![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 14.710 | 416 | 14.294 | 2.168 | 180 | 11.946 |
OPERACIONES CORRIENTES | ||||||
![]() | 834.422 | 751 | 833.670 | 2.717 | 7.263 | 823.690 |
![]() | 661.363 | 11 | 661.352 | -14.390 | 6.772 | 668.971 |
![]() | 4.618.782 | 11 | 4.618.771 | 672.629 | 39.507 | 3.906.634 |
![]() | ||||||
![]() | 2.431.064 | 11 | 2.431.052 | 612.658 | 36.531 | 1.781.863 |
![]() | ||||||
![]() | 2.187.718 | 0 | 2.187.718 | 59.971 | 2.976 | 2.124.771 |
![]() | 3.957.419 | 1 | 3.957.418 | 687.020 | 32.735 | 3.237.664 |
![]() | 2.451.828 | 2.451.828 | 595.155 | 26.341 | 1.830.332 | |
![]() | 226.058 | 0 | 226.058 | 20.213 | 437 | 205.408 |
![]() | 1.164.783 | 1.164.783 | 35.565 | 5.335 | 1.123.883 | |
![]() | 70.618 | 0 | 70.618 | 3.749 | 90 | 66.779 |
![]() | 44.150 | 0 | 44.150 | 32.357 | 521 | 11.272 |
![]() | -19 | 0 | -19 | -20 | 12 | -11 |
![]() | 173.059 | 741 | 172.318 | 17.108 | 491 | 154.720 |
![]() | 756 | 720 | 36 | 18 | 0 | 18 |
![]() | 28 | 0 | 28 | 18 | 0 | 10 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 728 | 720 | 8 | 0 | 8 | |
![]() | 731 | 723 | 8 | 0 | 8 | |
![]() | -3 | -3 | 0 | 0 | 0 | 0 |
![]() | 172.303 | 21 | 172.282 | 17.090 | 491 | 154.702 |
![]() | 2.776 | 0 | 2.776 | 1.405 | 27 | 1.344 |
![]() | 169.526 | 21 | 169.506 | 15.685 | 464 | 153.358 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 223.537 | 253 | 223.283 | 43.676 | 1.547 | 178.060 |
![]() | 228.497 | 260 | 228.238 | 43.990 | 1.716 | 182.531 |
![]() | 228.237 | 0 | 228.237 | 43.990 | 1.716 | 182.531 |
![]() | 171.542 | 0 | 171.542 | 38.212 | 624 | 132.706 |
![]() | 2.156 | 0 | 2.156 | 88 | 1.060 | 1.007 |
![]() | 54.530 | 0 | 54.530 | 5.681 | 32 | 48.817 |
![]() | 10 | 0 | 10 | 9 | ||
![]() | 260 | 260 | 0 | 0 | ||
![]() | 4.960 | 6 | 4.954 | 314 | 169 | 4.471 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 610.885 | 498 | 610.387 | -40.959 | 5.716 | 645.630 |
![]() | 1.514.710 | 17 | 1.514.693 | 62.433 | 6.863 | 1.445.398 |
![]() | 1.524.724 | 17 | 1.524.707 | 66.242 | 6.963 | 1.451.501 |
![]() | 1.219.694 | 17 | 1.219.678 | 41.455 | 5.372 | 1.172.851 |
![]() | 71.179 | 0 | 71.179 | 3.907 | 88 | 67.183 |
![]() | 4.007 | 0 | 4.007 | 616 | 4 | 3.387 |
![]() | 221.143 | 221.143 | 18.741 | 1.352 | 201.050 | |
![]() | 8.700 | 0 | 8.700 | 1.523 | 147 | 7.030 |
![]() | -10.019 | 0 | -10.019 | -3.809 | -101 | -6.109 |
![]() | 5 | 0 | 5 | 0 | 0 | 5 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 2.125.596 | 515 | 2.125.080 | 21.474 | 12.578 | 2.091.028 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 2.187.718 | 0 | 2.187.718 | 59.971 | 2.976 | 2.124.771 |
![]() | -62.123 | 515 | -62.638 | -38.497 | 9.602 | -33.743 |
![]() | 422 | 0 | 422 | 0 | 0 | 422 |
![]() | 26.254 | 110 | 26.144 | 6.164 | 347 | 19.633 |
![]() | -88.798 | 406 | -89.204 | -44.661 | 9.255 | -53.798 |
![]() | 484.920 | 642 | 484.278 | 57.166 | 8.819 | 418.294 |
![]() | 213.386 | 0 | 213.386 | 81.859 | 183 | 131.344 |
![]() | 39.042 | 129 | 38.913 | 11.849 | 484 | 26.580 |
![]() | 24.682 | 107 | 24.575 | 9.153 | 306 | 15.117 |
![]() | 31.604 | 31.604 | 926 | 1.352 | 29.326 | |
![]() | 33 | 0 | 33 | 0 | 33 | 0 |
![]() | 75.032 | 0 | 75.032 | 5.465 | 28 | 69.539 |
![]() | 403.278 | 0 | 403.278 | 5.357 | 3 | 397.917 |
Unidad: miles de euros