![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 5.520 | 1.791 | 3.729 | 352 | 314 | 3.063 |
OPERACIONES CORRIENTES | ||||||
![]() | 342.713 | 5.049 | 337.665 | 5.461 | 4.926 | 327.277 |
![]() | 147.304 | 39 | 147.265 | 4.092 | 1.985 | 141.188 |
![]() | 207.373 | 50 | 207.323 | 12.587 | 4.031 | 190.705 |
![]() | ||||||
![]() | 205.462 | 50 | 205.412 | 12.567 | 3.740 | 189.105 |
![]() | ||||||
![]() | 1.911 | 0 | 1.911 | 20 | 291 | 1.600 |
![]() | 60.069 | 11 | 60.058 | 8.495 | 2.046 | 49.517 |
![]() | 55.551 | 10 | 55.541 | 7.926 | 2.319 | 45.296 |
![]() | 99 | 0 | 99 | 0 | 99 | |
![]() | 2.285 | 1 | 2.284 | 216 | 34 | 2.034 |
![]() | 2.477 | 0 | 2.477 | 349 | 27 | 2.101 |
![]() | 47 | 0 | 47 | 9 | 38 | |
![]() | -390 | 0 | -390 | -5 | -334 | -52 |
![]() | 195.409 | 5.010 | 190.400 | 1.369 | 2.941 | 186.089 |
![]() | 3.156 | 3.139 | 16 | 16 | ||
![]() | 12 | 0 | 12 | 0 | 0 | 12 |
![]() | 1 | 0 | 1 | 0 | ||
![]() | 3.143 | 3.139 | 4 | 3 | ||
![]() | 2.722 | 2.718 | 4 | 0 | 4 | |
![]() | 421 | 421 | 0 | 0 | 0 | |
![]() | 192.254 | 1.871 | 190.383 | 1.369 | 2.941 | 186.073 |
![]() | 12 | 11 | 1 | 0 | 10 | |
![]() | 192.242 | 1.871 | 190.372 | 1.368 | 2.941 | 186.063 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 505.137 | 11.823 | 493.314 | 16.992 | 10.555 | 465.767 |
![]() | 509.719 | 12.453 | 497.266 | 17.096 | 10.594 | 469.576 |
![]() | 497.317 | 117 | 497.200 | 17.096 | 10.594 | 469.509 |
![]() | 482.831 | 117 | 482.714 | 16.925 | 10.388 | 455.402 |
![]() | 2.550 | 0 | 2.550 | 43 | 143 | 2.364 |
![]() | 12.089 | 0 | 12.089 | 132 | 12 | 11.945 |
![]() | -154 | 0 | -154 | -4 | 51 | -201 |
![]() | 12.402 | 12.336 | 66 | 0 | 0 | 66 |
![]() | 4.583 | 630 | 3.952 | 104 | 40 | 3.808 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -162.423 | -6.774 | -155.650 | -11.531 | -5.629 | -138.490 |
![]() | 29.275 | 495 | 28.780 | 884 | 694 | 27.202 |
![]() | 28.564 | 494 | 28.070 | 737 | 693 | 26.640 |
![]() | 12.121 | 367 | 11.753 | 348 | 49 | 11.356 |
![]() | 2.739 | 0 | 2.739 | 348 | 33 | 2.358 |
![]() | 11.900 | 117 | 11.783 | 17 | 608 | 11.158 |
![]() | 1.805 | 10 | 1.795 | 23 | 3 | 1.769 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 709 | 709 | 148 | 1 | 560 | |
![]() | 1 | 1 | -1 | 0 | 2 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -133.149 | -6.279 | -126.870 | -10.647 | -4.935 | -111.288 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.911 | 0 | 1.911 | 20 | 291 | 1.600 |
![]() | -135.060 | -6.279 | -128.781 | -10.667 | -5.226 | -112.888 |
![]() | 60 | 0 | 60 | 0 | 0 | 60 |
![]() | 9.768 | 219 | 9.549 | 899 | 890 | 7.760 |
![]() | -144.888 | -6.498 | -138.391 | -11.566 | -6.116 | -120.708 |
![]() | 17.727 | 828 | 16.899 | 656 | 620 | 15.623 |
![]() | 32.899 | 81 | 32.818 | 1.841 | 1.157 | 29.820 |
![]() | 51.212 | 4.560 | 46.652 | 5.916 | 3.120 | 37.617 |
![]() | 35.665 | 2.692 | 32.973 | 3.959 | 2.460 | 26.554 |
![]() | 1.805 | 10 | 1.795 | 23 | 3 | 1.769 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 9.333 | 0 | 9.333 | 844 | 2 | 8.487 |
![]() | 53.974 | 0 | 53.974 | 1.374 | 5 | 52.595 |
Unidad: miles de euros