Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 310.436 | 45.055 | 265.381 | 24.437 | 2.412 | 238.532 |
VENTAS | 66.859.811 | 1.736.448 | 65.123.363 | 11.085.983 | 3.118.427 | 50.918.953 |
VENTAS TOTALES
|
60.836.916 | 8.857 | 60.828.059 | 9.903.489 | 3.097.352 | 47.827.217 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
58.329.885 | 8.827 | 58.321.058 | 9.736.314 | 796.436 | 47.788.308 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
55.978.990 | 8.731 | 55.970.259 | 9.674.916 | 695.428 | 45.599.915 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
629.436 | 96 | 629.340 | 79 | 5.720 | 623.541 |
VENTAS EXTERIORES(a+b)
|
1.721.459 | 0 | 1.721.459 | 61.319 | 95.288 | 1.564.852 |
Exportaciones(a)
|
1.014.185 | 0 | 1.014.185 | 30.109 | 59.571 | 924.504 |
Entregas intracomunitarias(b)
|
707.274 | 0 | 707.274 | 31.209 | 35.717 | 640.348 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
2.507.031 | 30 | 2.507.001 | 167.175 | 2.300.916 | 38.909 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
1.780.516 | 1.727.509 | 53.007 | 16.088 | 13 | 36.906 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
3.561.218 | 29 | 3.561.189 | 583.071 | 20.619 | 2.957.499 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
681.161 | 52 | 681.109 | 583.335 | 442 | 97.331 |
COMPRAS CORRIENTES | 45.485.888 | 843.687 | 44.642.201 | 6.977.190 | 951.526 | 36.713.486 |
COMPRAS CORRIENTES TOTALES
|
41.157.255 | 3.912 | 41.153.343 | 6.130.973 | 934.551 | 34.087.819 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
40.632.816 | 3.912 | 40.628.904 | 6.084.741 | 456.344 | 34.087.819 |
Operaciones interiores(a)
|
38.002.623 | 3.849 | 37.998.774 | 5.343.004 | 385.753 | 32.270.018 |
Importaciones(b)
|
914.696 | 0 | 914.696 | 71.917 | 23.160 | 819.619 |
Adquisiciones intracomunitarias(c)
|
1.034.420 | 11 | 1.034.409 | 86.486 | 47.073 | 900.851 |
Compras agrarias(d)
|
681.077 | 52 | 681.025 | 583.335 | 359 | 97.331 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
524.439 | 0 | 524.439 | 46.232 | 478.207 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
865.427 | 839.719 | 25.707 | 10.240 | 4 | 15.463 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
3.084.413 | 25 | 3.084.387 | 511.171 | 16.752 | 2.556.464 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
378.793 | 29 | 378.764 | 324.806 | 218 | 53.740 |
INVERSIÓN NETA | 823.981 | 53.736 | 770.245 | 78.006 | 93.597 | 598.641 |
INVERSIÓN DEDUCIBLE (a+b)
|
952.627 | 68.406 | 884.221 | 84.511 | 54.452 | 745.258 |
Inversión Régimen general(a=1+2+3)
|
883.283 | 434 | 882.850 | 84.489 | 54.452 | 743.909 |
Operaciones interiores(1)
|
822.956 | 434 | 822.522 | 80.793 | 39.043 | 702.686 |
Importaciones(2)
|
21.638 | 0 | 21.638 | 1.786 | 12.192 | 7.659 |
Adquisiciones intracomunitarias(3)
|
38.689 | 0 | 38.689 | 1.910 | 3.217 | 33.563 |
Inversión Régimen simplificado(b)
|
69.343 | 67.972 | 1.372 | 22 | 0 | 1.350 |
INVERSIÓN NO DEDUCIBLE
|
75.863 | 0 | 75.863 | 1.431 | 74.431 | 0 |
DESINVERSIÓN
|
204.509 | 14.670 | 189.839 | 7.936 | 35.286 | 146.617 |
VALOR AÑADIDO | 21.459.500 | 892.765 | 20.566.735 | 4.111.327 | 2.172.159 | 14.283.249 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
19.679.661 | 4.945 | 19.674.716 | 3.772.516 | 2.162.801 | 13.739.398 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
17.697.069 | 4.915 | 17.692.154 | 3.651.573 | 340.092 | 13.700.489 |
Actividades exentas sin derecho a Deducción(b)
|
1.982.592 | 30 | 1.982.562 | 120.943 | 1.822.709 | 38.909 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
1.779.839 | 887.820 | 892.019 | 338.811 | 9.358 | 543.850 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
66.804 | 4 | 66.801 | 2.478 | 2.102 | 62.221 |
Agencias de viaje(d)
|
18.772 | 0 | 18.772 | 56 | 3.156 | 15.560 |
Régimen simplificado(e)
|
915.090 | 887.790 | 27.300 | 5.848 | 9 | 21.443 |
Recargo de equivalencia(f)
|
476.805 | 4 | 476.801 | 71.900 | 3.867 | 401.035 |
Régimen especial agrario(g)
|
302.368 | 23 | 302.345 | 258.529 | 224 | 43.591 |
SALDO BALANZA COMERCIAL | -308.452 | -1.348 | -307.104 | -101.731 | -7.955 | -197.418 |
IMPORTACIONES
|
949.888 | 0 | 949.888 | 74.644 | 47.965 | 827.279 |
ADQUISICIONES INTRACOMUNITARIAS
|
1.080.023 | 1.348 | 1.078.675 | 88.406 | 55.278 | 934.992 |
EXPORTACIONES
|
1.014.185 | 0 | 1.014.185 | 30.109 | 59.571 | 924.504 |
ENTREGAS INTRACOMUNITARIAS
|
707.274 | 0 | 707.274 | 31.209 | 35.717 | 640.348 |