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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 9.790 | 0 | 9.790 | 295 | 295 | 9.200 |
OPERACIONES CORRIENTES | ||||||
![]() | 2.957.347 | 2.957.347 | 44.014 | 16.729 | 2.896.604 | |
![]() | 2.452.848 | 2.452.848 | 35.493 | 14.800 | 2.402.554 | |
![]() | 10.474.451 | 10.474.451 | 264.065 | 50.143 | 10.160.243 | |
![]() | ||||||
![]() | 2.899.139 | 2.899.139 | 131.785 | 17.003 | 2.750.351 | |
![]() | ||||||
![]() | 7.575.312 | 7.575.312 | 132.280 | 33.140 | 7.409.892 | |
![]() | 8.021.603 | 8.021.603 | 228.572 | 35.342 | 7.757.688 | |
![]() | 5.435.374 | 5.435.374 | 194.896 | 24.187 | 5.216.291 | |
![]() | 632.581 | 632.581 | 5.343 | 6.048 | 621.190 | |
![]() | 1.570.985 | 1.570.985 | 23.333 | 2.534 | 1.545.119 | |
![]() | 371.762 | 371.762 | 2.153 | 2.732 | 366.876 | |
![]() | 11.075 | 11.075 | 2.841 | 15 | 8.219 | |
![]() | -174 | -174 | 6 | -173 | -6 | |
![]() | 504.499 | 504.499 | 8.521 | 1.929 | 494.049 | |
![]() | 1.123 | 1.123 | 27 | 1 | 1.095 | |
![]() | 767 | 767 | 0 | 0 | 767 | |
![]() | 355 | 355 | 27 | 1 | 327 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 503.376 | 503.376 | 8.494 | 1.928 | 492.955 | |
![]() | 3.480 | 3.480 | 861 | 145 | 2.473 | |
![]() | 499.896 | 499.896 | 7.632 | 1.783 | 490.481 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 154.831 | 154.831 | 6.066 | 938 | 147.827 | |
![]() | 189.978 | 189.978 | 6.098 | 949 | 182.930 | |
![]() | 189.978 | 189.978 | 6.098 | 949 | 182.930 | |
![]() | 169.892 | 169.892 | 5.465 | 590 | 163.836 | |
![]() | 2.018 | 2.018 | 12 | 2.005 | ||
![]() | 18.121 | 18.121 | 620 | 262 | 17.239 | |
![]() | -53 | -53 | 0 | 98 | -151 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 35.146 | 35.146 | 32 | 11 | 35.103 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 2.802.516 | 2.802.516 | 37.948 | 15.791 | 2.748.777 | |
![]() | 2.546.963 | 2.546.963 | 30.531 | 8.298 | 2.508.133 | |
![]() | 2.597.705 | 2.597.705 | 31.384 | 9.488 | 2.556.833 | |
![]() | 1.588.960 | 1.588.960 | 23.826 | 2.811 | 1.562.324 | |
![]() | 372.409 | 372.409 | 2.169 | 2.781 | 367.459 | |
![]() | 1.329 | 1.329 | 0 | 6 | 1.322 | |
![]() | 621.818 | 621.818 | 5.369 | 3.883 | 612.565 | |
![]() | 13.189 | 13.189 | 20 | 7 | 13.162 | |
![]() | -51.050 | -51.050 | -853 | -1.189 | -49.008 | |
![]() | 308 | 308 | 0 | 0 | 308 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 5.349.479 | 5.349.479 | 68.479 | 24.089 | 5.256.910 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 7.575.312 | 7.575.312 | 132.280 | 33.140 | 7.409.892 | |
![]() | -2.225.833 | -2.225.833 | -63.801 | -9.051 | -2.152.981 | |
![]() | -11.257 | -11.257 | 0 | 0 | -11.257 | |
![]() | 24.218 | 24.218 | 1.187 | 809 | 22.222 | |
![]() | -2.238.794 | -2.238.794 | -64.988 | -9.860 | -2.163.947 | |
![]() | 67.228 | 67.228 | 1.483 | 2.685 | 63.060 | |
![]() | 1.522.432 | 1.522.432 | 61.246 | 7.301 | 1.453.885 | |
![]() | 129.132 | 129.132 | 3.834 | 1.378 | 123.919 | |
![]() | 39.955 | 39.955 | 1.689 | 2.145 | 36.121 | |
![]() | 106.559 | 106.559 | 582 | -1.721 | 107.698 | |
![]() | 44 | 44 | 0 | 0 | 44 | |
![]() | 46.649 | 46.649 | 117 | 0 | 46.533 | |
![]() | 767.757 | 767.757 | 399 | 0 | 767.357 |
Unidad: miles de euros