![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 29.138 | 36 | 29.102 | 564 | 1.427 | 27.111 |
OPERACIONES CORRIENTES | ||||||
![]() | 300.370 | 59 | 300.311 | -364 | 15.924 | 284.751 |
![]() | 276.521 | 6 | 276.515 | -717 | 10.564 | 266.668 |
![]() | 551.168 | 6 | 551.162 | 19.101 | 23.866 | 508.195 |
![]() | ||||||
![]() | 524.045 | 6 | 524.039 | 18.453 | 23.474 | 482.112 |
![]() | ||||||
![]() | 27.123 | 0 | 27.123 | 647 | 392 | 26.083 |
![]() | 274.647 | 0 | 274.647 | 19.818 | 13.302 | 241.527 |
![]() | 238.788 | 0 | 238.788 | 18.365 | 14.287 | 206.135 |
![]() | 6.491 | 0 | 6.491 | 172 | 6 | 6.314 |
![]() | 13.669 | 0 | 13.669 | 925 | 54 | 12.690 |
![]() | 16.543 | 0 | 16.543 | 6 | 73 | 16.465 |
![]() | 421 | 0 | 421 | 347 | 3 | 72 |
![]() | -1.265 | 0 | -1.265 | 4 | -1.120 | -149 |
![]() | 23.849 | 53 | 23.796 | 353 | 5.360 | 18.083 |
![]() | 1.247 | 53 | 1.195 | 17 | 93 | 1.085 |
![]() | 16 | 0 | 16 | 0 | 0 | 16 |
![]() | 1.177 | 0 | 1.177 | 17 | 93 | 1.067 |
![]() | 54 | 53 | 2 | 0 | 0 | 2 |
![]() | 54 | 53 | 1 | 0 | 0 | 1 |
![]() | 0 | 0 | 0 | |||
![]() | 22.602 | 0 | 22.602 | 336 | 5.267 | 16.998 |
![]() | 13 | 0 | 13 | 1 | 11 | |
![]() | 22.589 | 0 | 22.589 | 334 | 5.267 | 16.987 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 24.010 | 2 | 24.008 | 1.745 | 2.082 | 20.181 |
![]() | 26.328 | 2 | 26.326 | 1.780 | 3.267 | 21.279 |
![]() | 26.326 | 0 | 26.326 | 1.780 | 3.267 | 21.279 |
![]() | 25.203 | 0 | 25.203 | 1.246 | 3.281 | 20.677 |
![]() | 545 | 0 | 545 | 506 | 1 | 38 |
![]() | 682 | 0 | 682 | 26 | 10 | 646 |
![]() | -103 | 0 | -103 | 3 | -24 | -82 |
![]() | 2 | 2 | 0 | 0 | 0 | 0 |
![]() | 2.318 | 0 | 2.318 | 35 | 1.185 | 1.098 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 276.360 | 57 | 276.303 | -2.109 | 13.842 | 264.570 |
![]() | 37.512 | 0 | 37.512 | 1.915 | 109 | 35.488 |
![]() | 41.262 | 0 | 41.262 | 1.644 | 222 | 39.396 |
![]() | 14.468 | 0 | 14.468 | 951 | 78 | 13.439 |
![]() | 16.596 | 0 | 16.596 | 6 | 109 | 16.481 |
![]() | 3.062 | 0 | 3.062 | 21 | 21 | 3.020 |
![]() | 7.136 | 0 | 7.136 | 667 | 14 | 6.455 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -3.753 | 0 | -3.753 | 271 | -113 | -3.911 |
![]() | 3 | 0 | 3 | 0 | 3 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 313.872 | 57 | 313.815 | -194 | 13.951 | 300.059 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 27.123 | 0 | 27.123 | 647 | 392 | 26.083 |
![]() | 286.749 | 57 | 286.692 | -841 | 13.559 | 273.975 |
![]() | 442 | 0 | 442 | -5 | 0 | 447 |
![]() | 7.594 | 7.594 | 362 | 470 | 6.761 | |
![]() | 278.713 | 56 | 278.657 | -1.199 | 13.088 | 266.768 |
![]() | 290.570 | 56 | 290.514 | 1.556 | 11.878 | 277.079 |
![]() | 5.489 | 0 | 5.489 | 922 | 219 | 4.349 |
![]() | 6.191 | 0 | 6.191 | 1.365 | 129 | 4.698 |
![]() | 8.755 | 8.755 | 421 | 782 | 7.552 | |
![]() | 1.903 | 0 | 1.903 | 495 | 14 | 1.394 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 11.668 | 0 | 11.668 | 531 | 2.373 | 8.764 |
![]() | 4.992 | 0 | 4.992 | 1.075 | 48 | 3.870 |
Unidad: miles de euros