![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 7.737 | 173 | 7.564 | 3.245 | 158 | 4.161 |
OPERACIONES CORRIENTES | ||||||
![]() | -57.740 | 69 | -57.809 | -29.114 | -310 | -28.386 |
![]() | -98.440 | 5 | -98.445 | -31.029 | -397 | -67.019 |
![]() | 405.044 | 12 | 405.033 | 128.941 | 2.137 | 273.955 |
![]() | ||||||
![]() | 352.057 | 12 | 352.046 | 120.576 | 2.131 | 229.340 |
![]() | ||||||
![]() | 52.987 | 0 | 52.987 | 8.365 | 7 | 44.615 |
![]() | 503.485 | 7 | 503.478 | 159.970 | 2.535 | 340.973 |
![]() | 438.755 | 7 | 438.748 | 135.334 | 2.873 | 300.542 |
![]() | 20.783 | 0 | 20.783 | 5.860 | 12 | 14.911 |
![]() | 18.271 | 0 | 18.271 | 10.287 | 18 | 7.966 |
![]() | 18.774 | 0 | 18.774 | 1.196 | 78 | 17.499 |
![]() | 7.355 | 0 | 7.355 | 7.298 | 0 | 57 |
![]() | -453 | 0 | -453 | -6 | -446 | -1 |
![]() | 40.700 | 64 | 40.636 | 1.915 | 87 | 38.633 |
![]() | 289 | 62 | 227 | 7 | 220 | |
![]() | 226 | 0 | 226 | 0 | 7 | 218 |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 62 | 62 | 0 | |||
![]() | 184 | 184 | 0 | |||
![]() | -122 | -122 | 0 | 0 | 0 | 0 |
![]() | 40.411 | 3 | 40.409 | 1.915 | 80 | 38.414 |
![]() | 251 | 251 | 214 | 2 | 36 | |
![]() | 40.160 | 3 | 40.157 | 1.702 | 78 | 38.378 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 49.421 | 469 | 48.952 | 10.118 | 302 | 38.532 |
![]() | 51.382 | 503 | 50.879 | 10.396 | 313 | 40.171 |
![]() | 50.879 | 0 | 50.879 | 10.396 | 313 | 40.171 |
![]() | 44.537 | 0 | 44.537 | 9.677 | 298 | 34.563 |
![]() | 4.648 | 0 | 4.648 | 91 | 2 | 4.555 |
![]() | 1.681 | 0 | 1.681 | 612 | 19 | 1.050 |
![]() | 13 | 0 | 13 | 16 | -6 | 4 |
![]() | 503 | 503 | 0 | 0 | 0 | 0 |
![]() | 1.961 | 34 | 1.927 | 278 | 10 | 1.639 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -107.162 | -400 | -106.761 | -39.232 | -612 | -66.918 |
![]() | 75.359 | 18 | 75.341 | 18.803 | 288 | 56.250 |
![]() | 60.546 | 18 | 60.528 | 18.245 | 200 | 42.083 |
![]() | 20.019 | 18 | 20.001 | 10.954 | 60 | 8.987 |
![]() | 18.904 | 0 | 18.904 | 1.197 | 119 | 17.588 |
![]() | 2.201 | 0 | 2.201 | 107 | 1 | 2.093 |
![]() | 17.607 | 17.607 | 5.988 | 21 | 11.598 | |
![]() | 1.816 | 0 | 1.816 | 0 | 0 | 1.816 |
![]() | 14.812 | 0 | 14.812 | 559 | 88 | 14.164 |
![]() | 1 | 0 | 1 | -1 | 0 | 2 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -31.803 | -382 | -31.420 | -20.429 | -324 | -10.668 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 52.987 | 0 | 52.987 | 8.365 | 7 | 44.615 |
![]() | -84.789 | -382 | -84.407 | -28.794 | -331 | -55.283 |
![]() | -22 | 0 | -22 | -4 | 0 | -19 |
![]() | 9.423 | 63 | 9.360 | 2.873 | 63 | 6.425 |
![]() | -94.190 | -445 | -93.745 | -31.663 | -393 | -61.689 |
![]() | 15.340 | 98 | 15.242 | 6.368 | 163 | 8.710 |
![]() | 34.611 | 0 | 34.611 | 19.769 | 23 | 14.819 |
![]() | 28.860 | 341 | 28.519 | 16.447 | 394 | 11.678 |
![]() | 17.683 | 203 | 17.480 | 4.848 | 161 | 12.472 |
![]() | 3.728 | 3.728 | 3.045 | 21 | 663 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 28.366 | 0 | 28.366 | 8 | 0 | 28.358 |
![]() | 60.470 | 0 | 60.470 | 20 | 0 | 60.449 |
Unidad: miles de euros