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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 12.885 | 48 | 12.837 | 1.188 | 2.284 | 9.365 |
OPERACIONES CORRIENTES | ||||||
![]() | 79.776 | 87 | 79.689 | 11.293 | 18.296 | 50.100 |
![]() | 72.361 | 1 | 72.360 | 11.094 | 14.384 | 46.882 |
![]() | 147.464 | 1 | 147.463 | 35.378 | 34.951 | 77.134 |
![]() | ||||||
![]() | 143.204 | 1 | 143.203 | 35.221 | 33.465 | 74.518 |
![]() | ||||||
![]() | 4.260 | 0 | 4.260 | 157 | 1.486 | 2.616 |
![]() | 75.103 | 0 | 75.103 | 24.284 | 20.568 | 30.252 |
![]() | 73.310 | 0 | 73.310 | 24.355 | 20.485 | 28.470 |
![]() | 145 | 0 | 145 | 27 | 118 | |
![]() | 1.848 | 0 | 1.848 | 29 | 386 | 1.433 |
![]() | 1.012 | 0 | 1.012 | 52 | 472 | 488 |
![]() | 5 | 0 | 5 | 1 | 1 | 3 |
![]() | -1.216 | 0 | -1.216 | -153 | -803 | -260 |
![]() | 7.416 | 87 | 7.329 | 198 | 3.913 | 3.218 |
![]() | 166 | 87 | 80 | 2 | 78 | |
![]() | 1 | 0 | 1 | 0 | ||
![]() | 79 | 0 | 79 | 1 | 77 | |
![]() | 87 | 87 | 0 | 0 | 0 | 0 |
![]() | 87 | 87 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 7.249 | 0 | 7.249 | 198 | 3.911 | 3.140 |
![]() | 6 | 0 | 6 | 1 | 1 | 5 |
![]() | 7.243 | 0 | 7.243 | 197 | 3.910 | 3.135 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 21.534 | 11 | 21.523 | 1.402 | 2.485 | 17.635 |
![]() | 22.461 | 14 | 22.448 | 1.412 | 3.302 | 17.734 |
![]() | 22.448 | 0 | 22.448 | 1.412 | 3.302 | 17.734 |
![]() | 22.319 | 0 | 22.319 | 1.411 | 3.259 | 17.649 |
![]() | 26 | 0 | 26 | 0 | 12 | 15 |
![]() | 70 | 0 | 70 | 50 | 19 | |
![]() | 32 | 0 | 32 | 1 | -20 | 52 |
![]() | 14 | 14 | 0 | 0 | 0 | 0 |
![]() | 927 | 2 | 925 | 10 | 816 | 99 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 58.242 | 76 | 58.166 | 9.891 | 15.811 | 32.465 |
![]() | 6.368 | 6.368 | 141 | 1.964 | 4.263 | |
![]() | 7.450 | 7.450 | 105 | 2.297 | 5.048 | |
![]() | 3.647 | 3.647 | 46 | 896 | 2.705 | |
![]() | 1.939 | 0 | 1.939 | 55 | 1.176 | 708 |
![]() | 1.612 | 0 | 1.612 | 2 | 151 | 1.459 |
![]() | 250 | 250 | 2 | 74 | 174 | |
![]() | 2 | 0 | 2 | 0 | 0 | 2 |
![]() | -1.089 | 0 | -1.089 | 36 | -338 | -787 |
![]() | 7 | 0 | 7 | 0 | 5 | 2 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 64.610 | 76 | 64.534 | 10.032 | 17.775 | 36.727 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 4.260 | 0 | 4.260 | 157 | 1.486 | 2.616 |
![]() | 60.351 | 76 | 60.275 | 9.875 | 16.289 | 34.111 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 8.841 | 8.841 | 1.800 | 1.098 | 5.942 | |
![]() | 51.509 | 75 | 51.434 | 8.074 | 15.191 | 28.169 |
![]() | 73.111 | 79 | 73.032 | 12.390 | 21.076 | 39.566 |
![]() | 1.091 | 0 | 1.091 | 239 | 589 | 263 |
![]() | 7.951 | 7.951 | 2.188 | 3.721 | 2.041 | |
![]() | 13.593 | 4 | 13.589 | 1.869 | 2.324 | 9.396 |
![]() | 250 | 250 | 2 | 74 | 174 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 979 | 0 | 979 | 156 | 683 | 140 |
![]() | 195 | 0 | 195 | 176 | 8 | 11 |
Unidad: miles de euros