Non-consolidated annual accounts for Corporation Tax
The State Tax Administration Agency publishes the new statistic "Unconsolidated annual accounts of Corporate Tax" based on the corporate tax returns corresponding to the fiscal year of reference of the statistic and on the that the information that until now was published in the statistics of "Annual Corporate Tax Accounts" and the "Statistics by Corporate Tax Items" has been unified.
This publication presents detailed information of the main items contained in the tax return form 200 ("Corporation Tax and Non-resident Income Tax with permanent establishments. Liquidation Declaration"), distinguishing between non-financial companies, insurance companies, credit institutions and collective investment institutions and differentiating these between companies belonging and not belonging to consolidated groups.
The statistics have data from the Balance Sheet, the Profit and Loss Account, Adjustments to the Accounting Result and Liquidation for each of the types of company with different classifications such as the Autonomous Community in which they declare, the sector to which they belong or the size of the company.
Next release October 2024 (2022 data)