Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 20.513 | 3.380 | 17.133 | 6.843 | 109 | 10.181 |
VENTAS | 14.131.923 | 119.091 | 14.012.831 | 3.979.466 | 176.937 | 9.856.428 |
VENTAS TOTALES
|
13.399.216 | 153 | 13.399.062 | 3.786.379 | 176.126 | 9.436.558 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
13.309.074 | 153 | 13.308.921 | 3.777.285 | 96.318 | 9.435.317 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
9.231.240 | 153 | 9.231.086 | 3.494.402 | 87.529 | 5.649.155 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
4.077.835 | 0 | 4.077.835 | 282.883 | 8.789 | 3.786.162 |
Exportaciones(a)
|
758.740 | 0 | 758.740 | 48.958 | 102 | 709.680 |
Entregas intracomunitarias(b)
|
3.319.094 | 0 | 3.319.094 | 233.925 | 8.687 | 3.076.482 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
90.141 | 0 | 90.141 | 9.094 | 79.808 | 1.240 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
122.519 | 118.938 | 3.581 | 525 | 0 | 3.057 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
242.753 | 0 | 242.753 | 79.055 | 396 | 163.302 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
367.434 | 0 | 367.434 | 113.507 | 415 | 253.512 |
COMPRAS CORRIENTES | 12.620.789 | 66.834 | 12.553.955 | 3.697.419 | 137.985 | 8.718.551 |
COMPRAS CORRIENTES TOTALES
|
12.083.760 | 48 | 12.083.711 | 3.549.589 | 137.434 | 8.396.688 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
12.056.507 | 48 | 12.056.458 | 3.544.588 | 115.182 | 8.396.688 |
Operaciones interiores(a)
|
8.909.203 | 48 | 8.909.155 | 3.259.043 | 106.830 | 5.543.282 |
Importaciones(b)
|
294.645 | 0 | 294.645 | 53.761 | 13 | 240.871 |
Adquisiciones intracomunitarias(c)
|
2.485.224 | 0 | 2.485.224 | 118.277 | 7.924 | 2.359.023 |
Compras agrarias(d)
|
367.434 | 0 | 367.434 | 113.507 | 415 | 253.512 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
27.253 | 0 | 27.253 | 5.001 | 22.252 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
68.802 | 66.786 | 2.016 | 355 | 0 | 1.661 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
212.427 | 0 | 212.427 | 69.136 | 319 | 142.971 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
255.800 | 0 | 255.800 | 78.338 | 231 | 177.231 |
INVERSIÓN NETA | 1.321.691 | 70.738 | 1.250.953 | 166.095 | 11.872 | 1.072.987 |
INVERSIÓN DEDUCIBLE (a+b)
|
1.352.611 | 74.665 | 1.277.946 | 170.814 | 11.051 | 1.096.081 |
Inversión Régimen general(a=1+2+3)
|
1.276.149 | 5 | 1.276.144 | 170.809 | 11.051 | 1.094.284 |
Operaciones interiores(1)
|
1.031.823 | 5 | 1.031.818 | 162.609 | 10.686 | 858.524 |
Importaciones(2)
|
57.668 | 0 | 57.668 | 2.730 | 0 | 54.938 |
Adquisiciones intracomunitarias(3)
|
186.658 | 0 | 186.658 | 5.470 | 365 | 180.823 |
Inversión Régimen simplificado(b)
|
76.463 | 74.660 | 1.803 | 6 | 0 | 1.797 |
INVERSIÓN NO DEDUCIBLE
|
5.339 | 0 | 5.339 | 417 | 4.922 | 0 |
DESINVERSIÓN
|
36.260 | 3.927 | 32.333 | 5.137 | 4.101 | 23.094 |
VALOR AÑADIDO | 1.523.532 | 52.257 | 1.471.275 | 286.554 | 39.050 | 1.145.670 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
1.315.456 | 105 | 1.315.351 | 236.790 | 38.691 | 1.039.870 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
1.252.567 | 105 | 1.252.463 | 232.697 | -18.864 | 1.038.629 |
Actividades exentas sin derecho a Deducción(b)
|
62.888 | 0 | 62.888 | 4.093 | 57.555 | 1.240 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
208.076 | 52.152 | 155.924 | 49.764 | 359 | 105.801 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
5.153 | 0 | 5.153 | 483 | 99 | 4.572 |
Agencias de viaje(d)
|
7.246 | 0 | 7.246 | 4.025 | 0 | 3.221 |
Régimen simplificado(e)
|
53.717 | 52.152 | 1.565 | 169 | 0 | 1.396 |
Recargo de equivalencia(f)
|
30.326 | 0 | 30.326 | 9.919 | 77 | 20.331 |
Régimen especial agrario(g)
|
111.634 | 0 | 111.634 | 35.169 | 184 | 76.281 |
SALDO BALANZA COMERCIAL | 1.051.469 | -862 | 1.052.331 | 102.645 | -822 | 950.508 |
IMPORTACIONES
|
352.313 | 0 | 352.313 | 56.491 | 13 | 295.809 |
ADQUISICIONES INTRACOMUNITARIAS
|
2.674.053 | 862 | 2.673.191 | 123.747 | 9.598 | 2.539.846 |
EXPORTACIONES
|
758.740 | 0 | 758.740 | 48.958 | 102 | 709.680 |
ENTREGAS INTRACOMUNITARIAS
|
3.319.094 | 0 | 3.319.094 | 233.925 | 8.687 | 3.076.482 |