Ajustes al Signo del Resultado Contable (Total), Autonomía:País Vasco , Sector:Transportes y c.
|
Total
|
R.C. > 0
|
B.I. > 0
|
Número de empresas
|
26 |
21 |
18 |
Resultado contable
|
178.748 |
180.728 |
134.971 |
A U M E N T O S
|
54.462 |
53.681 |
31.513 |
Amortización libre y acelerada
|
88 |
88 |
88 |
Impuesto sobre sociedades
|
48.660 |
48.660 |
26.683 |
Reinversión beneficios extraordinarios
|
726 |
726 |
726 |
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
|
4.988 |
4.206 |
4.016 |
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Transparencia fiscal
|
137 |
137 |
137 |
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Opera. arrendamiento financiero
|
63 |
63 |
63 |
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Dot.conta. Prov.no ded. fiscalmente
|
4.049 |
3.276 |
3.276 |
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Otros gastos cont.no ded.fiscalmente
|
446 |
437 |
246 |
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Aplicacion valor normal del mercado
|
0 |
0 |
0 |
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Gastos/ingr.ej.dif.a devengo fiscal
|
223 |
223 |
223 |
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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
|
0 |
0 |
0 |
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Régimen f.ent(L30/1994 y 49/2004)
|
0 |
0 |
0 |
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Rég.fiscal ent.parcialmente exentas
|
0 |
0 |
0 |
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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 |
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Otras correcciones
|
70 |
70 |
70 |
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Red.BI:Factor de agotamiento
|
0 |
0 |
0 |
Total aumentos
|
54.462 |
53.681 |
31.513 |
D I S M I N U C I O N E S
|
110.909 |
110.839 |
42.914 |
Amortización libre y acelerada
|
511 |
511 |
511 |
Impuesto sobre sociedades
|
1.078 |
1.078 |
1.078 |
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
|
67.744 |
67.744 |
19 |
Disminuciones diversas
|
41.576 |
41.507 |
41.306 |
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Transparencia fiscal
|
0 |
0 |
0 |
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Opera. arrendamiento financiero
|
783 |
783 |
783 |
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Dot.conta. Prov.no ded. fiscalmente
|
332 |
332 |
332 |

Aplicación valor normal del mercado
|
417 |
417 |
417 |
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Corrección rentas depreciación monetaria
|
15 |
15 |
0 |
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Gastos/ingr.ej.dif. a devengo fiscal
|
5.381 |
5.381 |
5.381 |
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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
|
0 |
0 |
0 |
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Reg.fiscal ent.parcialmente exentas
|
0 |
0 |
0 |
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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
|
3.600 |
3.600 |
3.600 |
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Régimen ent.navieras función tonelaje
|
0 |
0 |
0 |

Dif.plusvalías concentración empresarial
|
10.581 |
10.581 |
10.581 |

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

Otras correcciones
|
20.467 |
20.398 |
20.212 |

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

Red.BI:Comu.tit.montes vecinales mano común
|
0 |
0 |
0 |
Total disminuciones
|
110.909 |
110.839 |
42.914 |
Base imponible
|
123.569 |
123.569 |
123.569 |
Notas
Unidad: miles de euros