Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 87.078 | 6.066 | 81.012 | 29.255 | 661 | 51.096 |
VENTAS | 43.710.096 | 265.387 | 43.444.710 | 18.222.548 | 1.869.387 | 23.352.774 |
VENTAS TOTALES
|
39.697.834 | 974 | 39.696.860 | 16.735.118 | 1.813.100 | 21.148.642 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
38.271.464 | 974 | 38.270.491 | 16.642.676 | 483.777 | 21.144.037 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
31.443.464 | 974 | 31.442.490 | 15.232.296 | 469.094 | 15.741.099 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
6.828.001 | 0 | 6.828.001 | 1.410.380 | 14.683 | 5.402.938 |
Exportaciones(a)
|
2.347.844 | 0 | 2.347.844 | 578.397 | 2.795 | 1.766.652 |
Entregas intracomunitarias(b)
|
4.480.157 | 0 | 4.480.157 | 831.983 | 11.888 | 3.636.286 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
1.426.370 | 0 | 1.426.370 | 92.442 | 1.329.323 | 4.605 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
268.884 | 264.413 | 4.471 | 637 | 0 | 3.834 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
680.570 | 0 | 680.570 | 293.507 | 11.079 | 375.984 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
3.062.809 | 0 | 3.062.809 | 1.193.287 | 45.208 | 1.824.314 |
COMPRAS CORRIENTES | 40.841.097 | 171.110 | 40.669.987 | 16.595.176 | 782.417 | 23.292.395 |
COMPRAS CORRIENTES TOTALES
|
37.194.647 | 114 | 37.194.533 | 15.214.424 | 737.962 | 21.242.147 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
36.945.122 | 114 | 36.945.009 | 15.166.088 | 536.773 | 21.242.147 |
Operaciones interiores(a)
|
31.559.066 | 114 | 31.558.953 | 13.327.622 | 471.015 | 17.760.317 |
Importaciones(b)
|
936.249 | 0 | 936.249 | 314.966 | 4.424 | 616.858 |
Adquisiciones intracomunitarias(c)
|
1.389.947 | 0 | 1.389.947 | 330.215 | 19.073 | 1.040.659 |
Compras agrarias(d)
|
3.059.862 | 0 | 3.059.862 | 1.193.286 | 42.263 | 1.824.314 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
249.525 | 0 | 249.525 | 48.336 | 201.189 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
173.917 | 170.996 | 2.921 | 446 | 0 | 2.476 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
587.331 | 0 | 587.331 | 256.873 | 9.551 | 320.907 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
2.885.202 | 0 | 2.885.202 | 1.123.433 | 34.904 | 1.726.864 |
INVERSIÓN NETA | 2.564.127 | 132.441 | 2.431.686 | 503.103 | 144.060 | 1.784.523 |
INVERSIÓN DEDUCIBLE (a+b)
|
2.624.666 | 142.828 | 2.481.839 | 528.914 | 59.498 | 1.893.427 |
Inversión Régimen general(a=1+2+3)
|
2.481.041 | 94 | 2.480.947 | 528.784 | 59.498 | 1.892.666 |
Operaciones interiores(1)
|
2.384.648 | 63 | 2.384.584 | 514.958 | 59.378 | 1.810.248 |
Importaciones(2)
|
14.748 | 21 | 14.727 | 3.833 | 70 | 10.825 |
Adquisiciones intracomunitarias(3)
|
81.649 | 10 | 81.639 | 9.993 | 54 | 71.593 |
Inversión Régimen simplificado(b)
|
143.625 | 142.734 | 892 | 130 | 0 | 762 |
INVERSIÓN NO DEDUCIBLE
|
88.057 | 0 | 88.057 | 632 | 87.426 | 0 |
DESINVERSIÓN
|
148.597 | 10.386 | 138.210 | 26.442 | 2.864 | 108.905 |
VALOR AÑADIDO | 2.901.190 | 94.277 | 2.806.913 | 1.632.268 | 1.087.187 | 87.458 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
2.503.187 | 860 | 2.502.327 | 1.520.694 | 1.075.138 | -93.505 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
1.326.342 | 860 | 1.325.482 | 1.476.588 | -52.996 | -98.110 |
Actividades exentas sin derecho a Deducción(b)
|
1.176.845 | 0 | 1.176.845 | 44.106 | 1.128.134 | 4.605 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
398.003 | 93.417 | 304.586 | 111.574 | 12.049 | 180.964 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
30.668 | 0 | 30.668 | 4.835 | 208 | 25.624 |
Agencias de viaje(d)
|
1.523 | 0 | 1.523 | 60 | 8 | 1.455 |
Régimen simplificado(e)
|
94.966 | 93.417 | 1.549 | 191 | 0 | 1.358 |
Recargo de equivalencia(f)
|
93.239 | 0 | 93.239 | 36.634 | 1.529 | 55.077 |
Régimen especial agrario(g)
|
177.607 | 0 | 177.607 | 69.854 | 10.304 | 97.449 |
SALDO BALANZA COMERCIAL | 4.401.428 | -1.234 | 4.402.662 | 749.779 | -10.120 | 3.663.003 |
IMPORTACIONES
|
951.103 | 21 | 951.082 | 318.799 | 4.600 | 627.683 |
ADQUISICIONES INTRACOMUNITARIAS
|
1.475.470 | 1.213 | 1.474.257 | 341.802 | 20.203 | 1.112.252 |
EXPORTACIONES
|
2.347.844 | 0 | 2.347.844 | 578.397 | 2.795 | 1.766.652 |
ENTREGAS INTRACOMUNITARIAS
|
4.480.157 | 0 | 4.480.157 | 831.983 | 11.888 | 3.636.286 |