Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 95.071 | 21.918 | 73.153 | 12.450 | 508 | 60.195 |
VENTAS | 30.681.246 | 1.010.096 | 29.671.150 | 6.557.301 | 1.285.453 | 21.828.396 |
VENTAS TOTALES
|
27.955.683 | 20.328 | 27.935.355 | 6.028.024 | 1.280.984 | 20.626.347 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
26.791.604 | 20.291 | 26.771.313 | 5.940.650 | 215.313 | 20.615.350 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
21.833.364 | 19.848 | 21.813.516 | 5.682.604 | 190.782 | 15.940.130 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
432.351 | 443 | 431.908 | 0 | 2.111 | 429.797 |
VENTAS EXTERIORES(a+b)
|
4.525.889 | 0 | 4.525.889 | 258.046 | 22.420 | 4.245.424 |
Exportaciones(a)
|
977.958 | 0 | 977.958 | 40.284 | 9.263 | 928.411 |
Entregas intracomunitarias(b)
|
3.547.931 | 0 | 3.547.931 | 217.762 | 13.156 | 3.317.013 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
1.164.080 | 37 | 1.164.042 | 87.374 | 1.065.671 | 10.997 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
1.016.436 | 989.561 | 26.875 | 9.401 | 0 | 17.474 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
1.305.832 | 100 | 1.305.732 | 255.419 | 3.083 | 1.047.230 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
403.294 | 107 | 403.187 | 264.456 | 1.386 | 137.345 |
COMPRAS CORRIENTES | 22.686.669 | 551.235 | 22.135.434 | 5.104.999 | 461.060 | 16.569.374 |
COMPRAS CORRIENTES TOTALES
|
21.237.701 | 14.393 | 21.223.309 | 4.995.177 | 457.909 | 15.770.224 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
20.900.031 | 14.393 | 20.885.638 | 4.973.946 | 141.469 | 15.770.224 |
Operaciones interiores(a)
|
17.054.353 | 14.219 | 17.040.134 | 4.453.911 | 127.927 | 12.458.297 |
Importaciones(b)
|
634.763 | 0 | 634.763 | 36.685 | 2.717 | 595.361 |
Adquisiciones intracomunitarias(c)
|
2.807.621 | 67 | 2.807.554 | 218.894 | 9.440 | 2.579.221 |
Compras agrarias(d)
|
403.294 | 107 | 403.186 | 264.456 | 1.385 | 137.345 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
337.671 | 0 | 337.671 | 21.231 | 316.440 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
124.471 | 536.703 | -412.231 | -245.450 | 0 | -166.782 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
1.124.042 | 86 | 1.123.955 | 223.450 | 2.467 | 898.038 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
200.454 | 53 | 200.401 | 131.822 | 685 | 67.895 |
INVERSIÓN NETA | 722.606 | 6.100 | 716.506 | 164.992 | 29.651 | 521.863 |
INVERSIÓN DEDUCIBLE (a+b)
|
747.520 | 6.339 | 741.181 | 170.426 | 9.075 | 561.680 |
Inversión Régimen general(a=1+2+3)
|
740.941 | 750 | 740.192 | 170.248 | 9.075 | 560.868 |
Operaciones interiores(1)
|
674.860 | 724 | 674.136 | 165.927 | 8.736 | 499.473 |
Importaciones(2)
|
15.427 | 0 | 15.427 | 469 | 0 | 14.958 |
Adquisiciones intracomunitarias(3)
|
50.655 | 26 | 50.629 | 3.852 | 339 | 46.437 |
Inversión Régimen simplificado(b)
|
6.578 | 5.589 | 989 | 178 | 0 | 812 |
INVERSIÓN NO DEDUCIBLE
|
27.302 | 0 | 27.302 | 76 | 27.226 | 0 |
DESINVERSIÓN
|
52.215 | 238 | 51.977 | 5.510 | 6.650 | 39.817 |
VALOR AÑADIDO | 8.018.979 | 459.227 | 7.559.751 | 1.452.673 | 826.274 | 5.280.805 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
6.717.982 | 5.936 | 6.712.046 | 1.032.847 | 823.076 | 4.856.123 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
5.891.573 | 5.899 | 5.885.675 | 966.704 | 73.844 | 4.845.126 |
Actividades exentas sin derecho a Deducción(b)
|
826.409 | 37 | 826.371 | 66.143 | 749.231 | 10.997 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
1.300.997 | 453.292 | 847.705 | 419.825 | 3.198 | 424.682 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
13.613 | 366 | 13.248 | 221 | 1.867 | 11.159 |
Agencias de viaje(d)
|
10.787 | 0 | 10.787 | 149 | 14 | 10.624 |
Régimen simplificado(e)
|
891.965 | 452.859 | 439.107 | 254.851 | 0 | 184.256 |
Recargo de equivalencia(f)
|
181.790 | 13 | 181.777 | 31.969 | 617 | 149.192 |
Régimen especial agrario(g)
|
202.840 | 54 | 202.786 | 132.635 | 701 | 69.450 |
SALDO BALANZA COMERCIAL | 1.004.290 | -1.275 | 1.005.565 | -2.226 | -1.649 | 1.009.439 |
IMPORTACIONES
|
650.190 | 0 | 650.190 | 37.154 | 2.717 | 610.319 |
ADQUISICIONES INTRACOMUNITARIAS
|
2.871.410 | 1.275 | 2.870.135 | 223.117 | 21.352 | 2.625.666 |
EXPORTACIONES
|
977.958 | 0 | 977.958 | 40.284 | 9.263 | 928.411 |
ENTREGAS INTRACOMUNITARIAS
|
3.547.931 | 0 | 3.547.931 | 217.762 | 13.156 | 3.317.013 |