Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 63.249 | 9.909 | 53.340 | 6.085 | 633 | 46.622 |
VENTAS | 19.924.756 | 451.517 | 19.473.239 | 2.189.301 | 4.164.278 | 13.119.660 |
VENTAS TOTALES
|
18.912.815 | 1.174 | 18.911.641 | 2.064.777 | 4.164.074 | 12.682.790 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
17.079.914 | 1.174 | 17.078.740 | 2.030.816 | 2.379.263 | 12.668.661 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
16.122.353 | 1.174 | 16.121.179 | 2.024.692 | 1.853.446 | 12.243.041 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
957.560 | 0 | 957.560 | 6.123 | 525.817 | 425.620 |
Exportaciones(a)
|
436.353 | 0 | 436.353 | 1.693 | 167.326 | 267.334 |
Entregas intracomunitarias(b)
|
521.207 | 0 | 521.207 | 4.431 | 358.491 | 158.286 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
1.832.901 | 0 | 1.832.901 | 33.962 | 1.784.811 | 14.129 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
460.274 | 450.309 | 9.965 | 11 | 0 | 9.954 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
510.347 | 19 | 510.328 | 101.194 | 204 | 408.929 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
41.320 | 14 | 41.306 | 23.318 | 0 | 17.987 |
COMPRAS CORRIENTES | 13.094.019 | 280.234 | 12.813.785 | 1.248.797 | 2.734.317 | 8.830.671 |
COMPRAS CORRIENTES TOTALES
|
12.332.361 | 130 | 12.332.231 | 1.140.237 | 2.734.152 | 8.457.842 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
11.363.197 | 130 | 11.363.067 | 1.134.919 | 1.770.307 | 8.457.842 |
Operaciones interiores(a)
|
10.239.399 | 116 | 10.239.283 | 1.071.888 | 1.268.600 | 7.898.796 |
Importaciones(b)
|
723.670 | 0 | 723.670 | 12.591 | 447.782 | 263.296 |
Adquisiciones intracomunitarias(c)
|
358.808 | 0 | 358.808 | 27.121 | 53.925 | 277.762 |
Compras agrarias(d)
|
41.320 | 14 | 41.306 | 23.318 | 0 | 17.987 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
969.164 | 0 | 969.164 | 5.318 | 963.846 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
286.165 | 280.077 | 6.088 | 7 | 0 | 6.081 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
438.594 | 17 | 438.577 | 88.448 | 164 | 349.965 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
36.899 | 10 | 36.889 | 20.105 | 0 | 16.784 |
INVERSIÓN NETA | 541.729 | 9.875 | 531.854 | 17.077 | 195.242 | 319.536 |
INVERSIÓN DEDUCIBLE (a+b)
|
509.561 | 14.388 | 495.173 | 18.669 | 132.426 | 344.078 |
Inversión Régimen general(a=1+2+3)
|
494.723 | 20 | 494.703 | 18.665 | 132.426 | 343.612 |
Operaciones interiores(1)
|
453.330 | 20 | 453.310 | 17.649 | 101.298 | 334.363 |
Importaciones(2)
|
1.101 | 0 | 1.101 | 185 | 492 | 424 |
Adquisiciones intracomunitarias(3)
|
40.292 | 0 | 40.292 | 830 | 30.636 | 8.825 |
Inversión Régimen simplificado(b)
|
14.838 | 14.368 | 470 | 4 | 0 | 466 |
INVERSIÓN NO DEDUCIBLE
|
67.153 | 0 | 67.153 | 0 | 67.153 | 0 |
DESINVERSIÓN
|
34.985 | 4.513 | 30.471 | 1.592 | 4.338 | 24.542 |
VALOR AÑADIDO | 6.890.575 | 171.285 | 6.719.289 | 940.691 | 1.434.788 | 4.343.811 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
6.580.455 | 1.044 | 6.579.410 | 924.541 | 1.429.921 | 4.224.948 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
5.716.717 | 1.044 | 5.715.673 | 895.897 | 608.956 | 4.210.819 |
Actividades exentas sin derecho a Deducción(b)
|
863.737 | 0 | 863.737 | 28.644 | 820.965 | 14.129 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
310.120 | 170.241 | 139.879 | 16.150 | 4.866 | 118.862 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
58.496 | 3 | 58.494 | 187 | 4.679 | 53.628 |
Agencias de viaje(d)
|
1.341 | 0 | 1.341 | 0 | 147 | 1.194 |
Régimen simplificado(e)
|
174.109 | 170.232 | 3.877 | 4 | 0 | 3.873 |
Recargo de equivalencia(f)
|
71.753 | 2 | 71.751 | 12.746 | 40 | 58.964 |
Régimen especial agrario(g)
|
4.421 | 4 | 4.417 | 3.213 | 0 | 1.204 |
SALDO BALANZA COMERCIAL | -437.362 | -542 | -436.820 | -34.604 | -277.528 | -124.687 |
IMPORTACIONES
|
950.493 | 0 | 950.493 | 12.776 | 673.997 | 263.720 |
ADQUISICIONES INTRACOMUNITARIAS
|
444.429 | 542 | 443.887 | 27.952 | 129.348 | 286.587 |
EXPORTACIONES
|
436.353 | 0 | 436.353 | 1.693 | 167.326 | 267.334 |
ENTREGAS INTRACOMUNITARIAS
|
521.207 | 0 | 521.207 | 4.431 | 358.491 | 158.286 |