Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 26.714 | 3.034 | 23.680 | 1.069 | 213 | 22.398 |
VENTAS | 89.218.410 | 212.399 | 89.006.011 | 7.489.406 | 1.963.984 | 79.552.621 |
VENTAS TOTALES
|
82.368.452 | 1.605 | 82.366.847 | 7.067.091 | 1.923.371 | 73.376.385 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
81.981.743 | 1.605 | 81.980.138 | 7.014.510 | 1.672.635 | 73.292.993 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
63.996.402 | 1.560 | 63.994.842 | 6.283.592 | 1.402.606 | 56.308.645 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
281.174 | 44 | 281.130 | 11 | 1.888 | 279.231 |
VENTAS EXTERIORES(a+b)
|
17.704.166 | 0 | 17.704.166 | 730.908 | 268.141 | 16.705.118 |
Exportaciones(a)
|
7.618.146 | 0 | 7.618.146 | 264.916 | 87.565 | 7.265.665 |
Entregas intracomunitarias(b)
|
10.086.021 | 0 | 10.086.021 | 465.992 | 180.576 | 9.439.453 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
386.709 | 0 | 386.709 | 52.581 | 250.736 | 83.392 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
214.193 | 210.789 | 3.404 | 0 | 0 | 3.404 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
6.436.841 | 6 | 6.436.835 | 289.558 | 35.277 | 6.112.000 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
198.924 | 0 | 198.924 | 132.756 | 5.336 | 60.832 |
COMPRAS CORRIENTES | 66.939.604 | 133.615 | 66.805.989 | 6.674.858 | 1.403.220 | 58.727.910 |
COMPRAS CORRIENTES TOTALES
|
61.009.068 | 662 | 61.008.406 | 6.355.921 | 1.367.247 | 53.285.238 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
60.841.558 | 662 | 60.840.896 | 6.352.039 | 1.203.619 | 53.285.238 |
Operaciones interiores(a)
|
33.443.086 | 662 | 33.442.425 | 4.094.905 | 819.277 | 28.528.242 |
Importaciones(b)
|
15.202.558 | 0 | 15.202.558 | 909.805 | 23.183 | 14.269.570 |
Adquisiciones intracomunitarias(c)
|
11.997.051 | 0 | 11.997.051 | 1.214.634 | 355.823 | 10.426.594 |
Compras agrarias(d)
|
198.862 | 0 | 198.862 | 132.694 | 5.336 | 60.832 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
167.510 | 0 | 167.510 | 3.882 | 163.628 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
127.335 | 132.948 | -5.613 | -4 | 0 | -5.609 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
5.700.399 | 5 | 5.700.394 | 253.387 | 28.782 | 5.418.224 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
102.803 | 0 | 102.803 | 65.554 | 7.191 | 30.057 |
INVERSIÓN NETA | 1.980.899 | 358 | 1.980.541 | 113.116 | 111.889 | 1.755.536 |
INVERSIÓN DEDUCIBLE (a+b)
|
2.297.790 | 490 | 2.297.300 | 118.249 | 99.270 | 2.079.781 |
Inversión Régimen general(a=1+2+3)
|
2.297.307 | 7 | 2.297.300 | 118.249 | 99.270 | 2.079.781 |
Operaciones interiores(1)
|
1.821.082 | 7 | 1.821.075 | 107.797 | 31.365 | 1.681.913 |
Importaciones(2)
|
99.742 | 0 | 99.742 | 1.434 | 11.324 | 86.984 |
Adquisiciones intracomunitarias(3)
|
376.483 | 0 | 376.483 | 9.018 | 56.581 | 310.885 |
Inversión Régimen simplificado(b)
|
483 | 483 | 0 | 0 | 0 | 0 |
INVERSIÓN NO DEDUCIBLE
|
24.338 | 0 | 24.338 | 155 | 24.182 | 0 |
DESINVERSIÓN
|
341.229 | 132 | 341.097 | 5.288 | 11.564 | 324.245 |
VALOR AÑADIDO | 22.285.496 | 78.785 | 22.206.711 | 814.547 | 560.764 | 20.831.401 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
21.359.384 | 943 | 21.358.442 | 711.171 | 556.124 | 20.091.147 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
21.140.185 | 943 | 21.139.242 | 662.472 | 469.015 | 20.007.755 |
Actividades exentas sin derecho a Deducción(b)
|
219.199 | 0 | 219.199 | 48.699 | 87.109 | 83.392 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
926.112 | 77.842 | 848.270 | 103.376 | 4.640 | 740.254 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
6.689 | 0 | 6.689 | 0 | 0 | 6.689 |
Agencias de viaje(d)
|
1 | 0 | 1 | 0 | 0 | 1 |
Régimen simplificado(e)
|
86.858 | 77.840 | 9.017 | 4 | 0 | 9.013 |
Recargo de equivalencia(f)
|
736.443 | 1 | 736.441 | 36.171 | 6.495 | 693.776 |
Régimen especial agrario(g)
|
96.121 | 0 | 96.121 | 67.202 | -1.855 | 30.774 |
SALDO BALANZA COMERCIAL | -10.058.284 | -169 | -10.058.115 | -1.403.983 | -265.216 | -8.388.915 |
IMPORTACIONES
|
15.312.415 | 0 | 15.312.415 | 911.239 | 44.622 | 14.356.554 |
ADQUISICIONES INTRACOMUNITARIAS
|
12.450.035 | 169 | 12.449.866 | 1.223.651 | 488.735 | 10.737.479 |
EXPORTACIONES
|
7.618.146 | 0 | 7.618.146 | 264.916 | 87.565 | 7.265.665 |
ENTREGAS INTRACOMUNITARIAS
|
10.086.021 | 0 | 10.086.021 | 465.992 | 180.576 | 9.439.453 |