Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 56.050 | 4.808 | 51.242 | 4.655 | 340 | 46.247 |
VENTAS | 100.530.111 | 344.778 | 100.185.333 | 9.045.146 | 2.907.768 | 88.232.418 |
VENTAS TOTALES
|
96.393.187 | 4.202 | 96.388.985 | 8.388.526 | 2.865.730 | 85.134.729 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
95.381.286 | 4.193 | 95.377.093 | 8.339.771 | 1.970.633 | 85.066.689 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
77.222.148 | 4.142 | 77.218.006 | 7.640.552 | 1.893.904 | 67.683.550 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
11.677.412 | 51 | 11.677.360 | 20 | 2.467 | 11.674.873 |
VENTAS EXTERIORES(a+b)
|
6.481.727 | 0 | 6.481.727 | 699.199 | 74.262 | 5.708.266 |
Exportaciones(a)
|
3.937.488 | 0 | 3.937.488 | 301.870 | 17.181 | 3.618.437 |
Entregas intracomunitarias(b)
|
2.544.239 | 0 | 2.544.239 | 397.329 | 57.081 | 2.089.829 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
1.011.901 | 9 | 1.011.892 | 48.755 | 895.097 | 68.040 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
348.082 | 340.425 | 7.657 | 19 | 0 | 7.637 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
3.558.785 | 151 | 3.558.634 | 623.234 | 42.038 | 2.893.362 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
230.057 | 0 | 230.057 | 33.368 | 0 | 196.689 |
COMPRAS CORRIENTES | 86.509.680 | 225.806 | 86.283.874 | 8.213.383 | 2.039.881 | 76.030.610 |
COMPRAS CORRIENTES TOTALES
|
83.195.328 | 2.334 | 83.192.994 | 7.651.073 | 2.003.976 | 73.537.944 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
82.978.187 | 2.334 | 82.975.852 | 7.628.198 | 1.809.710 | 73.537.944 |
Operaciones interiores(a)
|
61.726.410 | 2.236 | 61.724.174 | 5.322.590 | 1.205.662 | 55.195.922 |
Importaciones(b)
|
7.431.519 | 0 | 7.431.519 | 1.060.464 | 128.151 | 6.242.905 |
Adquisiciones intracomunitarias(c)
|
13.590.494 | 98 | 13.590.396 | 1.212.071 | 475.898 | 11.902.427 |
Compras agrarias(d)
|
229.763 | 0 | 229.763 | 33.074 | 0 | 196.689 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
217.141 | 0 | 217.141 | 22.875 | 194.266 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
136.884 | 223.340 | -86.455 | -163 | 0 | -86.292 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
3.062.978 | 132 | 3.062.846 | 545.384 | 35.904 | 2.481.558 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
114.490 | 0 | 114.490 | 17.089 | 0 | 97.401 |
INVERSIÓN NETA | 1.462.063 | 989 | 1.461.075 | 87.465 | 61.684 | 1.311.926 |
INVERSIÓN DEDUCIBLE (a+b)
|
1.765.399 | 1.011 | 1.764.388 | 91.277 | 53.201 | 1.619.910 |
Inversión Régimen general(a=1+2+3)
|
1.764.841 | 470 | 1.764.371 | 91.277 | 53.201 | 1.619.893 |
Operaciones interiores(1)
|
1.521.594 | 470 | 1.521.123 | 83.779 | 28.832 | 1.408.513 |
Importaciones(2)
|
108.833 | 0 | 108.833 | 4.124 | 374 | 104.335 |
Adquisiciones intracomunitarias(3)
|
134.414 | 0 | 134.414 | 3.374 | 23.995 | 107.046 |
Inversión Régimen simplificado(b)
|
558 | 541 | 17 | 0 | 0 | 17 |
INVERSIÓN NO DEDUCIBLE
|
14.795 | 0 | 14.795 | 94 | 14.701 | 0 |
DESINVERSIÓN
|
318.131 | 23 | 318.108 | 3.906 | 6.217 | 307.984 |
VALOR AÑADIDO | 14.136.744 | 118.989 | 14.017.755 | 833.375 | 871.278 | 12.313.102 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
13.197.859 | 1.868 | 13.195.991 | 737.453 | 861.754 | 11.596.785 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
12.403.100 | 1.859 | 12.401.241 | 711.573 | 160.923 | 11.528.745 |
Actividades exentas sin derecho a Deducción(b)
|
794.759 | 9 | 794.751 | 25.880 | 700.831 | 68.040 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
938.885 | 117.122 | 821.764 | 95.923 | 9.524 | 716.317 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
116.293 | 17 | 116.276 | 1.612 | 3.390 | 111.275 |
Agencias de viaje(d)
|
20 | 0 | 20 | 0 | 0 | 20 |
Régimen simplificado(e)
|
211.198 | 117.086 | 94.112 | 182 | 0 | 93.930 |
Recargo de equivalencia(f)
|
495.807 | 19 | 495.788 | 77.850 | 6.134 | 411.805 |
Régimen especial agrario(g)
|
115.568 | 0 | 115.568 | 16.279 | 0 | 99.289 |
SALDO BALANZA COMERCIAL | -14.838.793 | -394 | -14.838.400 | -1.599.556 | -590.397 | -12.648.447 |
IMPORTACIONES
|
7.559.764 | 0 | 7.559.764 | 1.079.345 | 133.179 | 6.347.240 |
ADQUISICIONES INTRACOMUNITARIAS
|
13.760.756 | 394 | 13.760.362 | 1.219.410 | 531.479 | 12.009.473 |
EXPORTACIONES
|
3.937.488 | 0 | 3.937.488 | 301.870 | 17.181 | 3.618.437 |
ENTREGAS INTRACOMUNITARIAS
|
2.544.239 | 0 | 2.544.239 | 397.329 | 57.081 | 2.089.829 |