Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 74.831 | 11.171 | 63.660 | 10.522 | 628 | 52.510 |
VENTAS | 25.603.467 | 489.469 | 25.113.998 | 3.552.396 | 4.500.591 | 17.061.011 |
VENTAS TOTALES
|
24.230.282 | 1.319 | 24.228.964 | 3.371.432 | 4.500.542 | 16.356.990 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
21.991.292 | 1.319 | 21.989.973 | 3.339.350 | 2.304.724 | 16.345.898 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
20.057.781 | 1.319 | 20.056.462 | 3.239.647 | 1.801.403 | 15.015.412 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
1.933.511 | 0 | 1.933.511 | 99.704 | 503.321 | 1.330.486 |
Exportaciones(a)
|
954.043 | 0 | 954.043 | 51.880 | 151.339 | 750.824 |
Entregas intracomunitarias(b)
|
979.468 | 0 | 979.468 | 47.824 | 351.982 | 579.662 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
2.238.991 | 0 | 2.238.991 | 32.082 | 2.195.817 | 11.091 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
498.657 | 488.129 | 10.528 | 194 | 1 | 10.333 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
620.939 | 0 | 620.939 | 113.944 | 48 | 506.947 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
253.589 | 21 | 253.568 | 66.827 | 0 | 186.741 |
COMPRAS CORRIENTES | 18.848.190 | 311.508 | 18.536.682 | 2.601.826 | 2.926.626 | 13.008.230 |
COMPRAS CORRIENTES TOTALES
|
17.780.540 | 203 | 17.780.337 | 2.445.902 | 2.926.586 | 12.407.849 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
16.650.007 | 203 | 16.649.804 | 2.442.324 | 1.799.630 | 12.407.849 |
Operaciones interiores(a)
|
14.639.046 | 182 | 14.638.864 | 2.278.102 | 1.209.420 | 11.151.342 |
Importaciones(b)
|
1.022.449 | 0 | 1.022.449 | 25.027 | 488.774 | 508.648 |
Adquisiciones intracomunitarias(c)
|
734.923 | 0 | 734.923 | 72.369 | 101.437 | 561.117 |
Compras agrarias(d)
|
253.589 | 21 | 253.568 | 66.827 | 0 | 186.741 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
1.130.533 | 0 | 1.130.533 | 3.577 | 1.126.956 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
317.895 | 311.290 | 6.604 | 123 | 1 | 6.481 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
534.946 | 0 | 534.946 | 99.663 | 39 | 435.244 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
214.809 | 14 | 214.795 | 56.138 | 0 | 158.657 |
INVERSIÓN NETA | 1.001.471 | 46.528 | 954.943 | 88.188 | 216.203 | 650.552 |
INVERSIÓN DEDUCIBLE (a+b)
|
983.558 | 54.167 | 929.391 | 91.063 | 140.799 | 697.530 |
Inversión Régimen general(a=1+2+3)
|
928.684 | 143 | 928.541 | 91.045 | 140.799 | 696.697 |
Operaciones interiores(1)
|
876.108 | 143 | 875.965 | 90.248 | 114.491 | 671.227 |
Importaciones(2)
|
10.414 | 0 | 10.414 | 469 | 3.116 | 6.829 |
Adquisiciones intracomunitarias(3)
|
42.162 | 0 | 42.162 | 329 | 23.192 | 18.642 |
Inversión Régimen simplificado(b)
|
54.874 | 54.024 | 850 | 18 | 0 | 832 |
INVERSIÓN NO DEDUCIBLE
|
86.396 | 0 | 86.396 | 84 | 86.311 | 0 |
DESINVERSIÓN
|
68.483 | 7.638 | 60.844 | 2.960 | 10.907 | 46.977 |
VALOR AÑADIDO | 6.770.194 | 177.962 | 6.592.232 | 950.618 | 1.575.475 | 4.066.139 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
6.449.742 | 1.115 | 6.448.627 | 925.531 | 1.573.955 | 3.949.141 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
5.341.285 | 1.115 | 5.340.169 | 897.026 | 505.094 | 3.938.049 |
Actividades exentas sin derecho a Deducción(b)
|
1.108.457 | 0 | 1.108.457 | 28.505 | 1.068.861 | 11.091 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
320.451 | 176.846 | 143.605 | 25.087 | 1.520 | 116.998 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
13.524 | 1 | 13.524 | 47 | 1.471 | 12.005 |
Agencias de viaje(d)
|
1.392 | 0 | 1.392 | 0 | 39 | 1.353 |
Régimen simplificado(e)
|
180.762 | 176.838 | 3.924 | 71 | 0 | 3.852 |
Recargo de equivalencia(f)
|
85.993 | 0 | 85.993 | 14.280 | 9 | 71.703 |
Régimen especial agrario(g)
|
38.780 | 7 | 38.773 | 10.688 | 0 | 28.084 |
SALDO BALANZA COMERCIAL | -245.663 | -752 | -244.911 | 1.506 | -481.659 | 235.242 |
IMPORTACIONES
|
1.324.896 | 0 | 1.324.896 | 25.496 | 783.923 | 515.477 |
ADQUISICIONES INTRACOMUNITARIAS
|
854.278 | 752 | 853.527 | 72.702 | 201.057 | 579.767 |
EXPORTACIONES
|
954.043 | 0 | 954.043 | 51.880 | 151.339 | 750.824 |
ENTREGAS INTRACOMUNITARIAS
|
979.468 | 0 | 979.468 | 47.824 | 351.982 | 579.662 |