Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 55.837 | 10.008 | 45.829 | 3.823 | 316 | 41.690 |
VENTAS | 13.440.287 | 508.339 | 12.931.948 | 1.769.638 | 494.981 | 10.667.330 |
VENTAS TOTALES
|
11.909.627 | 2.154 | 11.907.473 | 1.624.742 | 493.071 | 9.789.660 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
11.475.586 | 2.154 | 11.473.432 | 1.612.941 | 74.527 | 9.785.964 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
10.994.512 | 2.130 | 10.992.382 | 1.592.933 | 68.685 | 9.330.763 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
120.661 | 24 | 120.637 | 0 | 4.051 | 116.586 |
VENTAS EXTERIORES(a+b)
|
360.413 | 0 | 360.413 | 20.007 | 1.791 | 338.615 |
Exportaciones(a)
|
178.834 | 0 | 178.834 | 9.919 | 1.318 | 167.596 |
Entregas intracomunitarias(b)
|
181.580 | 0 | 181.580 | 10.089 | 473 | 171.018 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
434.041 | 0 | 434.041 | 11.802 | 418.544 | 3.695 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
513.177 | 506.185 | 6.992 | 119 | 0 | 6.873 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
974.334 | 0 | 974.334 | 124.840 | 1.910 | 847.583 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
43.149 | 0 | 43.149 | 19.936 | 0 | 23.214 |
COMPRAS CORRIENTES | 9.746.998 | 242.281 | 9.504.717 | 1.218.554 | 88.867 | 8.197.296 |
COMPRAS CORRIENTES TOTALES
|
8.636.658 | 933 | 8.635.726 | 1.097.841 | 87.338 | 7.450.546 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
8.590.849 | 933 | 8.589.917 | 1.095.398 | 43.972 | 7.450.546 |
Operaciones interiores(a)
|
8.127.712 | 933 | 8.126.779 | 1.019.076 | 43.164 | 7.064.540 |
Importaciones(b)
|
149.591 | 0 | 149.591 | 17.561 | 0 | 132.029 |
Adquisiciones intracomunitarias(c)
|
270.397 | 0 | 270.397 | 38.825 | 809 | 230.764 |
Compras agrarias(d)
|
43.149 | 0 | 43.149 | 19.936 | 0 | 23.214 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
45.809 | 0 | 45.809 | 2.443 | 43.366 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
244.197 | 241.349 | 2.848 | 73 | 0 | 2.776 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
841.496 | 0 | 841.496 | 109.260 | 1.529 | 730.708 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
24.647 | 0 | 24.647 | 11.381 | 0 | 13.266 |
INVERSIÓN NETA | 223.349 | 20.389 | 202.960 | 14.188 | 28.987 | 159.784 |
INVERSIÓN DEDUCIBLE (a+b)
|
222.331 | 24.002 | 198.329 | 15.268 | 2.087 | 180.974 |
Inversión Régimen general(a=1+2+3)
|
198.077 | 110 | 197.967 | 15.268 | 2.087 | 180.612 |
Operaciones interiores(1)
|
176.277 | 110 | 176.168 | 15.053 | 2.078 | 159.037 |
Importaciones(2)
|
5.943 | 0 | 5.943 | 202 | 0 | 5.741 |
Adquisiciones intracomunitarias(3)
|
15.857 | 0 | 15.857 | 13 | 9 | 15.835 |
Inversión Régimen simplificado(b)
|
24.254 | 23.892 | 362 | 0 | 0 | 362 |
INVERSIÓN NO DEDUCIBLE
|
28.232 | 0 | 28.232 | 0 | 28.232 | 0 |
DESINVERSIÓN
|
27.214 | 3.612 | 23.601 | 1.080 | 1.331 | 21.190 |
VALOR AÑADIDO | 3.709.312 | 266.057 | 3.443.254 | 552.301 | 406.131 | 2.484.823 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
3.272.969 | 1.221 | 3.271.747 | 526.902 | 405.733 | 2.339.113 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
2.884.737 | 1.221 | 2.883.516 | 517.543 | 30.555 | 2.335.418 |
Actividades exentas sin derecho a Deducción(b)
|
388.232 | 0 | 388.232 | 9.359 | 375.178 | 3.695 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
436.343 | 264.836 | 171.507 | 25.399 | 398 | 145.709 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
14.692 | 0 | 14.692 | 1.217 | 12 | 13.463 |
Agencias de viaje(d)
|
1.331 | 0 | 1.331 | 0 | 5 | 1.326 |
Régimen simplificado(e)
|
268.980 | 264.836 | 4.144 | 47 | 0 | 4.097 |
Recargo de equivalencia(f)
|
132.838 | 0 | 132.838 | 15.580 | 382 | 116.875 |
Régimen especial agrario(g)
|
18.502 | 0 | 18.502 | 8.554 | 0 | 9.948 |
SALDO BALANZA COMERCIAL | -82.065 | -549 | -81.516 | -36.594 | 973 | -45.896 |
IMPORTACIONES
|
155.533 | 0 | 155.533 | 17.763 | 0 | 137.770 |
ADQUISICIONES INTRACOMUNITARIAS
|
286.945 | 549 | 286.396 | 38.838 | 818 | 246.740 |
EXPORTACIONES
|
178.834 | 0 | 178.834 | 9.919 | 1.318 | 167.596 |
ENTREGAS INTRACOMUNITARIAS
|
181.580 | 0 | 181.580 | 10.089 | 473 | 171.018 |