Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 193.716 | 21.986 | 171.730 | 35.729 | 1.309 | 134.692 |
VENTAS | 59.870.060 | 988.733 | 58.881.327 | 12.821.803 | 3.665.636 | 42.393.889 |
VENTAS TOTALES
|
56.665.536 | 3.438 | 56.662.097 | 12.311.814 | 3.572.682 | 40.777.601 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
53.636.305 | 3.438 | 53.632.866 | 12.250.945 | 616.495 | 40.765.426 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
47.205.555 | 3.438 | 47.202.116 | 11.187.813 | 592.109 | 35.422.195 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
6.430.750 | 0 | 6.430.750 | 1.063.132 | 24.386 | 5.343.232 |
Exportaciones(a)
|
1.951.597 | 0 | 1.951.597 | 236.492 | 9.225 | 1.705.880 |
Entregas intracomunitarias(b)
|
4.479.153 | 0 | 4.479.153 | 826.641 | 15.161 | 3.637.351 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
3.029.231 | 0 | 3.029.231 | 60.868 | 2.956.187 | 12.175 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
1.010.934 | 985.134 | 25.800 | 1.678 | 0 | 24.122 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
1.691.552 | 93 | 1.691.459 | 349.302 | 92.908 | 1.249.249 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
502.038 | 68 | 501.970 | 159.008 | 45 | 342.917 |
COMPRAS CORRIENTES | 45.799.680 | 482.652 | 45.317.027 | 9.992.286 | 974.921 | 34.349.821 |
COMPRAS CORRIENTES TOTALES
|
43.534.665 | 1.102 | 43.533.562 | 9.585.352 | 900.594 | 33.047.617 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
43.095.356 | 1.102 | 43.094.254 | 9.575.337 | 471.300 | 33.047.617 |
Operaciones interiores(a)
|
35.969.552 | 998 | 35.968.554 | 8.358.656 | 424.094 | 27.185.804 |
Importaciones(b)
|
1.482.333 | 0 | 1.482.333 | 648.273 | 2.500 | 831.559 |
Adquisiciones intracomunitarias(c)
|
5.141.359 | 37 | 5.141.322 | 409.399 | 44.587 | 4.687.337 |
Compras agrarias(d)
|
502.112 | 68 | 502.044 | 159.008 | 119 | 342.917 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
439.308 | 0 | 439.308 | 10.015 | 429.294 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
491.952 | 481.422 | 10.530 | -98 | -126 | 10.755 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
1.441.276 | 81 | 1.441.195 | 305.613 | 74.426 | 1.061.156 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
331.787 | 47 | 331.739 | 101.419 | 27 | 230.294 |
INVERSIÓN NETA | 1.889.992 | 78.121 | 1.811.872 | 302.405 | 187.171 | 1.322.296 |
INVERSIÓN DEDUCIBLE (a+b)
|
1.938.982 | 86.884 | 1.852.097 | 311.446 | 139.622 | 1.401.030 |
Inversión Régimen general(a=1+2+3)
|
1.850.874 | 164 | 1.850.710 | 311.394 | 139.622 | 1.399.694 |
Operaciones interiores(1)
|
1.663.003 | 150 | 1.662.853 | 263.663 | 120.978 | 1.278.211 |
Importaciones(2)
|
65.420 | 0 | 65.420 | 37.151 | 12.358 | 15.911 |
Adquisiciones intracomunitarias(3)
|
122.451 | 15 | 122.436 | 10.580 | 6.285 | 105.572 |
Inversión Régimen simplificado(b)
|
88.107 | 86.720 | 1.387 | 52 | 0 | 1.335 |
INVERSIÓN NO DEDUCIBLE
|
59.537 | 0 | 59.537 | 863 | 58.673 | 0 |
DESINVERSIÓN
|
108.526 | 8.764 | 99.762 | 9.904 | 11.124 | 78.734 |
VALOR AÑADIDO | 14.103.792 | 506.081 | 13.597.712 | 2.831.689 | 2.691.519 | 8.074.503 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
13.130.871 | 2.336 | 13.128.535 | 2.726.462 | 2.672.089 | 7.729.985 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
10.540.949 | 2.336 | 10.538.613 | 2.675.608 | 145.195 | 7.717.810 |
Actividades exentas sin derecho a Deducción(b)
|
2.589.923 | 0 | 2.589.923 | 50.854 | 2.526.894 | 12.175 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
972.921 | 503.745 | 469.177 | 105.227 | 19.431 | 344.519 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
26.188 | 0 | 26.188 | 2.094 | 805 | 23.289 |
Agencias de viaje(d)
|
7.224 | 0 | 7.224 | 78 | 0 | 7.147 |
Régimen simplificado(e)
|
518.982 | 503.712 | 15.270 | 1.776 | 126 | 13.367 |
Recargo de equivalencia(f)
|
250.275 | 12 | 250.264 | 43.689 | 18.482 | 188.093 |
Régimen especial agrario(g)
|
170.251 | 21 | 170.231 | 57.590 | 18 | 112.623 |
SALDO BALANZA COMERCIAL | -393.396 | -2.006 | -391.390 | -42.305 | -51.897 | -297.189 |
IMPORTACIONES
|
1.549.714 | 0 | 1.549.714 | 685.425 | 16.819 | 847.471 |
ADQUISICIONES INTRACOMUNITARIAS
|
5.274.433 | 2.006 | 5.272.427 | 420.013 | 59.464 | 4.792.950 |
EXPORTACIONES
|
1.951.597 | 0 | 1.951.597 | 236.492 | 9.225 | 1.705.880 |
ENTREGAS INTRACOMUNITARIAS
|
4.479.153 | 0 | 4.479.153 | 826.641 | 15.161 | 3.637.351 |