![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 43.425 | 0 | 43.425 | 1.643 | 1.542 | 40.240 |
OPERACIONES CORRIENTES | ||||||
![]() | 338.964 | 338.964 | 49.215 | 11.304 | 278.445 | |
![]() | 176.763 | 176.763 | 28.980 | 7.057 | 140.726 | |
![]() | 867.469 | 867.469 | 113.409 | 23.007 | 731.053 | |
![]() | ||||||
![]() | 849.136 | 849.136 | 113.270 | 22.632 | 713.234 | |
![]() | ||||||
![]() | 18.333 | 18.333 | 139 | 374 | 17.819 | |
![]() | 690.707 | 690.707 | 84.429 | 15.950 | 590.327 | |
![]() | 675.032 | 675.032 | 82.741 | 15.378 | 576.913 | |
![]() | 523 | 523 | 54 | 14 | 455 | |
![]() | 9.102 | 9.102 | 765 | 753 | 7.583 | |
![]() | 6.520 | 6.520 | 874 | 44 | 5.602 | |
![]() | 8 | 8 | 4 | 4 | ||
![]() | -478 | -478 | -9 | -239 | -230 | |
![]() | 162.201 | 162.201 | 20.235 | 4.247 | 137.719 | |
![]() | 82 | 82 | 0 | 0 | 82 | |
![]() | 78 | 78 | 0 | 0 | 78 | |
![]() | 0 | 0 | ||||
![]() | 4 | 4 | 0 | 0 | 4 | |
![]() | 4 | 4 | 0 | 0 | 4 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 162.119 | 162.119 | 20.235 | 4.247 | 137.637 | |
![]() | 16 | 16 | 16 | |||
![]() | 162.103 | 162.103 | 20.235 | 4.247 | 137.621 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 44.671 | 44.671 | 2.370 | 1.977 | 40.323 | |
![]() | 57.543 | 57.543 | 2.708 | 2.868 | 51.966 | |
![]() | 57.541 | 57.541 | 2.708 | 2.868 | 51.965 | |
![]() | 58.776 | 58.776 | 2.711 | 2.892 | 53.173 | |
![]() | 40 | 40 | 3 | 36 | ||
![]() | 366 | 366 | 8 | 41 | 316 | |
![]() | -1.640 | -1.640 | -15 | -65 | -1.561 | |
![]() | 2 | 2 | 0 | 0 | 2 | |
![]() | 12.872 | 12.872 | 338 | 891 | 11.643 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 294.293 | 294.293 | 46.844 | 9.327 | 238.122 | |
![]() | 22.010 | 22.010 | 1.622 | 1.337 | 19.051 | |
![]() | 24.733 | 24.733 | 2.269 | 1.187 | 21.276 | |
![]() | 9.407 | 9.407 | 805 | 875 | 7.728 | |
![]() | 6.785 | 6.785 | 872 | 65 | 5.848 | |
![]() | 7.886 | 7.886 | 566 | 173 | 7.146 | |
![]() | 655 | 655 | 26 | 74 | 555 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | -2.731 | -2.731 | -647 | 143 | -2.227 | |
![]() | 8 | 8 | 0 | 7 | 1 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 316.303 | 316.303 | 48.466 | 10.665 | 257.172 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 18.333 | 18.333 | 139 | 374 | 17.819 | |
![]() | 297.970 | 297.970 | 48.327 | 10.290 | 239.353 | |
![]() | 0 | 0 | ||||
![]() | 55.850 | 55.850 | 8.824 | 2.113 | 44.913 | |
![]() | 242.120 | 242.120 | 39.503 | 8.177 | 194.440 | |
![]() | 389.457 | 389.457 | 53.548 | 13.982 | 321.928 | |
![]() | 24.809 | 24.809 | 2.349 | 573 | 21.887 | |
![]() | 65.056 | 65.056 | 5.362 | 1.962 | 57.733 | |
![]() | 69.230 | 69.230 | 6.360 | 3.476 | 59.393 | |
![]() | 655 | 655 | 26 | 74 | 555 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 13.385 | 13.385 | 0 | 132 | 13.252 | |
![]() | 2.289 | 2.289 | 0 | 0 | 2.289 |
Unidad: miles de euros