | 13 | 11 | 1 | 0 | 0 | 1 |
![]() | 5.577 | 5.576 | 134 | 3.990 | 1.452 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 214.201 | 135 | 214.066 | 37.309 | 60.029 | 116.728 |
![]() | 16.917 | 17 | 16.901 | 1.521 | 13.108 | 2.272 |
![]() | 25.279 | 17 | 25.263 | 2.702 | 15.116 | 7.444 |
![]() | 8.530 | 3 | 8.528 | 2.407 | 4.227 | 1.893 |
![]() | 14.380 | 0 | 14.380 | 138 | 10.215 | 4.027 |
![]() | 1.404 | 0 | 1.404 | 94 | 109 | 1.201 |
![]() | 963 | 14 | 949 | 64 | 562 | 323 |
![]() | 2 | 0 | 2 | 0 | 2 | 0 |
![]() | -8.387 | 0 | -8.387 | -1.181 | -2.015 | -5.191 |
![]() | 25 | 0 | 25 | 0 | 7 | 18 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 231.119 | 152 | 230.967 | 38.830 | 73.137 | 119.000 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 19.221 | 0 | 19.221 | 178 | 8.827 | 10.215 |
![]() | 211.898 | 152 | 211.746 | 38.652 | 64.310 | 108.784 |
![]() | 2.766 | 0 | 2.766 | 1.524 | 1.019 | 223 |
![]() | 25.215 | 25.214 | 2.866 | 6.686 | 15.663 | |
![]() | 183.917 | 151 | 183.766 | 34.262 | 56.605 | 92.899 |
![]() | 192.469 | 141 | 192.328 | 36.429 | 47.083 | 108.815 |
![]() | 1.939 | 0 | 1.939 | 365 | 366 | 1.208 |
![]() | 16.855 | 1 | 16.854 | 1.056 | 9.599 | 6.199 |
![]() | 17.085 | 3 | 17.082 | 2.182 | 3.508 | 11.391 |
![]() | 963 | 14 | 949 | 64 | 562 | 323 |
![]() | 2 | 0 | 2 | 0 | 2 | 0 |
![]() | 30.448 | 0 | 30.448 | 2.361 | 23.578 | 4.509 |
![]() | 4.084 | 0 | 4.084 | 988 | 1.146 | 1.950 |
Unidad: miles de euros