Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 32.807 | 2.627 | 30.180 | 1.771 | 187 | 28.222 |
VENTAS | 37.390.686 | 142.972 | 37.247.715 | 3.646.163 | 488.850 | 33.112.702 |
VENTAS TOTALES
|
36.063.896 | 802 | 36.063.094 | 3.435.710 | 436.646 | 32.190.738 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
35.956.717 | 802 | 35.955.915 | 3.432.067 | 348.709 | 32.175.139 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
25.742.275 | 802 | 25.741.473 | 3.073.535 | 286.938 | 22.381.000 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
111.017 | 0 | 111.017 | 14 | 377 | 110.626 |
VENTAS EXTERIORES(a+b)
|
10.103.425 | 0 | 10.103.425 | 358.519 | 61.394 | 9.683.512 |
Exportaciones(a)
|
4.090.511 | 0 | 4.090.511 | 132.846 | 21.358 | 3.936.307 |
Entregas intracomunitarias(b)
|
6.012.914 | 0 | 6.012.914 | 225.672 | 40.036 | 5.747.205 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
107.179 | 0 | 107.179 | 3.643 | 87.937 | 15.600 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
144.578 | 142.170 | 2.408 | 24 | 53 | 2.331 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
992.364 | 0 | 992.364 | 167.655 | 17.547 | 807.163 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
189.849 | 0 | 189.849 | 42.774 | 34.605 | 112.470 |
COMPRAS CORRIENTES | 27.698.988 | 79.810 | 27.619.178 | 2.803.959 | 366.272 | 24.448.948 |
COMPRAS CORRIENTES TOTALES
|
26.734.038 | 117 | 26.733.920 | 2.633.779 | 332.990 | 23.767.151 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
26.688.950 | 117 | 26.688.832 | 2.633.492 | 288.189 | 23.767.151 |
Operaciones interiores(a)
|
19.386.932 | 110 | 19.386.823 | 2.283.859 | 233.979 | 16.868.984 |
Importaciones(b)
|
2.571.875 | 0 | 2.571.875 | 103.807 | 10.853 | 2.457.215 |
Adquisiciones intracomunitarias(c)
|
4.545.643 | 8 | 4.545.636 | 203.051 | 14.103 | 4.328.482 |
Compras agrarias(d)
|
184.499 | 0 | 184.499 | 42.774 | 29.255 | 112.470 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
45.088 | 0 | 45.088 | 287 | 44.801 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
45.021 | 79.693 | -34.671 | 13 | 28 | -34.713 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
815.062 | 0 | 815.062 | 146.775 | 14.039 | 654.248 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
104.867 | 0 | 104.867 | 23.392 | 19.213 | 62.262 |
INVERSIÓN NETA | 1.449.645 | 9.507 | 1.440.139 | 119.281 | 22.899 | 1.297.959 |
INVERSIÓN DEDUCIBLE (a+b)
|
1.513.347 | 9.765 | 1.503.582 | 120.433 | 21.374 | 1.361.775 |
Inversión Régimen general(a=1+2+3)
|
1.503.449 | 25 | 1.503.424 | 120.429 | 21.366 | 1.361.630 |
Operaciones interiores(1)
|
1.191.658 | 25 | 1.191.633 | 99.911 | 15.171 | 1.076.552 |
Importaciones(2)
|
50.547 | 0 | 50.547 | 938 | 2.379 | 47.230 |
Adquisiciones intracomunitarias(3)
|
261.243 | 0 | 261.243 | 19.580 | 3.816 | 237.848 |
Inversión Régimen simplificado(b)
|
9.898 | 9.740 | 158 | 5 | 8 | 145 |
INVERSIÓN NO DEDUCIBLE
|
1.661 | 0 | 1.661 | 0 | 1.661 | 0 |
DESINVERSIÓN
|
65.363 | 259 | 65.104 | 1.152 | 135 | 63.816 |
VALOR AÑADIDO | 9.702.512 | 63.161 | 9.639.350 | 842.408 | 122.579 | 8.674.364 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
9.329.858 | 684 | 9.329.174 | 801.931 | 103.656 | 8.423.587 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
9.267.767 | 684 | 9.267.083 | 798.575 | 60.520 | 8.407.988 |
Actividades exentas sin derecho a Deducción(b)
|
62.091 | 0 | 62.091 | 3.356 | 43.136 | 15.600 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
372.653 | 62.477 | 310.176 | 40.476 | 18.923 | 250.776 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
10.814 | 0 | 10.814 | 204 | 0 | 10.610 |
Agencias de viaje(d)
|
0 | 0 | 0 | 0 | 0 | 0 |
Régimen simplificado(e)
|
99.556 | 62.477 | 37.079 | 11 | 25 | 37.043 |
Recargo de equivalencia(f)
|
177.302 | 0 | 177.302 | 20.880 | 3.507 | 152.915 |
Régimen especial agrario(g)
|
84.982 | 0 | 84.982 | 19.382 | 15.391 | 50.208 |
SALDO BALANZA COMERCIAL | 2.666.398 | -1.364 | 2.667.762 | 31.142 | 23.883 | 2.612.737 |
IMPORTACIONES
|
2.624.200 | 0 | 2.624.200 | 104.745 | 15.009 | 2.504.445 |
ADQUISICIONES INTRACOMUNITARIAS
|
4.812.828 | 1.364 | 4.811.463 | 222.631 | 22.502 | 4.566.330 |
EXPORTACIONES
|
4.090.511 | 0 | 4.090.511 | 132.846 | 21.358 | 3.936.307 |
ENTREGAS INTRACOMUNITARIAS
|
6.012.914 | 0 | 6.012.914 | 225.672 | 40.036 | 5.747.205 |