Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 188.778 | 23.187 | 165.591 | 30.159 | 1.193 | 134.239 |
VENTAS | 53.771.376 | 912.563 | 52.858.813 | 11.698.611 | 3.353.801 | 37.806.401 |
VENTAS TOTALES
|
50.593.894 | 4.620 | 50.589.274 | 11.111.092 | 3.334.418 | 36.143.763 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
47.770.157 | 4.620 | 47.765.537 | 11.036.120 | 595.579 | 36.133.838 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
42.526.771 | 4.595 | 42.522.175 | 10.150.782 | 532.919 | 31.838.475 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
253.471 | 25 | 253.446 | 6 | 1.286 | 252.154 |
VENTAS EXTERIORES(a+b)
|
4.989.915 | 0 | 4.989.915 | 885.333 | 61.373 | 4.043.209 |
Exportaciones(a)
|
1.679.479 | 0 | 1.679.479 | 256.727 | 42.646 | 1.380.106 |
Entregas intracomunitarias(b)
|
3.310.436 | 0 | 3.310.436 | 628.606 | 18.727 | 2.663.103 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
2.823.737 | 0 | 2.823.737 | 74.972 | 2.738.840 | 9.925 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
930.925 | 907.886 | 23.038 | 868 | 0 | 22.171 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
1.668.506 | 28 | 1.668.478 | 414.091 | 19.364 | 1.235.023 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
578.051 | 27 | 578.023 | 172.560 | 19 | 405.445 |
COMPRAS CORRIENTES | 40.347.747 | 446.254 | 39.901.493 | 9.201.092 | 788.902 | 29.911.499 |
COMPRAS CORRIENTES TOTALES
|
38.131.997 | 1.576 | 38.130.420 | 8.729.714 | 773.294 | 28.627.413 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
37.790.842 | 1.576 | 37.789.266 | 8.717.040 | 444.813 | 28.627.413 |
Operaciones interiores(a)
|
32.038.179 | 1.538 | 32.036.640 | 7.593.083 | 398.206 | 24.045.351 |
Importaciones(b)
|
1.166.660 | 0 | 1.166.660 | 615.455 | 14.451 | 536.754 |
Adquisiciones intracomunitarias(c)
|
4.007.954 | 11 | 4.007.943 | 335.942 | 32.138 | 3.639.863 |
Compras agrarias(d)
|
578.051 | 27 | 578.023 | 172.560 | 19 | 405.445 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
341.154 | 0 | 341.154 | 12.673 | 328.481 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
454.940 | 444.638 | 10.303 | 175 | 0 | 10.128 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
1.434.946 | 25 | 1.434.921 | 370.974 | 15.556 | 1.048.391 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
325.864 | 15 | 325.849 | 100.230 | 52 | 225.567 |
INVERSIÓN NETA | 1.648.283 | 77.631 | 1.570.651 | 300.169 | 113.084 | 1.157.398 |
INVERSIÓN DEDUCIBLE (a+b)
|
1.697.088 | 87.271 | 1.609.817 | 308.843 | 76.815 | 1.224.159 |
Inversión Régimen general(a=1+2+3)
|
1.608.477 | 228 | 1.608.249 | 308.769 | 76.815 | 1.222.665 |
Operaciones interiores(1)
|
1.490.692 | 228 | 1.490.464 | 296.209 | 59.794 | 1.134.462 |
Importaciones(2)
|
38.648 | 0 | 38.648 | 9.257 | 15.511 | 13.879 |
Adquisiciones intracomunitarias(3)
|
79.137 | 0 | 79.137 | 3.303 | 1.510 | 74.324 |
Inversión Régimen simplificado(b)
|
88.611 | 87.043 | 1.568 | 74 | 0 | 1.494 |
INVERSIÓN NO DEDUCIBLE
|
53.135 | 0 | 53.135 | 145 | 52.990 | 0 |
DESINVERSIÓN
|
101.940 | 9.640 | 92.300 | 8.818 | 16.721 | 66.761 |
VALOR AÑADIDO | 13.458.887 | 466.308 | 12.992.578 | 2.500.736 | 2.565.573 | 7.926.270 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
12.461.897 | 3.044 | 12.458.853 | 2.381.379 | 2.561.125 | 7.516.350 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
9.979.315 | 3.044 | 9.976.271 | 2.319.080 | 150.766 | 7.506.425 |
Actividades exentas sin derecho a Deducción(b)
|
2.482.582 | 0 | 2.482.582 | 62.299 | 2.410.359 | 9.925 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
996.989 | 463.264 | 533.725 | 119.357 | 4.448 | 409.920 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
28.360 | 0 | 28.360 | 3.172 | 652 | 24.536 |
Agencias de viaje(d)
|
6.899 | 0 | 6.899 | 45 | 21 | 6.833 |
Régimen simplificado(e)
|
475.984 | 463.249 | 12.735 | 693 | 0 | 12.043 |
Recargo de equivalencia(f)
|
233.560 | 3 | 233.557 | 43.118 | 3.808 | 186.631 |
Régimen especial agrario(g)
|
252.187 | 12 | 252.175 | 72.330 | -33 | 179.877 |
SALDO BALANZA COMERCIAL | -313.692 | -2.132 | -311.560 | -81.451 | -8.467 | -221.642 |
IMPORTACIONES
|
1.209.186 | 0 | 1.209.186 | 626.883 | 31.670 | 550.633 |
ADQUISICIONES INTRACOMUNITARIAS
|
4.094.422 | 2.132 | 4.092.290 | 339.901 | 38.171 | 3.714.218 |
EXPORTACIONES
|
1.679.479 | 0 | 1.679.479 | 256.727 | 42.646 | 1.380.106 |
ENTREGAS INTRACOMUNITARIAS
|
3.310.436 | 0 | 3.310.436 | 628.606 | 18.727 | 2.663.103 |