Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 231.627 | 15.913 | 215.714 | 10.555 | 6.902 | 198.257 |
VENTAS | 40.852.826 | 594.659 | 40.258.167 | 9.645.515 | 1.822.939 | 28.789.712 |
VENTAS TOTALES
|
40.246.767 | 2.353 | 40.244.414 | 9.644.278 | 1.822.212 | 28.777.924 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
38.889.562 | 2.328 | 38.887.234 | 9.307.468 | 818.406 | 28.761.360 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
38.584.054 | 2.328 | 38.581.726 | 9.296.516 | 806.283 | 28.478.926 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
305.508 | 0 | 305.508 | 10.951 | 12.123 | 282.434 |
Exportaciones(a)
|
181.711 | 0 | 181.711 | 10.369 | 11.866 | 159.477 |
Entregas intracomunitarias(b)
|
123.797 | 0 | 123.797 | 583 | 257 | 122.957 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
1.357.205 | 25 | 1.357.180 | 336.810 | 1.003.806 | 16.564 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
597.901 | 592.306 | 5.595 | 350 | 161 | 5.085 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
7.959 | 0 | 7.959 | 848 | 566 | 6.546 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
198 | 0 | 198 | 40 | 0 | 158 |
COMPRAS CORRIENTES | 27.379.032 | 361.345 | 27.017.688 | 6.262.483 | 871.165 | 19.884.041 |
COMPRAS CORRIENTES TOTALES
|
27.007.815 | 579 | 27.007.236 | 6.261.451 | 870.603 | 19.875.182 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
26.664.461 | 579 | 26.663.882 | 6.169.557 | 619.144 | 19.875.182 |
Operaciones interiores(a)
|
26.364.586 | 579 | 26.364.007 | 6.164.760 | 590.967 | 19.608.280 |
Importaciones(b)
|
37.686 | 0 | 37.686 | 699 | 302 | 36.685 |
Adquisiciones intracomunitarias(c)
|
261.991 | 0 | 261.991 | 4.058 | 27.875 | 230.058 |
Compras agrarias(d)
|
198 | 0 | 198 | 40 | 0 | 158 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
343.354 | 0 | 343.354 | 91.895 | 251.459 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
364.169 | 360.766 | 3.403 | 217 | 109 | 3.076 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
6.791 | 0 | 6.791 | 775 | 453 | 5.563 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
258 | 0 | 258 | 39 | 0 | 219 |
INVERSIÓN NETA | 2.049.408 | 16.789 | 2.032.618 | 83.352 | 59.602 | 1.889.664 |
INVERSIÓN DEDUCIBLE (a+b)
|
2.613.526 | 17.838 | 2.595.688 | 110.994 | 81.513 | 2.403.181 |
Inversión Régimen general(a=1+2+3)
|
2.595.212 | 387 | 2.594.824 | 110.903 | 81.467 | 2.402.454 |
Operaciones interiores(1)
|
2.567.925 | 387 | 2.567.538 | 110.794 | 81.117 | 2.375.626 |
Importaciones(2)
|
3.944 | 0 | 3.944 | 43 | 0 | 3.901 |
Adquisiciones intracomunitarias(3)
|
23.342 | 0 | 23.342 | 66 | 350 | 22.926 |
Inversión Régimen simplificado(b)
|
18.315 | 17.451 | 864 | 90 | 46 | 727 |
INVERSIÓN NO DEDUCIBLE
|
60.811 | 0 | 60.811 | 1.064 | 59.747 | 0 |
DESINVERSIÓN
|
624.930 | 1.049 | 623.881 | 28.706 | 81.658 | 513.517 |
VALOR AÑADIDO | 13.502.329 | 233.316 | 13.269.014 | 3.389.557 | 951.879 | 8.927.579 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
13.238.953 | 1.774 | 13.237.178 | 3.382.827 | 951.610 | 8.902.742 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
12.225.101 | 1.749 | 12.223.352 | 3.137.911 | 199.262 | 8.886.178 |
Actividades exentas sin derecho a Deducción(b)
|
1.013.851 | 25 | 1.013.826 | 244.916 | 752.347 | 16.564 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
263.377 | 231.541 | 31.835 | 6.730 | 269 | 24.836 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
27.882 | 1 | 27.881 | 6.520 | 104 | 21.257 |
Agencias de viaje(d)
|
654 | 0 | 654 | 4 | 0 | 650 |
Régimen simplificado(e)
|
233.733 | 231.540 | 2.192 | 132 | 52 | 2.008 |
Recargo de equivalencia(f)
|
1.168 | 0 | 1.168 | 73 | 113 | 982 |
Régimen especial agrario(g)
|
-60 | 0 | -60 | 1 | 0 | -61 |
SALDO BALANZA COMERCIAL | -23.398 | -391 | -23.007 | 6.019 | -17.866 | -11.160 |
IMPORTACIONES
|
41.593 | 0 | 41.593 | 741 | 265 | 40.587 |
ADQUISICIONES INTRACOMUNITARIAS
|
287.314 | 391 | 286.922 | 4.191 | 29.724 | 253.007 |
EXPORTACIONES
|
181.711 | 0 | 181.711 | 10.369 | 11.866 | 159.477 |
ENTREGAS INTRACOMUNITARIAS
|
123.797 | 0 | 123.797 | 583 | 257 | 122.957 |