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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 129.132 | 17.943 | 111.189 | 16.290 | 2.497 | 92.402 |
OPERACIONES CORRIENTES | ||||||
![]() | 1.446.318 | 28.991 | 1.417.327 | -180.240 | 19.275 | 1.578.293 |
![]() | 1.039.959 | 221 | 1.039.738 | -229.381 | 15.840 | 1.253.278 |
![]() | 10.844.797 | 328 | 10.844.469 | 2.116.378 | 87.632 | 8.640.458 |
![]() | ||||||
![]() | 9.624.312 | 328 | 9.623.984 | 1.925.767 | 77.374 | 7.620.843 |
![]() | ||||||
![]() | 1.220.485 | 0 | 1.220.485 | 190.611 | 10.259 | 1.019.615 |
![]() | 9.804.838 | 107 | 9.804.731 | 2.345.759 | 71.792 | 7.387.180 |
![]() | 8.574.573 | 97 | 8.574.476 | 1.953.605 | 62.664 | 6.558.208 |
![]() | 327.551 | 0 | 327.551 | 62.260 | 3.992 | 261.299 |
![]() | 436.008 | 10 | 435.998 | 74.624 | 4.404 | 356.969 |
![]() | 126.438 | 0 | 126.438 | 9.952 | 720 | 115.766 |
![]() | 341.101 | 0 | 341.101 | 245.461 | 341 | 95.298 |
![]() | -833 | 0 | -833 | -143 | -330 | -361 |
![]() | 406.359 | 28.770 | 377.590 | 49.140 | 3.435 | 325.015 |
![]() | 44.495 | 28.494 | 16.001 | 34 | 1.215 | 14.752 |
![]() | 15.739 | 1 | 15.738 | 26 | 1.190 | 14.522 |
![]() | 83 | 0 | 83 | 8 | 23 | 53 |
![]() | 28.673 | 28.493 | 180 | 1 | 2 | 178 |
![]() | 28.926 | 28.746 | 180 | 1 | 2 | 178 |
![]() | -253 | -253 | 0 | 0 | 0 | 0 |
![]() | 361.864 | 276 | 361.588 | 49.106 | 2.220 | 310.262 |
![]() | 60.835 | 60.835 | 26.802 | 288 | 33.745 | |
![]() | 301.028 | 276 | 300.753 | 22.304 | 1.932 | 276.518 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 220.643 | 6.563 | 214.081 | 58.151 | 2.451 | 153.479 |
![]() | 246.094 | 8.613 | 237.481 | 62.235 | 2.906 | 172.340 |
![]() | 237.469 | 54 | 237.415 | 62.235 | 2.906 | 172.275 |
![]() | 221.257 | 54 | 221.203 | 58.348 | 2.783 | 160.072 |
![]() | 3.812 | 0 | 3.812 | 601 | 10 | 3.200 |
![]() | 12.393 | 0 | 12.393 | 3.206 | 117 | 9.070 |
![]() | 7 | 0 | 7 | 80 | -4 | -68 |
![]() | 8.625 | 8.559 | 65 | 0 | 65 | |
![]() | 25.451 | 2.051 | 23.400 | 4.084 | 455 | 18.861 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.225.675 | 22.428 | 1.203.247 | -238.391 | 16.824 | 1.424.814 |
![]() | 1.046.477 | 499 | 1.045.978 | 177.291 | 10.728 | 857.959 |
![]() | 926.152 | 499 | 925.654 | 152.141 | 9.976 | 763.537 |
![]() | 449.653 | 464 | 449.190 | 77.842 | 4.610 | 366.738 |
![]() | 127.777 | 0 | 127.777 | 10.062 | 773 | 116.942 |
![]() | 11.870 | 0 | 11.870 | 396 | 292 | 11.182 |
![]() | 263.399 | 35 | 263.364 | 63.816 | 3.513 | 196.034 |
![]() | 73.454 | 0 | 73.454 | 25 | 788 | 72.640 |
![]() | 120.137 | 120.137 | 25.141 | 752 | 94.244 | |
![]() | 188 | 1 | 187 | 9 | 0 | 178 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 2.272.152 | 22.927 | 2.249.225 | -61.100 | 27.552 | 2.282.774 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.220.485 | 0 | 1.220.485 | 190.611 | 10.259 | 1.019.615 |
![]() | 1.051.667 | 22.927 | 1.028.740 | -251.712 | 17.293 | 1.263.158 |
![]() | 6.554 | 0 | 6.554 | 0 | 0 | 6.554 |
![]() | 163.006 | 2.734 | 160.271 | 54.016 | 1.917 | 104.338 |
![]() | 882.107 | 20.193 | 861.914 | -305.728 | 15.376 | 1.152.266 |
![]() | 1.899.505 | 26.306 | 1.873.199 | 188.844 | 18.754 | 1.665.600 |
![]() | 867.235 | 210 | 867.025 | 396.535 | 2.916 | 467.574 |
![]() | 149.158 | 2.955 | 146.203 | 66.894 | 2.472 | 76.836 |
![]() | 171.195 | 2.980 | 168.215 | 48.661 | 2.107 | 117.447 |
![]() | 139.590 | 35 | 139.555 | 19.923 | 3.465 | 116.167 |
![]() | 133 | 0 | 133 | 0 | 127 | 7 |
![]() | 109.262 | 0 | 109.262 | 8.296 | 541 | 100.425 |
![]() | 78.796 | 0 | 78.796 | 10.698 | 16 | 68.081 |
Unidad: miles de euros