Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 37.013 | 5.268 | 31.745 | 5.926 | 225 | 25.594 |
VENTAS | 20.599.570 | 271.089 | 20.328.481 | 2.260.687 | 9.138.681 | 8.929.113 |
VENTAS TOTALES
|
19.981.259 | 652 | 19.980.606 | 2.169.527 | 9.138.653 | 8.672.426 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
12.022.209 | 652 | 12.021.556 | 2.133.492 | 1.227.255 | 8.660.809 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
10.647.895 | 652 | 10.647.242 | 2.093.802 | 649.190 | 7.904.250 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
1.374.314 | 0 | 1.374.314 | 39.690 | 578.066 | 756.558 |
Exportaciones(a)
|
897.727 | 0 | 897.727 | 11.888 | 577.576 | 308.263 |
Entregas intracomunitarias(b)
|
476.586 | 0 | 476.586 | 27.802 | 489 | 448.296 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
7.959.050 | 0 | 7.959.050 | 36.035 | 7.911.398 | 11.617 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
276.035 | 270.432 | 5.604 | 168 | 0 | 5.435 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
265.709 | 5 | 265.704 | 71.418 | 27 | 194.259 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
76.566 | 0 | 76.566 | 19.574 | 0 | 56.993 |
COMPRAS CORRIENTES | 9.719.498 | 171.958 | 9.547.540 | 1.683.526 | 1.158.098 | 6.705.916 |
COMPRAS CORRIENTES TOTALES
|
9.249.696 | 104 | 9.249.592 | 1.604.498 | 1.158.077 | 6.487.017 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
8.548.864 | 104 | 8.548.760 | 1.581.937 | 479.806 | 6.487.017 |
Operaciones interiores(a)
|
7.612.141 | 104 | 7.612.037 | 1.446.740 | 459.861 | 5.705.436 |
Importaciones(b)
|
237.514 | 0 | 237.514 | 67.887 | 26 | 169.601 |
Adquisiciones intracomunitarias(c)
|
622.643 | 0 | 622.643 | 47.737 | 19.919 | 554.987 |
Compras agrarias(d)
|
76.566 | 0 | 76.566 | 19.574 | 0 | 56.993 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
700.832 | 0 | 700.832 | 22.561 | 678.271 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
175.345 | 171.849 | 3.496 | 116 | 0 | 3.380 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
229.904 | 5 | 229.899 | 62.501 | 22 | 167.377 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
64.553 | 0 | 64.553 | 16.411 | 0 | 48.142 |
INVERSIÓN NETA | 373.932 | 23.394 | 350.538 | 44.545 | -22.612 | 328.604 |
INVERSIÓN DEDUCIBLE (a+b)
|
446.038 | 27.798 | 418.239 | 47.770 | 2.874 | 367.595 |
Inversión Régimen general(a=1+2+3)
|
417.886 | 61 | 417.825 | 47.770 | 2.874 | 367.181 |
Operaciones interiores(1)
|
383.349 | 54 | 383.295 | 43.837 | 2.731 | 336.727 |
Importaciones(2)
|
3.816 | 7 | 3.809 | 2.237 | 0 | 1.572 |
Adquisiciones intracomunitarias(3)
|
30.721 | 0 | 30.721 | 1.696 | 143 | 28.882 |
Inversión Régimen simplificado(b)
|
28.152 | 27.737 | 415 | 0 | 0 | 415 |
INVERSIÓN NO DEDUCIBLE
|
8.700 | 0 | 8.700 | 300 | 8.401 | 0 |
DESINVERSIÓN
|
80.806 | 4.404 | 76.402 | 3.525 | 33.886 | 38.991 |
VALOR AÑADIDO | 10.892.842 | 99.132 | 10.793.711 | 577.178 | 7.980.894 | 2.235.639 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
10.731.563 | 548 | 10.731.014 | 565.029 | 7.980.577 | 2.185.409 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
3.473.345 | 548 | 3.472.796 | 551.555 | 747.449 | 2.173.792 |
Actividades exentas sin derecho a Deducción(b)
|
7.258.218 | 0 | 7.258.218 | 13.474 | 7.233.127 | 11.617 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
161.280 | 98.583 | 62.697 | 12.150 | 317 | 50.230 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
10.670 | 0 | 10.670 | 17 | 301 | 10.352 |
Agencias de viaje(d)
|
2.100 | 0 | 2.100 | 0 | 11 | 2.090 |
Régimen simplificado(e)
|
100.690 | 98.582 | 2.108 | 52 | 0 | 2.055 |
Recargo de equivalencia(f)
|
35.806 | 1 | 35.805 | 8.917 | 6 | 26.882 |
Régimen especial agrario(g)
|
12.013 | 0 | 12.013 | 3.163 | 0 | 8.850 |
SALDO BALANZA COMERCIAL | 479.315 | -227 | 479.542 | -79.867 | 557.912 | 1.497 |
IMPORTACIONES
|
241.334 | 7 | 241.327 | 70.124 | 30 | 171.173 |
ADQUISICIONES INTRACOMUNITARIAS
|
653.665 | 220 | 653.445 | 49.433 | 20.124 | 583.888 |
EXPORTACIONES
|
897.727 | 0 | 897.727 | 11.888 | 577.576 | 308.263 |
ENTREGAS INTRACOMUNITARIAS
|
476.586 | 0 | 476.586 | 27.802 | 489 | 448.296 |