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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 696.046 | 52.782 | 643.264 | 66.474 | 39.572 | 537.218 |
OPERACIONES CORRIENTES | ||||||
![]() | 16.882.371 | 98.750 | 16.783.622 | 769.967 | 896.068 | 15.117.587 |
![]() | 12.533.175 | 552 | 12.532.623 | 480.963 | 515.190 | 11.536.469 |
![]() | 72.634.626 | 850 | 72.633.776 | 9.119.706 | 1.772.209 | 61.741.860 |
![]() | ||||||
![]() | 57.499.690 | 850 | 57.498.840 | 8.081.158 | 1.601.763 | 47.815.919 |
![]() | ||||||
![]() | 15.134.936 | 0 | 15.134.936 | 1.038.548 | 170.447 | 13.925.941 |
![]() | 60.101.451 | 298 | 60.101.153 | 8.638.743 | 1.257.019 | 50.205.391 |
![]() | 43.455.228 | 257 | 43.454.971 | 7.313.213 | 965.158 | 35.176.600 |
![]() | 5.467.843 | 4 | 5.467.839 | 255.840 | 187.603 | 5.024.396 |
![]() | 9.436.428 | 30 | 9.436.398 | 888.112 | 72.200 | 8.476.086 |
![]() | 1.638.987 | 7 | 1.638.980 | 106.364 | 20.593 | 1.512.023 |
![]() | 100.608 | 0 | 100.608 | 77.126 | 650 | 22.832 |
![]() | 2.357 | 0 | 2.357 | -1.912 | 10.815 | -6.546 |
![]() | 4.349.197 | 98.198 | 4.250.999 | 289.003 | 380.878 | 3.581.118 |
![]() | 133.622 | 94.504 | 39.118 | 858 | 1.200 | 37.060 |
![]() | 27.218 | 0 | 27.218 | 148 | 749 | 26.321 |
![]() | 11.169 | 0 | 11.169 | 700 | 443 | 10.025 |
![]() | 95.235 | 94.504 | 731 | 9 | 8 | 714 |
![]() | 90.895 | 90.213 | 682 | 9 | 7 | 666 |
![]() | 4.340 | 4.291 | 49 | 1 | 48 | |
![]() | 4.215.574 | 3.694 | 4.211.881 | 288.145 | 379.677 | 3.544.058 |
![]() | 112.911 | 112.910 | 35.353 | 1.503 | 76.054 | |
![]() | 4.102.664 | 3.694 | 4.098.970 | 252.792 | 378.174 | 3.468.004 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 2.112.773 | 21.667 | 2.091.106 | 391.201 | 181.728 | 1.518.177 |
![]() | 2.435.239 | 25.058 | 2.410.181 | 432.205 | 270.989 | 1.706.988 |
![]() | 2.409.955 | 167 | 2.409.788 | 432.199 | 270.989 | 1.706.600 |
![]() | 2.159.106 | 167 | 2.158.939 | 395.801 | 260.950 | 1.502.188 |
![]() | 28.149 | 0 | 28.149 | 2.881 | 2.435 | 22.833 |
![]() | 228.995 | 0 | 228.995 | 34.185 | 11.647 | 183.163 |
![]() | -6.295 | 0 | -6.295 | -668 | -4.043 | -1.584 |
![]() | 25.284 | 24.890 | 394 | 5 | 0 | 388 |
![]() | 322.466 | 3.390 | 319.076 | 41.004 | 89.260 | 188.811 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 14.769.598 | 77.082 | 14.692.516 | 378.766 | 714.339 | 13.599.410 |
![]() | 15.999.639 | 1.442 | 15.998.198 | 1.262.648 | 295.733 | 14.439.816 |
![]() | 16.715.641 | 1.430 | 16.714.211 | 1.291.536 | 328.501 | 15.094.175 |
![]() | 9.680.985 | 1.226 | 9.679.760 | 924.250 | 90.961 | 8.664.548 |
![]() | 1.671.666 | 7 | 1.671.659 | 108.215 | 41.651 | 1.521.794 |
![]() | 128.125 | 120 | 128.005 | 5.953 | 8.570 | 113.482 |
![]() | 3.730.774 | 73 | 3.730.701 | 251.676 | 20.950 | 3.458.075 |
![]() | 1.504.090 | 4 | 1.504.086 | 1.441 | 166.369 | 1.336.276 |
![]() | -716.901 | -2 | -716.899 | -28.855 | -32.868 | -655.176 |
![]() | 900 | 14 | 886 | -33 | 101 | 818 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 30.769.238 | 78.524 | 30.690.714 | 1.641.414 | 1.010.073 | 28.039.227 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 15.134.936 | 0 | 15.134.936 | 1.038.548 | 170.447 | 13.925.941 |
![]() | 15.634.302 | 78.524 | 15.555.778 | 602.866 | 839.626 | 14.113.286 |
![]() | 223.413 | 0 | 223.413 | 19.586 | 10.993 | 192.835 |
![]() | 687.867 | 6.716 | 681.152 | 127.828 | 40.234 | 513.089 |
![]() | 14.723.021 | 71.808 | 14.651.213 | 455.453 | 788.399 | 13.407.361 |
![]() | 17.138.054 | 89.520 | 17.048.535 | 1.344.184 | 743.675 | 14.960.675 |
![]() | 3.501.390 | 213 | 3.501.178 | 598.374 | 39.490 | 2.863.313 |
![]() | 820.993 | 9.643 | 811.350 | 190.423 | 40.584 | 580.344 |
![]() | 749.341 | 7.967 | 741.374 | 137.910 | 40.377 | 563.087 |
![]() | 894.465 | 73 | 894.392 | 59.925 | 12.613 | 821.854 |
![]() | 117 | 0 | 117 | 25 | 3 | 88 |
![]() | 3.431.051 | 0 | 3.431.051 | 145.497 | 238.947 | 3.046.608 |
![]() | 1.669.007 | 0 | 1.669.007 | 167.474 | 86.379 | 1.415.155 |
Unidad: miles de euros