Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 185.518 | 25.793 | 159.725 | 30.688 | 1.068 | 127.969 |
VENTAS | 49.032.020 | 1.017.586 | 48.014.434 | 10.992.402 | 3.211.201 | 33.810.831 |
VENTAS TOTALES
|
45.275.919 | 7.232 | 45.268.687 | 10.219.340 | 3.195.001 | 31.854.346 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
42.303.869 | 7.211 | 42.296.659 | 10.075.954 | 405.470 | 31.815.234 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
36.784.814 | 7.184 | 36.777.630 | 9.251.999 | 362.759 | 27.162.872 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
298.463 | 27 | 298.436 | 11 | 926 | 297.499 |
VENTAS EXTERIORES(a+b)
|
5.220.592 | 0 | 5.220.592 | 823.944 | 41.785 | 4.354.863 |
Exportaciones(a)
|
1.528.665 | 0 | 1.528.665 | 231.193 | 30.678 | 1.266.794 |
Entregas intracomunitarias(b)
|
3.691.927 | 0 | 3.691.927 | 592.751 | 11.107 | 3.088.069 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
2.972.050 | 21 | 2.972.028 | 143.385 | 2.789.531 | 39.112 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
1.032.728 | 1.010.036 | 22.692 | 1.065 | 0 | 21.627 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
2.187.352 | 84 | 2.187.268 | 620.690 | 15.849 | 1.550.730 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
536.021 | 235 | 535.787 | 151.307 | 351 | 384.128 |
COMPRAS CORRIENTES | 36.345.267 | 458.872 | 35.886.395 | 8.746.102 | 605.612 | 26.534.681 |
COMPRAS CORRIENTES TOTALES
|
33.653.968 | 3.465 | 33.650.503 | 8.082.261 | 592.674 | 24.975.568 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
33.324.456 | 3.462 | 33.320.994 | 8.030.183 | 315.242 | 24.975.568 |
Operaciones interiores(a)
|
28.077.530 | 3.212 | 28.074.319 | 6.895.004 | 285.037 | 20.894.277 |
Importaciones(b)
|
1.116.515 | 10 | 1.116.505 | 650.176 | 6.291 | 460.038 |
Adquisiciones intracomunitarias(c)
|
3.594.389 | 6 | 3.594.383 | 333.696 | 23.563 | 3.237.124 |
Compras agrarias(d)
|
536.021 | 235 | 535.787 | 151.307 | 351 | 384.128 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
329.512 | 3 | 329.509 | 52.077 | 277.432 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
463.791 | 455.200 | 8.591 | -53 | 0 | 8.644 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
1.921.562 | 73 | 1.921.489 | 577.331 | 12.737 | 1.331.421 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
305.946 | 134 | 305.812 | 86.564 | 201 | 219.048 |
INVERSIÓN NETA | 1.404.544 | 76.929 | 1.327.615 | 329.784 | 51.876 | 945.955 |
INVERSIÓN DEDUCIBLE (a+b)
|
1.460.967 | 84.072 | 1.376.896 | 334.453 | 18.922 | 1.023.521 |
Inversión Régimen general(a=1+2+3)
|
1.376.138 | 265 | 1.375.873 | 334.429 | 18.922 | 1.022.522 |
Operaciones interiores(1)
|
1.253.983 | 236 | 1.253.747 | 320.264 | 18.643 | 914.840 |
Importaciones(2)
|
17.431 | 29 | 17.402 | 5.843 | 34 | 11.525 |
Adquisiciones intracomunitarias(3)
|
104.724 | 0 | 104.724 | 8.322 | 244 | 96.158 |
Inversión Régimen simplificado(b)
|
84.830 | 83.807 | 1.023 | 24 | 0 | 999 |
INVERSIÓN NO DEDUCIBLE
|
41.282 | 0 | 41.282 | 203 | 41.080 | 0 |
DESINVERSIÓN
|
97.706 | 7.143 | 90.563 | 4.871 | 8.126 | 77.566 |
VALOR AÑADIDO | 12.719.208 | 558.717 | 12.160.490 | 2.247.260 | 2.606.873 | 7.306.358 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
11.621.951 | 3.767 | 11.618.184 | 2.137.079 | 2.602.327 | 6.878.778 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
8.979.413 | 3.748 | 8.975.665 | 2.045.771 | 90.228 | 6.839.666 |
Actividades exentas sin derecho a Deducción(b)
|
2.642.538 | 18 | 2.642.519 | 91.308 | 2.512.099 | 39.112 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
1.097.257 | 554.951 | 542.306 | 110.181 | 4.546 | 427.580 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
27.873 | 4 | 27.869 | 908 | 1.283 | 25.678 |
Agencias de viaje(d)
|
4.581 | 0 | 4.581 | 52 | 0 | 4.530 |
Régimen simplificado(e)
|
568.937 | 554.836 | 14.101 | 1.119 | 0 | 12.983 |
Recargo de equivalencia(f)
|
265.790 | 10 | 265.780 | 43.359 | 3.112 | 219.309 |
Régimen especial agrario(g)
|
230.075 | 101 | 229.974 | 64.743 | 150 | 165.081 |
SALDO BALANZA COMERCIAL | 378.337 | -1.752 | 380.089 | -174.560 | 5.285 | 549.364 |
IMPORTACIONES
|
1.134.892 | 39 | 1.134.853 | 656.020 | 7.270 | 471.563 |
ADQUISICIONES INTRACOMUNITARIAS
|
3.707.363 | 1.713 | 3.705.651 | 342.485 | 29.229 | 3.333.937 |
EXPORTACIONES
|
1.528.665 | 0 | 1.528.665 | 231.193 | 30.678 | 1.266.794 |
ENTREGAS INTRACOMUNITARIAS
|
3.691.927 | 0 | 3.691.927 | 592.751 | 11.107 | 3.088.069 |