AYUDAS A LA NAVEGACIÓN
Saltar a los menús de navegación.
Versión imprimible de la cabecera
Web del Departamento
RUTA DE ACCESO A LA PÁGINA ACTUAL
CONTENIDO PRINCIPAL DE LA PÁGINA
Contenido principal de la página
CONCEPTO | SOCIEDADES ANÓNIMAS | SOC. DE RESPONSABILIDAD LIMITADA | SOCIEDADES COOPERATIVAS | OTRAS | TOTAL | ||||||||||
Base Liq.>0 | Base Liq. <= 0 | Total | Base Liq.>0 | Base Liq. <= 0 | Total | Base Liq.>0 | Base Liq. <= 0 | Total | Base Liq.>0 | Base Liq. <= 0 | Total | Base Liq.>0 | Base Liq. <= 0 | Total | |
1. Número de declaraciones | 1,256 | 673 | 1,929 | 11,642 | 8,698 | 20,340 | 516 | 446 | 962 | 385 | 2,095 | 2,480 | 13,799 | 11,912 | 25,711 |
2. RESULTADO CONTABLE | 1,104,685 | ‑150,365 | 954,319 | 1,759,331 | ‑92,949 | 1,666,382 | 228,141 | 16,153 | 244,294 | 227,890 | ‑150,314 | 77,576 | 3,320,046 | ‑377,474 | 2,942,572 |
3. Ajustes extracontables positivos | 227,241 | 300,218 | 527,459 | 132,336 | 102,819 | 235,154 | 53,748 | 59,340 | 113,088 | 42,918 | 374,487 | 417,405 | 456,243 | 836,864 | 1,293,106 |
4. Ajustes extracontables negativos | 458,746 | 426,966 | 885,711 | 559,158 | 382,639 | 941,797 | 99,140 | 76,154 | 175,294 | 25,656 | 459,248 | 484,905 | 1,142,700 | 1,345,007 | 2,487,707 |
5. BASE IMPONIBLE (2+3‑4) | 873,180 | ‑277,113 | 596,067 | 1,332,508 | ‑372,769 | 959,740 | 182,749 | ‑661 | 182,088 | 245,152 | ‑235,075 | 10,077 | 2,633,589 | ‑885,618 | 1,747,971 |
6.1 Compensación tributaria microempresas | 1,820 | 12 | 1,832 | 38,326 | 35 | 38,362 | 970 | 3 | 973 | 131 | 0 | 131 | 41,247 | 51 | 41,298 |
6.2 Reserva para fomentar la capitalización empresarial | 7,321 | 771 | 8,093 | 9,223 | 82 | 9,305 | 0 | 0 | 0 | 117 | 0 | 117 | 16,662 | 853 | 17,515 |
6.3 Reserva especial nivelación beneficios | ‑1,066 | ‑193 | ‑1,260 | 1,306 | ‑300 | 1,006 | 0 | 0 | 0 | 0 | 0 | 0 | 240 | ‑493 | ‑254 |
6.4 Reserva fomento emprendimiento y refor. act. prod. | 2,344 | ‑310 | 2,034 | 3,805 | 0 | 3,805 | 0 | 0 | 0 | 0 | 0 | 0 | 6,150 | ‑310 | 5,839 |
6.5 Compensación BI negativas ejercicios anteriores | 47,808 | 3,156 | 50,963 | 148,702 | 3,305 | 152,007 | 20,662 | 25,462 | 46,124 | 50,810 | 9 | 50,819 | 267,982 | 31,932 | 299,914 |
7. BASE LIQUIDABLE (5‑6) | 814,953 | ‑280,549 | 534,405 | 1,131,146 | ‑375,891 | 755,255 | 161,117 | ‑26,126 | 134,991 | 194,093 | ‑235,084 | ‑40,991 | 2,301,309 | ‑917,650 | 1,383,659 |
8. Nº sociedades imputan base a sus socios | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 127 | 433 | 560 | 127 | 433 | 560 |
9. B.L. de sociedades que imputan base a sus socios | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 66,371 | ‑23,760 | 42,610 | 66,371 | ‑23,760 | 42,610 |
10. BASE LIQUID. RESTO SOCIEDADES (7‑9) | 814,953 | ‑280,549 | 534,405 | 1,131,146 | ‑375,891 | 755,255 | 161,117 | ‑26,126 | 134,991 | 127,722 | ‑211,324 | ‑83,601 | 2,234,938 | ‑893,890 | 1,341,048 |
