Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 39.555 | 2.647 | 36.908 | 15.655 | 214 | 21.039 |
VENTAS | 20.968.469 | 123.920 | 20.844.549 | 9.229.230 | 958.846 | 10.656.474 |
VENTAS TOTALES
|
20.234.338 | 531 | 20.233.808 | 9.020.796 | 958.658 | 10.254.353 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
19.559.522 | 531 | 19.558.992 | 9.003.972 | 303.444 | 10.251.575 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
15.717.608 | 531 | 15.717.077 | 7.697.286 | 260.395 | 7.759.396 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
3.841.915 | 0 | 3.841.915 | 1.306.686 | 43.049 | 2.492.180 |
Exportaciones(a)
|
1.720.690 | 0 | 1.720.690 | 323.796 | 32.955 | 1.363.939 |
Entregas intracomunitarias(b)
|
2.121.225 | 0 | 2.121.225 | 982.890 | 10.094 | 1.128.241 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
674.816 | 0 | 674.816 | 16.824 | 655.214 | 2.778 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
126.196 | 123.389 | 2.807 | 253 | 0 | 2.554 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
255.408 | 0 | 255.408 | 114.980 | 188 | 140.240 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
352.527 | 0 | 352.527 | 93.200 | 0 | 259.327 |
COMPRAS CORRIENTES | 19.017.709 | 81.417 | 18.936.292 | 8.169.956 | 398.908 | 10.367.428 |
COMPRAS CORRIENTES TOTALES
|
18.408.990 | 144 | 18.408.846 | 7.989.706 | 398.743 | 10.020.396 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
18.218.713 | 144 | 18.218.569 | 7.981.014 | 217.159 | 10.020.396 |
Operaciones interiores(a)
|
15.318.136 | 144 | 15.317.992 | 6.840.809 | 194.937 | 8.282.245 |
Importaciones(b)
|
1.388.853 | 0 | 1.388.853 | 724.603 | 2.509 | 661.741 |
Adquisiciones intracomunitarias(c)
|
1.159.197 | 0 | 1.159.197 | 322.401 | 19.712 | 817.084 |
Compras agrarias(d)
|
352.527 | 0 | 352.527 | 93.200 | 0 | 259.327 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
190.277 | 0 | 190.277 | 8.693 | 181.584 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
83.042 | 81.272 | 1.770 | 178 | 0 | 1.591 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
220.917 | 0 | 220.917 | 100.612 | 165 | 120.141 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
304.760 | 0 | 304.760 | 79.460 | 0 | 225.299 |
INVERSIÓN NETA | 1.825.607 | 58.327 | 1.767.280 | 271.339 | 190.088 | 1.305.853 |
INVERSIÓN DEDUCIBLE (a+b)
|
1.802.323 | 62.277 | 1.740.046 | 278.437 | 133.236 | 1.328.374 |
Inversión Régimen general(a=1+2+3)
|
1.739.401 | 72 | 1.739.330 | 278.403 | 133.236 | 1.327.691 |
Operaciones interiores(1)
|
1.637.332 | 72 | 1.637.260 | 265.587 | 124.715 | 1.246.958 |
Importaciones(2)
|
2.962 | 0 | 2.962 | 1.646 | 0 | 1.316 |
Adquisiciones intracomunitarias(3)
|
99.108 | 0 | 99.108 | 11.170 | 8.521 | 79.417 |
Inversión Régimen simplificado(b)
|
62.922 | 62.205 | 717 | 33 | 0 | 684 |
INVERSIÓN NO DEDUCIBLE
|
58.796 | 0 | 58.796 | 24 | 58.772 | 0 |
DESINVERSIÓN
|
35.512 | 3.950 | 31.563 | 7.122 | 1.919 | 22.521 |
VALOR AÑADIDO | 1.957.645 | 42.503 | 1.915.142 | 1.059.593 | 559.991 | 295.558 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
1.825.348 | 387 | 1.824.962 | 1.031.090 | 559.915 | 233.957 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
1.340.809 | 387 | 1.340.423 | 1.022.959 | 86.285 | 231.179 |
Actividades exentas sin derecho a Deducción(b)
|
484.539 | 0 | 484.539 | 8.131 | 473.630 | 2.778 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
132.297 | 42.117 | 90.180 | 28.503 | 76 | 61.601 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
6.712 | 0 | 6.712 | 320 | 54 | 6.339 |
Agencias de viaje(d)
|
173 | 0 | 173 | 0 | 0 | 173 |
Régimen simplificado(e)
|
43.153 | 42.117 | 1.037 | 74 | 0 | 963 |
Recargo de equivalencia(f)
|
34.491 | 0 | 34.491 | 14.369 | 23 | 20.099 |
Régimen especial agrario(g)
|
47.767 | 0 | 47.767 | 13.740 | 0 | 34.027 |
SALDO BALANZA COMERCIAL | 1.181.611 | -781 | 1.182.391 | 240.384 | 9.387 | 932.621 |
IMPORTACIONES
|
1.398.345 | 0 | 1.398.345 | 732.715 | 2.573 | 663.057 |
ADQUISICIONES INTRACOMUNITARIAS
|
1.261.959 | 781 | 1.261.179 | 333.588 | 31.090 | 896.501 |
EXPORTACIONES
|
1.720.690 | 0 | 1.720.690 | 323.796 | 32.955 | 1.363.939 |
ENTREGAS INTRACOMUNITARIAS
|
2.121.225 | 0 | 2.121.225 | 982.890 | 10.094 | 1.128.241 |