![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 153.074 | 39 | 153.035 | 1.110 | 9.021 | 142.904 |
OPERACIONES CORRIENTES | ||||||
![]() | 10.582.381 | 125 | 10.582.256 | 102.784 | 1.177.392 | 9.302.081 |
![]() | 9.600.521 | 4 | 9.600.516 | 95.317 | 823.426 | 8.681.773 |
![]() | 24.002.763 | 5 | 24.002.759 | 316.950 | 1.819.178 | 21.866.631 |
![]() | ||||||
![]() | 18.876.622 | 5 | 18.876.618 | 305.827 | 1.241.445 | 17.329.346 |
![]() | ||||||
![]() | 5.126.141 | 0 | 5.126.141 | 11.123 | 577.733 | 4.537.285 |
![]() | 14.402.243 | 14.402.242 | 221.633 | 995.751 | 13.184.858 | |
![]() | 12.536.908 | 12.536.908 | 207.611 | 947.805 | 11.381.492 | |
![]() | 279.112 | 0 | 279.112 | 1.465 | 1.688 | 275.959 |
![]() | 361.872 | 0 | 361.872 | 9.133 | 8.364 | 344.375 |
![]() | 1.222.283 | 0 | 1.222.283 | 3.547 | 32.763 | 1.185.973 |
![]() | 274 | 0 | 274 | 64 | 36 | 174 |
![]() | 1.794 | 0 | 1.794 | -187 | 5.096 | -3.115 |
![]() | 981.860 | 121 | 981.740 | 7.467 | 353.965 | 620.308 |
![]() | 41.409 | 121 | 41.289 | 410 | 227 | 40.652 |
![]() | 1.423 | 0 | 1.423 | 1 | 3 | 1.420 |
![]() | 39.861 | 0 | 39.861 | 409 | 224 | 39.227 |
![]() | 125 | 121 | 5 | 0 | 0 | 5 |
![]() | 125 | 121 | 4 | 0 | 0 | 4 |
![]() | 0 | 0 | 0 | |||
![]() | 940.451 | 0 | 940.451 | 7.057 | 353.738 | 579.656 |
![]() | 2.909 | 0 | 2.909 | 112 | 50 | 2.748 |
![]() | 937.542 | 0 | 937.542 | 6.945 | 353.688 | 576.908 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 815.732 | 6 | 815.726 | 9.427 | 109.680 | 696.620 |
![]() | 982.847 | 6 | 982.841 | 9.700 | 142.172 | 830.969 |
![]() | 982.831 | 0 | 982.831 | 9.700 | 142.172 | 830.958 |
![]() | 961.237 | 0 | 961.237 | 8.775 | 141.908 | 810.553 |
![]() | 6.430 | 0 | 6.430 | 553 | 781 | 5.096 |
![]() | 16.953 | 0 | 16.953 | 381 | 1.627 | 14.945 |
![]() | -1.789 | 0 | -1.789 | -9 | -2.144 | 364 |
![]() | 16 | 6 | 11 | 0 | 0 | 11 |
![]() | 167.115 | 0 | 167.115 | 274 | 32.492 | 134.349 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 9.766.649 | 119 | 9.766.530 | 93.357 | 1.067.712 | 8.605.461 |
![]() | 1.732.746 | 0 | 1.732.746 | -3.294 | 102.017 | 1.634.023 |
![]() | 1.956.423 | 0 | 1.956.423 | 14.893 | 103.599 | 1.837.931 |
![]() | 383.159 | 0 | 383.159 | 9.489 | 16.044 | 357.626 |
![]() | 1.282.233 | 0 | 1.282.233 | 3.640 | 81.725 | 1.196.868 |
![]() | 17.995 | 0 | 17.995 | 206 | 874 | 16.914 |
![]() | 220.409 | 0 | 220.409 | 1.557 | 4.948 | 213.903 |
![]() | 52.628 | 0 | 52.628 | 0 | 9 | 52.619 |
![]() | -223.642 | 0 | -223.642 | -18.190 | -1.520 | -203.931 |
![]() | -36 | 0 | -36 | 4 | -63 | 23 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 11.499.395 | 119 | 11.499.276 | 90.063 | 1.169.728 | 10.239.484 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 5.126.141 | 0 | 5.126.141 | 11.123 | 577.733 | 4.537.285 |
![]() | 6.373.254 | 119 | 6.373.135 | 78.940 | 591.995 | 5.702.199 |
![]() | 136.104 | 0 | 136.104 | 477 | 10.644 | 124.983 |
![]() | 227.476 | 0 | 227.476 | 5.034 | 17.796 | 204.646 |
![]() | 6.009.674 | 119 | 6.009.554 | 73.430 | 563.555 | 5.372.570 |
![]() | 6.367.039 | 121 | 6.366.919 | 70.480 | 433.424 | 5.863.015 |
![]() | 278.030 | 0 | 278.030 | 7.279 | 5.831 | 264.920 |
![]() | 322.295 | 1 | 322.293 | 5.302 | 22.421 | 294.570 |
![]() | 337.580 | 337.580 | 6.566 | 31.543 | 299.471 | |
![]() | 54.057 | 0 | 54.057 | 608 | 4.923 | 48.526 |
![]() | 16 | 0 | 16 | 0 | 9 | 7 |
![]() | 933.379 | 0 | 933.379 | 22.702 | 271.529 | 639.149 |
![]() | 406.915 | 0 | 406.915 | 1.212 | 86.535 | 319.168 |
Unidad: miles de euros