Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 89.035 | 8.158 | 80.877 | 8.202 | 449 | 72.226 |
VENTAS | 87.912.957 | 388.033 | 87.524.924 | 12.080.542 | 1.326.842 | 74.117.541 |
VENTAS TOTALES
|
82.804.010 | 2.957 | 82.801.053 | 11.121.334 | 1.260.235 | 70.419.484 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
82.490.395 | 2.957 | 82.487.438 | 11.097.195 | 1.028.957 | 70.361.287 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
73.427.268 | 2.927 | 73.424.342 | 10.096.543 | 983.997 | 62.343.801 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
578.794 | 31 | 578.764 | 324 | 6.896 | 571.544 |
VENTAS EXTERIORES(a+b)
|
8.484.333 | 0 | 8.484.333 | 1.000.328 | 38.063 | 7.445.942 |
Exportaciones(a)
|
2.826.010 | 0 | 2.826.010 | 433.833 | 10.010 | 2.382.167 |
Entregas intracomunitarias(b)
|
5.658.323 | 0 | 5.658.323 | 566.495 | 28.053 | 5.063.776 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
313.614 | 0 | 313.614 | 24.139 | 231.278 | 58.197 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
392.272 | 385.076 | 7.197 | 6 | 0 | 7.190 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
4.414.349 | 0 | 4.414.349 | 903.670 | 64.007 | 3.446.672 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
302.326 | 0 | 302.326 | 55.532 | 2.600 | 244.194 |
COMPRAS CORRIENTES | 75.596.807 | 204.498 | 75.392.309 | 10.126.543 | 1.170.096 | 64.095.670 |
COMPRAS CORRIENTES TOTALES
|
71.486.919 | 1.178 | 71.485.741 | 9.308.977 | 1.116.658 | 61.060.106 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
71.371.769 | 1.178 | 71.370.591 | 9.302.229 | 1.008.256 | 61.060.106 |
Operaciones interiores(a)
|
51.588.418 | 1.170 | 51.587.248 | 6.929.716 | 428.736 | 44.228.796 |
Importaciones(b)
|
5.605.399 | 0 | 5.605.399 | 767.323 | 422.569 | 4.415.507 |
Adquisiciones intracomunitarias(c)
|
13.875.626 | 7 | 13.875.618 | 1.549.658 | 154.352 | 12.171.608 |
Compras agrarias(d)
|
302.326 | 0 | 302.326 | 55.532 | 2.600 | 244.194 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
115.150 | 0 | 115.150 | 6.748 | 108.402 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
192.956 | 203.320 | -10.364 | -4.103 | 0 | -6.261 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
3.748.367 | 0 | 3.748.367 | 790.265 | 51.998 | 2.906.103 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
168.566 | 0 | 168.566 | 31.405 | 1.439 | 135.722 |
INVERSIÓN NETA | 864.754 | 16.786 | 847.968 | 104.326 | 6.321 | 737.321 |
INVERSIÓN DEDUCIBLE (a+b)
|
981.408 | 17.559 | 963.848 | 124.723 | 5.768 | 833.357 |
Inversión Régimen general(a=1+2+3)
|
963.580 | 144 | 963.436 | 124.706 | 5.768 | 832.961 |
Operaciones interiores(1)
|
772.977 | 144 | 772.833 | 106.497 | 5.084 | 661.251 |
Importaciones(2)
|
61.705 | 0 | 61.705 | 2.543 | 0 | 59.162 |
Adquisiciones intracomunitarias(3)
|
128.898 | 0 | 128.898 | 15.666 | 684 | 112.548 |
Inversión Régimen simplificado(b)
|
17.828 | 17.416 | 412 | 17 | 0 | 395 |
INVERSIÓN NO DEDUCIBLE
|
624 | 0 | 624 | 4 | 621 | 0 |
DESINVERSIÓN
|
117.278 | 773 | 116.505 | 20.401 | 68 | 96.036 |
VALOR AÑADIDO | 12.458.610 | 183.555 | 12.275.056 | 1.954.479 | 163.822 | 10.156.754 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
11.317.091 | 1.780 | 11.315.311 | 1.812.357 | 143.576 | 9.359.378 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
11.118.626 | 1.780 | 11.116.847 | 1.794.965 | 20.700 | 9.301.181 |
Actividades exentas sin derecho a Deducción(b)
|
198.465 | 0 | 198.465 | 17.391 | 122.876 | 58.197 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
1.141.519 | 181.775 | 959.744 | 142.122 | 20.246 | 797.376 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
142.410 | 20 | 142.391 | 481 | 7.076 | 134.833 |
Agencias de viaje(d)
|
50 | 0 | 50 | 0 | 0 | 50 |
Régimen simplificado(e)
|
199.316 | 181.755 | 17.561 | 4.110 | 0 | 13.451 |
Recargo de equivalencia(f)
|
665.982 | 0 | 665.982 | 113.405 | 12.009 | 540.569 |
Régimen especial agrario(g)
|
133.760 | 0 | 133.760 | 24.127 | 1.161 | 108.472 |
SALDO BALANZA COMERCIAL | -11.279.607 | -3.234 | -11.276.372 | -1.339.370 | -623.591 | -9.313.411 |
IMPORTACIONES
|
5.741.192 | 0 | 5.741.192 | 770.328 | 496.195 | 4.474.668 |
ADQUISICIONES INTRACOMUNITARIAS
|
14.022.748 | 3.234 | 14.019.513 | 1.569.370 | 165.459 | 12.284.685 |
EXPORTACIONES
|
2.826.010 | 0 | 2.826.010 | 433.833 | 10.010 | 2.382.167 |
ENTREGAS INTRACOMUNITARIAS
|
5.658.323 | 0 | 5.658.323 | 566.495 | 28.053 | 5.063.776 |