Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 77.734 | 9.624 | 68.110 | 6.805 | 514 | 60.791 |
VENTAS | 18.565.837 | 450.430 | 18.115.407 | 4.520.356 | 1.401.063 | 12.193.988 |
VENTAS TOTALES
|
17.637.519 | 1.677 | 17.635.842 | 4.464.630 | 1.399.225 | 11.771.987 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
16.440.255 | 1.677 | 16.438.578 | 4.434.109 | 235.270 | 11.769.199 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
15.598.087 | 1.677 | 15.596.410 | 3.793.937 | 219.015 | 11.583.458 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
842.169 | 0 | 842.169 | 640.172 | 16.255 | 185.741 |
Exportaciones(a)
|
768.509 | 0 | 768.509 | 639.869 | 9.884 | 118.757 |
Entregas intracomunitarias(b)
|
73.659 | 0 | 73.659 | 304 | 6.371 | 66.984 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
1.197.264 | 0 | 1.197.264 | 30.521 | 1.163.955 | 2.787 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
462.776 | 448.753 | 14.023 | 0 | 0 | 14.023 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
460.631 | 0 | 460.631 | 53.648 | 1.838 | 405.145 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
4.911 | 0 | 4.911 | 2.078 | 0 | 2.833 |
COMPRAS CORRIENTES | 10.811.222 | 277.638 | 10.533.585 | 1.951.105 | 306.190 | 8.276.290 |
COMPRAS CORRIENTES TOTALES
|
10.128.080 | 373 | 10.127.707 | 1.902.376 | 304.717 | 7.920.614 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
9.970.936 | 373 | 9.970.562 | 1.898.418 | 151.530 | 7.920.614 |
Operaciones interiores(a)
|
9.690.919 | 373 | 9.690.546 | 1.873.466 | 140.936 | 7.676.144 |
Importaciones(b)
|
62.291 | 0 | 62.291 | 2.654 | 3.006 | 56.632 |
Adquisiciones intracomunitarias(c)
|
212.814 | 0 | 212.814 | 20.220 | 7.588 | 185.006 |
Compras agrarias(d)
|
4.911 | 0 | 4.911 | 2.078 | 0 | 2.833 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
157.144 | 0 | 157.144 | 3.958 | 153.186 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
285.829 | 277.264 | 8.565 | 0 | 0 | 8.565 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
392.686 | 0 | 392.686 | 46.880 | 1.473 | 344.333 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
4.627 | 0 | 4.627 | 1.850 | 0 | 2.777 |
INVERSIÓN NETA | 293.278 | 6.011 | 287.267 | 61.231 | 33.902 | 192.134 |
INVERSIÓN DEDUCIBLE (a+b)
|
307.039 | 7.493 | 299.547 | 63.280 | 7.510 | 228.757 |
Inversión Régimen general(a=1+2+3)
|
298.892 | 34 | 298.858 | 63.280 | 7.510 | 228.068 |
Operaciones interiores(1)
|
280.609 | 34 | 280.575 | 55.785 | 7.506 | 217.283 |
Importaciones(2)
|
7.514 | 0 | 7.514 | 6.883 | 3 | 627 |
Adquisiciones intracomunitarias(3)
|
10.769 | 0 | 10.769 | 611 | 1 | 10.157 |
Inversión Régimen simplificado(b)
|
8.147 | 7.459 | 688 | 0 | 0 | 688 |
INVERSIÓN NO DEDUCIBLE
|
27.426 | 0 | 27.426 | 70 | 27.356 | 0 |
DESINVERSIÓN
|
41.187 | 1.482 | 39.705 | 2.119 | 964 | 36.623 |
VALOR AÑADIDO | 7.986.995 | 172.792 | 7.814.203 | 2.579.583 | 1.095.295 | 4.139.325 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
7.509.439 | 1.304 | 7.508.135 | 2.562.254 | 1.094.508 | 3.851.373 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
6.469.320 | 1.304 | 6.468.016 | 2.535.691 | 83.739 | 3.848.585 |
Actividades exentas sin derecho a Deducción(b)
|
1.040.119 | 0 | 1.040.119 | 26.563 | 1.010.769 | 2.787 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
477.556 | 171.489 | 306.068 | 17.329 | 787 | 287.952 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
24.244 | 0 | 24.244 | 564 | 422 | 23.258 |
Agencias de viaje(d)
|
208.137 | 0 | 208.137 | 9.768 | 0 | 198.369 |
Régimen simplificado(e)
|
176.947 | 171.489 | 5.459 | 0 | 0 | 5.459 |
Recargo de equivalencia(f)
|
67.945 | 0 | 67.945 | 6.768 | 365 | 60.812 |
Régimen especial agrario(g)
|
284 | 0 | 284 | 229 | 0 | 55 |
SALDO BALANZA COMERCIAL | 545.610 | -971 | 546.581 | 609.803 | 3.479 | -66.701 |
IMPORTACIONES
|
70.201 | 0 | 70.201 | 9.537 | 3.405 | 57.259 |
ADQUISICIONES INTRACOMUNITARIAS
|
226.357 | 971 | 225.386 | 20.832 | 9.372 | 195.183 |
EXPORTACIONES
|
768.509 | 0 | 768.509 | 639.869 | 9.884 | 118.757 |
ENTREGAS INTRACOMUNITARIAS
|
73.659 | 0 | 73.659 | 304 | 6.371 | 66.984 |