![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 6.556 | 704 | 5.852 | 2.928 | 81 | 2.843 |
OPERACIONES CORRIENTES | ||||||
![]() | 6.149 | 1.241 | 4.908 | -11.119 | 505 | 15.521 |
![]() | -9.716 | 12 | -9.728 | -15.157 | 363 | 5.066 |
![]() | 298.892 | 43 | 298.849 | 222.595 | 1.579 | 74.676 |
![]() | ||||||
![]() | 250.428 | 43 | 250.385 | 209.151 | 1.498 | 39.736 |
![]() | ||||||
![]() | 48.464 | 0 | 48.464 | 13.444 | 81 | 34.940 |
![]() | 308.608 | 30 | 308.578 | 237.752 | 1.216 | 69.610 |
![]() | 291.160 | 30 | 291.130 | 229.170 | 1.097 | 60.863 |
![]() | 2.830 | 0 | 2.830 | 2.288 | 0 | 541 |
![]() | 8.496 | 0 | 8.496 | 3.667 | 140 | 4.689 |
![]() | 3.070 | 0 | 3.070 | 377 | 0 | 2.693 |
![]() | 3.059 | 0 | 3.059 | 2.214 | 14 | 831 |
![]() | -6 | 0 | -6 | 36 | -36 | -6 |
![]() | 15.865 | 1.229 | 14.636 | 4.039 | 142 | 10.455 |
![]() | 1.045 | 1.029 | 16 | 2 | 1 | 13 |
![]() | 3 | 0 | 3 | 1 | 0 | 2 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.041 | 1.029 | 13 | 1 | 1 | 11 |
![]() | 11 | 11 | 0 | 0 | ||
![]() | 1.030 | 1.018 | 12 | 1 | 1 | 11 |
![]() | 14.820 | 200 | 14.620 | 4.036 | 141 | 10.442 |
![]() | 39 | 0 | 39 | 37 | 0 | 2 |
![]() | 14.782 | 200 | 14.581 | 4.000 | 141 | 10.440 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 31.592 | 702 | 30.890 | 23.079 | 162 | 7.649 |
![]() | 34.353 | 717 | 33.636 | 24.872 | 279 | 8.485 |
![]() | 33.604 | 1 | 33.603 | 24.872 | 279 | 8.453 |
![]() | 33.011 | 1 | 33.011 | 24.306 | 279 | 8.426 |
![]() | 464 | 0 | 464 | 458 | 0 | 6 |
![]() | 122 | 0 | 122 | 101 | 0 | 21 |
![]() | 7 | 0 | 7 | 7 | 0 | -1 |
![]() | 749 | 716 | 33 | 0 | 0 | 33 |
![]() | 2.761 | 15 | 2.745 | 1.793 | 117 | 836 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -25.443 | 540 | -25.983 | -34.198 | 343 | 7.872 |
![]() | 16.849 | 49 | 16.801 | 7.232 | -23 | 9.592 |
![]() | 15.493 | 48 | 15.444 | 6.806 | 1 | 8.638 |
![]() | 8.519 | 40 | 8.479 | 3.768 | 1 | 4.710 |
![]() | 3.070 | 0 | 3.070 | 377 | 0 | 2.693 |
![]() | 487 | 0 | 487 | 0 | 0 | 487 |
![]() | 3.417 | 8 | 3.408 | 2.661 | 0 | 748 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.132 | 1.132 | 202 | -24 | 954 | |
![]() | 225 | 0 | 225 | 225 | 0 | 0 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -8.594 | 588 | -9.182 | -26.966 | 320 | 17.464 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 48.464 | 0 | 48.464 | 13.444 | 81 | 34.940 |
![]() | -57.058 | 588 | -57.646 | -40.410 | 239 | -17.476 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 5.837 | 215 | 5.622 | 3.959 | 46 | 1.617 |
![]() | -62.895 | 373 | -63.268 | -44.369 | 193 | -19.092 |
![]() | 51.276 | 1.150 | 50.127 | 33.847 | 732 | 15.547 |
![]() | 57.237 | 0 | 57.237 | 31.835 | 105 | 25.297 |
![]() | 44.064 | 423 | 43.641 | 38.283 | 232 | 5.125 |
![]() | 11.194 | 361 | 10.834 | 8.534 | 202 | 2.097 |
![]() | 1.254 | 8 | 1.245 | 497 | 0 | 748 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 59 | 0 | 59 | 59 | 0 | 0 |
![]() | 2.990 | 0 | 2.990 | 120 | 0 | 2.870 |
Unidad: miles de euros