![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 8.848 | 1.534 | 7.314 | 1.071 | 154 | 6.089 |
OPERACIONES CORRIENTES | ||||||
![]() | 263.006 | 3.669 | 259.337 | 2.941 | 2.760 | 253.636 |
![]() | 173.915 | 32 | 173.883 | 1.015 | 2.524 | 170.344 |
![]() | 1.340.534 | 33 | 1.340.501 | 110.482 | 7.846 | 1.222.173 |
![]() | ||||||
![]() | 1.181.485 | 33 | 1.181.452 | 107.169 | 7.655 | 1.066.628 |
![]() | ||||||
![]() | 159.049 | 0 | 159.049 | 3.313 | 191 | 155.545 |
![]() | 1.166.619 | 1 | 1.166.618 | 109.467 | 5.322 | 1.051.829 |
![]() | 1.071.937 | 1 | 1.071.936 | 94.544 | 5.286 | 972.105 |
![]() | 32.042 | 0 | 32.042 | 5.380 | 9 | 26.653 |
![]() | 34.152 | 0 | 34.152 | 4.694 | 20 | 29.439 |
![]() | 22.333 | 0 | 22.333 | 71 | 1 | 22.260 |
![]() | 6.190 | 0 | 6.190 | 4.778 | 20 | 1.393 |
![]() | -34 | 0 | -34 | 0 | -14 | -20 |
![]() | 89.091 | 3.637 | 85.454 | 1.926 | 236 | 83.292 |
![]() | 4.915 | 3.628 | 1.287 | 0 | 27 | 1.260 |
![]() | 1.270 | 0 | 1.270 | 0 | 27 | 1.243 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 3.645 | 3.628 | 17 | 0 | 0 | 17 |
![]() | 3.737 | 3.720 | 17 | 0 | 0 | 17 |
![]() | -92 | -92 | 0 | 0 | 0 | 0 |
![]() | 84.176 | 9 | 84.167 | 1.926 | 209 | 82.032 |
![]() | 2.510 | 0 | 2.510 | 1.597 | 3 | 910 |
![]() | 81.666 | 9 | 81.657 | 329 | 206 | 81.122 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 50.297 | 905 | 49.392 | 2.585 | 138 | 46.669 |
![]() | 53.164 | 1.235 | 51.928 | 2.679 | 184 | 49.065 |
![]() | 51.925 | 0 | 51.925 | 2.679 | 184 | 49.062 |
![]() | 46.518 | 0 | 46.518 | 2.569 | 184 | 43.764 |
![]() | 4.228 | 0 | 4.228 | 2 | 0 | 4.226 |
![]() | 1.184 | 0 | 1.184 | 107 | 0 | 1.077 |
![]() | -5 | 0 | -5 | 0 | -5 | |
![]() | 1.239 | 1.235 | 3 | 0 | 0 | 3 |
![]() | 2.866 | 330 | 2.536 | 94 | 46 | 2.396 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 212.709 | 2.764 | 209.945 | 356 | 2.622 | 206.967 |
![]() | 104.198 | 79 | 104.119 | 10.585 | 48 | 93.486 |
![]() | 89.906 | 79 | 89.827 | 10.334 | 43 | 79.450 |
![]() | 35.939 | 78 | 35.860 | 4.801 | 32 | 31.028 |
![]() | 22.856 | 0 | 22.856 | 77 | 2 | 22.777 |
![]() | 1.025 | 0 | 1.025 | 19 | 0 | 1.006 |
![]() | 20.923 | 1 | 20.922 | 5.438 | 9 | 15.475 |
![]() | 9.165 | 0 | 9.165 | 0 | 0 | 9.165 |
![]() | 14.290 | 0 | 14.290 | 251 | 5 | 14.034 |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 316.907 | 2.843 | 314.063 | 10.941 | 2.670 | 300.452 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 159.049 | 0 | 159.049 | 3.313 | 191 | 155.545 |
![]() | 157.858 | 2.843 | 155.015 | 7.628 | 2.479 | 144.907 |
![]() | 1.400 | 0 | 1.400 | 88 | 35 | 1.277 |
![]() | 9.151 | 267 | 8.885 | 1.350 | 56 | 7.479 |
![]() | 147.307 | 2.576 | 144.730 | 6.190 | 2.388 | 136.152 |
![]() | 192.882 | 3.424 | 189.458 | 12.036 | 2.458 | 174.964 |
![]() | 20.521 | 0 | 20.521 | 4.089 | 0 | 16.433 |
![]() | 7.977 | 558 | 7.418 | 3.108 | 46 | 4.265 |
![]() | 8.994 | 290 | 8.704 | 1.553 | 33 | 7.117 |
![]() | 12.860 | 1 | 12.859 | 2.873 | 9 | 9.977 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 62.662 | 0 | 62.662 | 47 | 0 | 62.616 |
![]() | 83.606 | 0 | 83.606 | 15 | 0 | 83.591 |
Unidad: miles de euros