Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 80.866 | 10.551 | 70.315 | 10.188 | 470 | 59.657 |
VENTAS | 18.510.398 | 478.217 | 18.032.181 | 5.769.587 | 1.322.998 | 10.939.595 |
VENTAS TOTALES
|
17.519.804 | 2.694 | 17.517.111 | 5.681.267 | 1.319.546 | 10.516.298 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
16.292.734 | 2.694 | 16.290.041 | 5.631.632 | 145.370 | 10.513.039 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
14.385.856 | 2.679 | 14.383.177 | 4.834.633 | 136.678 | 9.411.866 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
294.872 | 15 | 294.858 | 3.288 | 2.577 | 288.992 |
VENTAS EXTERIORES(a+b)
|
1.612.006 | 0 | 1.612.006 | 793.710 | 6.114 | 812.181 |
Exportaciones(a)
|
1.298.648 | 0 | 1.298.648 | 772.621 | 2.677 | 523.349 |
Entregas intracomunitarias(b)
|
313.358 | 0 | 313.358 | 21.089 | 3.437 | 288.832 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
1.227.070 | 0 | 1.227.070 | 49.636 | 1.174.176 | 3.258 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
488.159 | 475.412 | 12.747 | 833 | 0 | 11.914 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
458.774 | 45 | 458.729 | 78.378 | 3.453 | 376.899 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
43.661 | 67 | 43.594 | 9.109 | 0 | 34.484 |
COMPRAS CORRIENTES | 11.652.342 | 199.016 | 11.453.327 | 3.200.375 | 263.124 | 7.989.828 |
COMPRAS CORRIENTES TOTALES
|
11.035.128 | 1.117 | 11.034.011 | 3.126.239 | 260.358 | 7.647.414 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
10.876.644 | 1.117 | 10.875.527 | 3.101.699 | 126.414 | 7.647.414 |
Operaciones interiores(a)
|
10.366.159 | 1.033 | 10.365.126 | 3.056.702 | 121.490 | 7.186.934 |
Importaciones(b)
|
115.733 | 5 | 115.729 | 6.102 | 1.210 | 108.417 |
Adquisiciones intracomunitarias(c)
|
351.091 | 13 | 351.079 | 29.786 | 3.714 | 317.579 |
Compras agrarias(d)
|
43.661 | 67 | 43.594 | 9.109 | 0 | 34.484 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
158.484 | 0 | 158.484 | 24.539 | 133.945 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
202.934 | 197.826 | 5.108 | 384 | 0 | 4.724 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
389.514 | 39 | 389.475 | 68.577 | 2.765 | 318.133 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
24.767 | 34 | 24.733 | 5.175 | 0 | 19.558 |
INVERSIÓN NETA | 602.902 | 30.128 | 572.774 | 205.784 | 35.061 | 331.929 |
INVERSIÓN DEDUCIBLE (a+b)
|
671.822 | 31.677 | 640.145 | 208.557 | 10.213 | 421.375 |
Inversión Régimen general(a=1+2+3)
|
639.550 | 95 | 639.455 | 208.544 | 10.213 | 420.698 |
Operaciones interiores(1)
|
616.984 | 95 | 616.889 | 206.354 | 10.076 | 400.459 |
Importaciones(2)
|
4.274 | 0 | 4.274 | 836 | 1 | 3.436 |
Adquisiciones intracomunitarias(3)
|
18.293 | 0 | 18.292 | 1.354 | 136 | 16.803 |
Inversión Régimen simplificado(b)
|
32.272 | 31.582 | 690 | 13 | 0 | 677 |
INVERSIÓN NO DEDUCIBLE
|
25.921 | 0 | 25.921 | 250 | 25.671 | 0 |
DESINVERSIÓN
|
94.841 | 1.548 | 93.292 | 3.023 | 824 | 89.446 |
VALOR AÑADIDO | 6.988.288 | 279.201 | 6.709.087 | 2.572.583 | 1.066.947 | 3.069.557 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
6.484.676 | 1.576 | 6.483.100 | 2.555.028 | 1.059.188 | 2.868.884 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
5.416.090 | 1.576 | 5.414.514 | 2.529.932 | 18.956 | 2.865.625 |
Actividades exentas sin derecho a Deducción(b)
|
1.068.586 | 0 | 1.068.586 | 25.096 | 1.040.231 | 3.258 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
503.612 | 277.625 | 225.987 | 17.555 | 7.759 | 200.674 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
13.652 | 0 | 13.652 | 3.044 | 17 | 10.591 |
Agencias de viaje(d)
|
116.580 | 0 | 116.580 | 326 | 7.055 | 109.200 |
Régimen simplificado(e)
|
285.225 | 277.586 | 7.639 | 449 | 0 | 7.190 |
Recargo de equivalencia(f)
|
69.260 | 6 | 69.254 | 9.801 | 687 | 58.766 |
Régimen especial agrario(g)
|
18.894 | 33 | 18.861 | 3.935 | 0 | 14.927 |
SALDO BALANZA COMERCIAL | 1.121.259 | -956 | 1.122.214 | 755.633 | 652 | 365.930 |
IMPORTACIONES
|
120.043 | 5 | 120.038 | 6.938 | 1.247 | 111.853 |
ADQUISICIONES INTRACOMUNITARIAS
|
370.704 | 951 | 369.753 | 31.139 | 4.215 | 334.399 |
EXPORTACIONES
|
1.298.648 | 0 | 1.298.648 | 772.621 | 2.677 | 523.349 |
ENTREGAS INTRACOMUNITARIAS
|
313.358 | 0 | 313.358 | 21.089 | 3.437 | 288.832 |