Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 59.694 | 40.365 | 19.329 | 10.159 | 103 | 9.067 |
VENTAS | 34.625.604 | 1.371.862 | 33.253.741 | 3.922.079 | 679.019 | 28.652.643 |
VENTAS TOTALES
|
33.208.997 | 5.742 | 33.203.255 | 3.914.444 | 678.574 | 28.610.237 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
32.639.894 | 5.742 | 32.634.153 | 3.882.976 | 269.123 | 28.482.053 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
26.584.673 | 5.486 | 26.579.187 | 3.709.919 | 255.584 | 22.613.684 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
107.944 | 256 | 107.689 | 0 | 585 | 107.104 |
VENTAS EXTERIORES(a+b)
|
5.947.277 | 0 | 5.947.277 | 173.057 | 12.955 | 5.761.266 |
Exportaciones(a)
|
5.860.854 | 0 | 5.860.854 | 171.989 | 11.507 | 5.677.358 |
Entregas intracomunitarias(b)
|
86.424 | 0 | 86.424 | 1.068 | 1.448 | 83.908 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
569.102 | 0 | 569.102 | 31.468 | 409.451 | 128.183 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
1.406.387 | 1.365.907 | 40.479 | 1.345 | 229 | 38.905 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
5.968 | 213 | 5.755 | 2.204 | 216 | 3.334 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
4.252 | 0 | 4.252 | 4.085 | 0 | 167 |
COMPRAS CORRIENTES | 16.690.717 | 738.504 | 15.952.212 | 2.256.276 | 527.890 | 13.168.046 |
COMPRAS CORRIENTES TOTALES
|
16.004.511 | 2.262 | 16.002.249 | 2.266.844 | 527.620 | 13.207.784 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
15.774.731 | 2.262 | 15.772.468 | 2.262.842 | 301.843 | 13.207.784 |
Operaciones interiores(a)
|
14.905.316 | 2.248 | 14.903.069 | 2.236.583 | 231.319 | 12.435.167 |
Importaciones(b)
|
312.327 | 3 | 312.325 | 10.499 | 596 | 301.229 |
Adquisiciones intracomunitarias(c)
|
552.835 | 12 | 552.823 | 11.674 | 69.928 | 471.222 |
Compras agrarias(d)
|
4.252 | 0 | 4.252 | 4.085 | 0 | 167 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
229.780 | 0 | 229.780 | 4.003 | 225.777 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
678.834 | 736.056 | -57.222 | -14.588 | 97 | -42.730 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
5.272 | 187 | 5.085 | 2.003 | 173 | 2.910 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
2.100 | 0 | 2.100 | 2.017 | 0 | 82 |
INVERSIÓN NETA | 3.831.912 | 3.204 | 3.828.708 | 114.879 | 30.763 | 3.683.067 |
INVERSIÓN DEDUCIBLE (a+b)
|
3.992.709 | 3.338 | 3.989.371 | 122.306 | 19.278 | 3.847.787 |
Inversión Régimen general(a=1+2+3)
|
3.989.610 | 322 | 3.989.289 | 122.306 | 19.278 | 3.847.704 |
Operaciones interiores(1)
|
3.859.712 | 322 | 3.859.390 | 121.959 | 19.203 | 3.718.227 |
Importaciones(2)
|
22.863 | 0 | 22.863 | 140 | 0 | 22.723 |
Adquisiciones intracomunitarias(3)
|
107.035 | 0 | 107.035 | 207 | 75 | 106.753 |
Inversión Régimen simplificado(b)
|
3.099 | 3.016 | 82 | 0 | 0 | 82 |
INVERSIÓN NO DEDUCIBLE
|
11.897 | 0 | 11.897 | 0 | 11.897 | 0 |
DESINVERSIÓN
|
172.694 | 134 | 172.560 | 7.427 | 413 | 164.720 |
VALOR AÑADIDO | 18.066.043 | 633.429 | 17.432.614 | 1.669.110 | 156.067 | 15.607.437 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
17.204.486 | 3.480 | 17.201.006 | 1.647.600 | 150.954 | 15.402.453 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
16.865.164 | 3.480 | 16.861.684 | 1.620.134 | -32.719 | 15.274.269 |
Actividades exentas sin derecho a Deducción(b)
|
339.322 | 0 | 339.322 | 27.465 | 183.673 | 128.183 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
861.557 | 629.949 | 231.608 | 21.510 | 5.113 | 204.984 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
5.534 | 69 | 5.465 | 2.948 | 0 | 2.517 |
Agencias de viaje(d)
|
125.622 | 2 | 125.620 | 359 | 4.938 | 120.323 |
Régimen simplificado(e)
|
727.553 | 629.852 | 97.701 | 15.934 | 132 | 81.635 |
Recargo de equivalencia(f)
|
696 | 27 | 670 | 201 | 43 | 425 |
Régimen especial agrario(g)
|
2.152 | 0 | 2.152 | 2.068 | 0 | 84 |
SALDO BALANZA COMERCIAL | 4.906.172 | -73 | 4.906.245 | 150.527 | -103.619 | 4.859.336 |
IMPORTACIONES
|
335.726 | 3 | 335.724 | 10.639 | 1.132 | 323.953 |
ADQUISICIONES INTRACOMUNITARIAS
|
705.380 | 70 | 705.309 | 11.891 | 115.442 | 577.977 |
EXPORTACIONES
|
5.860.854 | 0 | 5.860.854 | 171.989 | 11.507 | 5.677.358 |
ENTREGAS INTRACOMUNITARIAS
|
86.424 | 0 | 86.424 | 1.068 | 1.448 | 83.908 |