Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 158.246 | 38.018 | 120.228 | 18.035 | 687 | 101.506 |
VENTAS | 30.216.703 | 1.545.949 | 28.670.754 | 4.281.559 | 2.065.922 | 22.323.274 |
VENTAS TOTALES
|
27.252.791 | 26.628 | 27.226.162 | 3.981.631 | 2.048.461 | 21.196.070 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
25.409.039 | 26.387 | 25.382.652 | 3.919.835 | 297.069 | 21.165.748 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
22.826.103 | 25.472 | 22.800.631 | 3.870.335 | 280.275 | 18.650.021 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
461.286 | 915 | 460.371 | 1.561 | 2.444 | 456.366 |
VENTAS EXTERIORES(a+b)
|
2.121.650 | 0 | 2.121.650 | 47.939 | 14.350 | 2.059.361 |
Exportaciones(a)
|
480.804 | 0 | 480.804 | 23.726 | 156 | 456.922 |
Entregas intracomunitarias(b)
|
1.640.846 | 0 | 1.640.846 | 24.213 | 14.194 | 1.602.440 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
1.843.752 | 242 | 1.843.510 | 61.796 | 1.751.392 | 30.322 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
1.554.437 | 1.517.256 | 37.182 | 3.006 | 383 | 33.793 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
1.228.326 | 1.253 | 1.227.073 | 203.118 | 16.991 | 1.006.964 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
181.149 | 811 | 180.338 | 93.804 | 88 | 86.446 |
COMPRAS CORRIENTES | 20.360.045 | 872.378 | 19.487.667 | 2.647.452 | 383.211 | 16.457.005 |
COMPRAS CORRIENTES TOTALES
|
18.549.976 | 18.190 | 18.531.786 | 2.455.366 | 369.637 | 15.706.784 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
18.374.637 | 18.056 | 18.356.581 | 2.453.791 | 196.006 | 15.706.784 |
Operaciones interiores(a)
|
15.771.460 | 17.209 | 15.754.251 | 2.226.762 | 161.719 | 13.365.769 |
Importaciones(b)
|
206.371 | 10 | 206.361 | 49.791 | 13.033 | 143.536 |
Adquisiciones intracomunitarias(c)
|
2.215.657 | 26 | 2.215.631 | 83.434 | 21.165 | 2.111.032 |
Compras agrarias(d)
|
181.149 | 811 | 180.338 | 93.804 | 88 | 86.446 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
175.339 | 134 | 175.206 | 1.575 | 173.631 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
672.780 | 852.685 | -179.905 | -32.775 | -152 | -146.978 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
1.047.098 | 1.101 | 1.045.997 | 177.969 | 13.682 | 854.346 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
90.192 | 403 | 89.790 | 46.893 | 43 | 42.854 |
INVERSIÓN NETA | 361.953 | 893 | 361.061 | 20.102 | 10.712 | 330.246 |
INVERSIÓN DEDUCIBLE (a+b)
|
385.763 | 961 | 384.802 | 21.420 | 3.944 | 359.438 |
Inversión Régimen general(a=1+2+3)
|
385.320 | 519 | 384.801 | 21.420 | 3.944 | 359.438 |
Operaciones interiores(1)
|
361.429 | 519 | 360.910 | 20.498 | 3.798 | 336.615 |
Importaciones(2)
|
1.292 | 0 | 1.292 | 53 | 0 | 1.239 |
Adquisiciones intracomunitarias(3)
|
22.599 | 0 | 22.599 | 869 | 146 | 21.584 |
Inversión Régimen simplificado(b)
|
443 | 443 | 0 | 0 | 0 | 0 |
INVERSIÓN NO DEDUCIBLE
|
11.044 | 15 | 11.029 | 145 | 10.884 | 0 |
DESINVERSIÓN
|
34.854 | 84 | 34.770 | 1.462 | 4.116 | 29.192 |
VALOR AÑADIDO | 9.880.008 | 673.653 | 9.206.355 | 1.634.582 | 1.684.363 | 5.887.409 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
8.702.815 | 8.439 | 8.694.376 | 1.526.266 | 1.678.824 | 5.489.287 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
7.034.402 | 8.331 | 7.026.071 | 1.466.044 | 101.063 | 5.458.965 |
Actividades exentas sin derecho a Deducción(b)
|
1.668.413 | 108 | 1.668.304 | 60.222 | 1.577.761 | 30.322 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
1.177.193 | 665.214 | 511.979 | 108.317 | 5.539 | 398.123 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
18.782 | 83 | 18.699 | 424 | 1.652 | 16.623 |
Agencias de viaje(d)
|
4.569 | 0 | 4.569 | 51 | 0 | 4.518 |
Régimen simplificado(e)
|
881.658 | 664.571 | 217.087 | 35.781 | 535 | 180.771 |
Recargo de equivalencia(f)
|
181.228 | 152 | 181.076 | 25.149 | 3.308 | 152.619 |
Régimen especial agrario(g)
|
90.957 | 409 | 90.548 | 46.911 | 45 | 43.592 |
SALDO BALANZA COMERCIAL | -329.458 | -1.515 | -327.942 | -86.209 | -23.660 | -218.074 |
IMPORTACIONES
|
208.805 | 10 | 208.795 | 49.845 | 14.176 | 144.775 |
ADQUISICIONES INTRACOMUNITARIAS
|
2.242.302 | 1.505 | 2.240.797 | 84.303 | 23.834 | 2.132.660 |
EXPORTACIONES
|
480.804 | 0 | 480.804 | 23.726 | 156 | 456.922 |
ENTREGAS INTRACOMUNITARIAS
|
1.640.846 | 0 | 1.640.846 | 24.213 | 14.194 | 1.602.440 |