Ajustes al Signo del Resultado Contable (Total), Autonomía:Cantabria , Sector:Servicios a Empresas
|
Total
|
R.C. > 0
|
B.I. > 0
|
Número de empresas
|
1.159 |
658 |
522 |
Resultado contable
|
32.668 |
41.036 |
32.919 |
A U M E N T O S
|
27.000 |
22.762 |
12.072 |
Amortización libre y acelerada
|
471 |
411 |
406 |
Impuesto sobre sociedades
|
9.986 |
9.923 |
9.505 |
Reinversión beneficios extraordinarios
|
243 |
213 |
226 |
Implan.empresas extranjero art.20.4 L.43/1995
|
0 |
0 |
0 |
Red.BI:Reserva inver.Canarias (L.19/94)
|
0 |
0 |
0 |
Aumentos diversos
|
16.300 |
12.215 |
1.935 |
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Transparencia fiscal
|
0 |
0 |
0 |

Opera. arrendamiento financiero
|
508 |
503 |
366 |
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Dot.conta. Prov.no ded. fiscalmente
|
2.146 |
2.082 |
23 |
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Otros gastos cont.no ded.fiscalmente
|
764 |
677 |
591 |
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Aplicacion valor normal del mercado
|
0 |
0 |
0 |
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Gastos/ingr.ej.dif.a devengo fiscal
|
0 |
0 |
0 |
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Operaciones a plazo o con precio aplazado
|
0 |
0 |
0 |
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Subcapitalización
|
0 |
0 |
0 |
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Aportación a ent. sin fines lucro
|
1 |
1 |
1 |
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Régimen f.ent(L30/1994 y 49/2004)
|
10.330 |
6.402 |
0 |
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Rég.fiscal ent.parcialmente exentas
|
2.514 |
2.514 |
918 |
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Transparencia fiscal internacional
|
0 |
0 |
0 |
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Val.bienes y dchos.op.C.VIII T.VIII L.43/95
|
0 |
0 |
0 |
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Régimen ent.navieras función tonelaje
|
0 |
0 |
0 |

Dif.plusvalías concentración empresarial
|
0 |
0 |
0 |
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Entid. rég. atribuc. rentas constituida extranjero en territ. español
|
0 |
0 |
0 |

Otras correcciones
|
36 |
36 |
36 |
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Red.BI:Factor de agotamiento
|
0 |
0 |
0 |
Total aumentos
|
27.000 |
22.762 |
12.072 |
D I S M I N U C I O N E S
|
29.302 |
23.746 |
4.596 |
Amortización libre y acelerada
|
1.025 |
1.019 |
978 |
Impuesto sobre sociedades
|
2.650 |
1.045 |
1.048 |
Implan.empresas extranjero art.20.4 L.43/1995
|
0 |
0 |
0 |
Cop.:50% dotac.oblig. a f.reserva
|
0 |
0 |
0 |
Red.BI:Reserva inver.Canarias (L.19/94)
|
0 |
0 |
0 |
Compensación BI negativas per.anteriores
|
10.554 |
10.521 |
1.034 |
Disminuciones diversas
|
15.072 |
11.161 |
1.536 |
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Transparencia fiscal
|
1 |
1 |
1 |
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Opera. arrendamiento financiero
|
765 |
686 |
461 |

Dot.conta. Prov.no ded. fiscalmente
|
113 |
58 |
31 |
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Aplicación valor normal del mercado
|
0 |
0 |
0 |

Corrección rentas depreciación monetaria
|
73 |
73 |
29 |
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Gastos/ingr.ej.dif. a devengo fiscal
|
0 |
0 |
0 |
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Oper. a plazo o con precio aplazado
|
0 |
0 |
0 |
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Aportación a entidades sin fines de lucro
|
0 |
0 |
0 |
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Régimen fiscal L.30/1994 y L.49/2004
|
10.603 |
6.827 |
0 |
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Reg.fiscal ent.parcialmente exentas
|
3.156 |
3.156 |
885 |
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Transparencia fiscal internacional
|
0 |
0 |
0 |

Val.bienes y dchos.op.C.VIII T.VIII L.43/95
|
0 |
0 |
0 |

Reg.fiscal ent.tenencia valores extranjeros
|
0 |
0 |
0 |
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Exen.doble imp.art.20bis y 20 ter. L.43/1995
|
0 |
0 |
0 |
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Régimen ent.navieras función tonelaje
|
0 |
0 |
0 |

Dif.plusvalías concentración empresarial
|
0 |
0 |
0 |

Entid. rég. atribuc. rentas constituida extranjero en territ. español
|
0 |
0 |
0 |

Otras correcciones
|
361 |
361 |
128 |

Red.BI:Factor de agotamiento
|
0 |
0 |
0 |

Red.BI:Comu.tit.montes vecinales mano común
|
0 |
0 |
0 |
Total disminuciones
|
29.302 |
23.746 |
4.596 |
Base imponible
|
40.395 |
40.343 |
40.395 |
Notas
Unidad: miles de euros