11.1 CUOTA INTEGRA | 195,069 | 0 | 195,069 | 252,197 | 0 | 252,197 | 30,961 | 0 | 30,961 | 2,792 | 0 | 2,792 | 481,019 | 0 | 481,019 |
11.2 CUOTA INTEGRA AJUSTADA | 195,062 | 0 | 195,062 | 252,164 | 0 | 252,164 | 30,961 | 0 | 30,961 | 2,792 | 0 | 2,792 | 480,979 | 0 | 480,979 |
12. Doble imposición y otras deducciones | 3,759 | 0 | 3,759 | 4,329 | 0 | 4,329 | 3,724 | 0 | 3,724 | 272 | 0 | 272 | 12,083 | 0 | 12,083 |
13. Bonificaciones | 23 | 0 | 23 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 0 | 25 |
14. CUOTA LIQUIDA POSITIVA (11.2‑12‑13) | 191,280 | 0 | 191,280 | 247,833 | 0 | 247,833 | 27,237 | 0 | 27,237 | 2,521 | 0 | 2,521 | 468,871 | 0 | 468,871 |
15.bis Deducción cooperativas especialmente protegidas | 0 | 0 | 0 | 0 | 0 | 0 | 12,236 | 0 | 12,236 | 0 | 0 | 0 | 12,236 | 0 | 12,236 |
15. Deducciones con límite de cuota (35%) | 21,126 | 0 | 21,126 | 29,264 | 0 | 29,264 | 4,436 | 0 | 4,436 | 278 | 0 | 278 | 55,104 | 0 | 55,104 |
16. Deducciones con límite de cuota (70%) | 13,044 | 0 | 13,044 | 16,694 | 0 | 16,694 | 5,015 | 0 | 5,015 | 167 | 0 | 167 | 34,920 | 0 | 34,920 |
17. CUOTA EFECTIVA POSITIVA (14‑15.bis‑15‑16) | 157,110 | 0 | 157,110 | 201,875 | 0 | 201,875 | 5,550 | 0 | 5,550 | 2,076 | 0 | 2,076 | 366,611 | 0 | 366,611 |
18. Retenciones | 6,962 | 3,007 | 9,969 | 25,642 | 2,428 | 28,070 | 2,595 | 1,259 | 3,855 | 11,413 | 79,670 | 91,083 | 46,612 | 86,365 | 132,976 |
19. Pagos a cuenta | 24,151 | 10,734 | 34,885 | 14,602 | 1,293 | 15,894 | 3,258 | 77 | 3,335 | 551 | 0 | 551 | 42,561 | 12,104 | 54,666 |
20. Cuota imput. sdades. transparencia fiscal | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
21. CUOTA DIFERENCIAL A INGRESAR(+) O A DEVOLVER (‑) (17‑18‑19‑20) | 125,997 | ‑13,741 | 112,256 | 161,632 | ‑3,721 | 157,911 | ‑303 | ‑1,336 | ‑1,639 | ‑9,888 | ‑79,671 | ‑89,558 | 277,438 | ‑98,469 | 178,969 |
22. Devolución atribuibles a socios residentes | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
23. Incremento por pérd. bº ej.ant. | 72 | 0 | 72 | 180 | 44 | 224 | 13 | 0 | 13 | 0 | 0 | 0 | 265 | 44 | 308 |
24. Intereses demora s/ant.incrementos | 7 | 0 | 7 | 12 | 4 | 16 | 1 | 0 | 1 | 0 | 0 | 0 | 20 | 4 | 25 |
25. LIQUIDO A INGRESAR(+) O A DEVOLVER(‑) (21+22+23+24) | 126,076 | ‑13,741 | 112,335 | 161,824 | ‑3,673 | 158,151 | ‑289 | ‑1,336 | ‑1,625 | ‑9,888 | ‑79,671 | ‑89,558 | 277,723 | ‑98,421 | 179,302 |
PRO MEMORIA : | |||||||||||||||
26. Incentivos fiscales a la actividad económica (15+16) | 34,170 | 0 | 34,170 | 45,958 | 0 | 45,958 | 9,451 | 0 | 9,451 | 445 | 0 | 445 | 90,024 | 0 | 90,024 |
27. Ingresos en la hacienda pública (18+19+25) | 157,189 | 0 | 157,189 | 202,068 | 48 | 202,115 | 5,564 | 0 | 5,564 | 2,076 | 0 | 2,076 | 366,896 | 48 | 366,944 |
Importes en miles de euros
PIE DE PÁGINA
Información sobre el sitio web del Departamento para la Hacienda y las Finanzas