Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 56.521 | 6.433 | 50.088 | 2.827 | 283 | 46.978 |
VENTAS | 93.432.772 | 323.166 | 93.109.606 | 15.033.028 | 781.241 | 77.295.338 |
VENTAS TOTALES
|
90.713.854 | 2.196 | 90.711.658 | 14.265.852 | 733.075 | 75.712.731 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
90.431.189 | 2.193 | 90.428.996 | 14.240.264 | 577.195 | 75.611.538 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
67.976.916 | 2.190 | 67.974.726 | 12.581.314 | 470.193 | 54.923.219 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
398.229 | 3 | 398.226 | 268 | 13.031 | 384.927 |
VENTAS EXTERIORES(a+b)
|
22.056.044 | 0 | 22.056.044 | 1.658.682 | 93.970 | 20.303.392 |
Exportaciones(a)
|
7.101.245 | 0 | 7.101.245 | 707.368 | 4.412 | 6.389.464 |
Entregas intracomunitarias(b)
|
14.954.800 | 0 | 14.954.800 | 951.314 | 89.558 | 13.913.928 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
282.665 | 3 | 282.662 | 25.588 | 155.881 | 101.193 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
325.180 | 320.928 | 4.252 | 73 | 0 | 4.179 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
2.036.008 | 42 | 2.035.966 | 561.842 | 40.517 | 1.433.606 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
357.730 | 0 | 357.730 | 205.260 | 7.648 | 144.822 |
COMPRAS CORRIENTES | 67.715.878 | 183.717 | 67.532.161 | 11.452.325 | 604.589 | 55.475.247 |
COMPRAS CORRIENTES TOTALES
|
65.641.852 | 924 | 65.640.928 | 10.843.087 | 567.796 | 54.230.044 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
65.550.299 | 924 | 65.549.375 | 10.840.701 | 478.631 | 54.230.044 |
Operaciones interiores(a)
|
49.704.952 | 924 | 49.704.029 | 9.014.991 | 349.927 | 40.339.111 |
Importaciones(b)
|
3.816.482 | 0 | 3.816.482 | 490.035 | 51.858 | 3.274.588 |
Adquisiciones intracomunitarias(c)
|
11.673.097 | 0 | 11.673.097 | 1.130.415 | 71.159 | 10.471.523 |
Compras agrarias(d)
|
355.769 | 0 | 355.769 | 205.260 | 5.687 | 144.822 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
91.552 | 0 | 91.552 | 2.387 | 89.166 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
181.744 | 182.759 | -1.015 | 37 | 0 | -1.052 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
1.688.150 | 34 | 1.688.116 | 491.561 | 32.481 | 1.164.074 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
204.133 | 0 | 204.133 | 117.640 | 4.311 | 82.181 |
INVERSIÓN NETA | 2.259.961 | 17.613 | 2.242.349 | 320.502 | 16.283 | 1.905.564 |
INVERSIÓN DEDUCIBLE (a+b)
|
2.414.842 | 18.027 | 2.396.815 | 339.745 | 13.838 | 2.043.233 |
Inversión Régimen general(a=1+2+3)
|
2.395.633 | 78 | 2.395.555 | 339.745 | 13.838 | 2.041.972 |
Operaciones interiores(1)
|
1.879.012 | 78 | 1.878.934 | 292.522 | 11.262 | 1.575.150 |
Importaciones(2)
|
69.304 | 0 | 69.304 | 5.684 | 536 | 63.084 |
Adquisiciones intracomunitarias(3)
|
447.316 | 0 | 447.316 | 41.539 | 2.040 | 403.738 |
Inversión Régimen simplificado(b)
|
19.210 | 17.949 | 1.261 | 0 | 0 | 1.261 |
INVERSIÓN NO DEDUCIBLE
|
4.033 | 0 | 4.033 | 0 | 4.033 | 0 |
DESINVERSIÓN
|
158.914 | 414 | 158.499 | 19.243 | 1.588 | 137.669 |
VALOR AÑADIDO | 26.226.916 | 139.449 | 26.087.468 | 3.580.703 | 178.014 | 22.328.751 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
25.072.003 | 1.272 | 25.070.731 | 3.422.765 | 165.279 | 21.482.687 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
24.880.890 | 1.269 | 24.879.621 | 3.399.563 | 98.564 | 21.381.494 |
Actividades exentas sin derecho a Deducción(b)
|
191.113 | 3 | 191.110 | 23.201 | 66.715 | 101.193 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
1.154.914 | 138.177 | 1.016.737 | 157.938 | 12.735 | 846.064 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
509.930 | 0 | 509.930 | 0 | 1.362 | 508.568 |
Agencias de viaje(d)
|
92 | 0 | 92 | 0 | 0 | 92 |
Régimen simplificado(e)
|
143.436 | 138.168 | 5.267 | 37 | 0 | 5.231 |
Recargo de equivalencia(f)
|
347.858 | 8 | 347.850 | 70.282 | 8.036 | 269.532 |
Régimen especial agrario(g)
|
153.597 | 0 | 153.597 | 87.620 | 3.337 | 62.641 |
SALDO BALANZA COMERCIAL | 6.014.232 | -2.042 | 6.016.274 | -9.031 | -65.153 | 6.090.459 |
IMPORTACIONES
|
3.905.550 | 0 | 3.905.550 | 495.719 | 72.158 | 3.337.672 |
ADQUISICIONES INTRACOMUNITARIAS
|
12.136.262 | 2.042 | 12.134.220 | 1.171.994 | 86.965 | 10.875.261 |
EXPORTACIONES
|
7.101.245 | 0 | 7.101.245 | 707.368 | 4.412 | 6.389.464 |
ENTREGAS INTRACOMUNITARIAS
|
14.954.800 | 0 | 14.954.800 | 951.314 | 89.558 | 13.913.928 |