Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 146.211 | 26.004 | 120.207 | 14.098 | 1.070 | 105.039 |
VENTAS | 38.693.977 | 1.242.139 | 37.451.838 | 5.817.174 | 2.611.271 | 29.023.392 |
VENTAS TOTALES
|
36.155.099 | 3.726 | 36.151.374 | 5.344.365 | 2.604.899 | 28.202.110 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
33.852.867 | 3.726 | 33.849.142 | 5.243.985 | 411.072 | 28.194.085 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
33.049.707 | 3.726 | 33.045.981 | 5.221.903 | 390.776 | 27.433.303 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
803.161 | 0 | 803.161 | 22.082 | 20.296 | 760.783 |
Exportaciones(a)
|
318.456 | 0 | 318.456 | 8.174 | 4.566 | 305.716 |
Entregas intracomunitarias(b)
|
484.705 | 0 | 484.705 | 13.908 | 15.731 | 455.066 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
2.302.232 | 0 | 2.302.232 | 100.380 | 2.193.827 | 8.025 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
1.286.737 | 1.238.413 | 48.324 | 24.039 | 0 | 24.285 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
1.078.989 | 0 | 1.078.989 | 336.097 | 4.760 | 738.133 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
173.151 | 0 | 173.151 | 112.674 | 1.612 | 58.864 |
COMPRAS CORRIENTES | 26.007.343 | 807.453 | 25.199.890 | 3.771.598 | 502.627 | 20.925.665 |
COMPRAS CORRIENTES TOTALES
|
24.085.710 | 753 | 24.084.957 | 3.362.897 | 497.325 | 20.224.735 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
23.801.824 | 753 | 23.801.070 | 3.349.968 | 226.368 | 20.224.735 |
Operaciones interiores(a)
|
20.959.889 | 753 | 20.959.136 | 3.185.981 | 206.726 | 17.566.429 |
Importaciones(b)
|
258.958 | 0 | 258.958 | 5.082 | 5.527 | 248.349 |
Adquisiciones intracomunitarias(c)
|
2.409.827 | 0 | 2.409.827 | 46.232 | 12.502 | 2.351.092 |
Compras agrarias(d)
|
173.150 | 0 | 173.150 | 112.673 | 1.612 | 58.864 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
283.887 | 0 | 283.887 | 12.930 | 270.957 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
837.248 | 806.700 | 30.548 | 14.908 | 0 | 15.640 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
926.317 | 0 | 926.317 | 294.103 | 3.819 | 628.394 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
158.069 | 0 | 158.069 | 99.690 | 1.483 | 56.896 |
INVERSIÓN NETA | 535.069 | 25.643 | 509.426 | 43.889 | 28.893 | 436.643 |
INVERSIÓN DEDUCIBLE (a+b)
|
656.736 | 36.822 | 619.914 | 45.523 | 18.074 | 556.317 |
Inversión Régimen general(a=1+2+3)
|
619.873 | 213 | 619.661 | 45.519 | 18.074 | 556.068 |
Operaciones interiores(1)
|
552.806 | 210 | 552.596 | 42.245 | 15.677 | 494.674 |
Importaciones(2)
|
20.697 | 0 | 20.697 | 100 | 2 | 20.595 |
Adquisiciones intracomunitarias(3)
|
46.371 | 3 | 46.368 | 3.173 | 2.396 | 40.799 |
Inversión Régimen simplificado(b)
|
36.863 | 36.610 | 253 | 4 | 0 | 249 |
INVERSIÓN NO DEDUCIBLE
|
14.075 | 0 | 14.075 | 881 | 13.195 | 0 |
DESINVERSIÓN
|
135.742 | 11.179 | 124.563 | 2.514 | 2.376 | 119.673 |
VALOR AÑADIDO | 12.760.315 | 434.704 | 12.325.611 | 2.046.126 | 2.109.375 | 8.170.110 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
12.069.389 | 2.972 | 12.066.417 | 1.981.467 | 2.107.574 | 7.977.375 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
10.051.044 | 2.972 | 10.048.071 | 1.894.017 | 184.704 | 7.969.351 |
Actividades exentas sin derecho a Deducción(b)
|
2.018.345 | 0 | 2.018.345 | 87.450 | 1.922.870 | 8.025 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
690.926 | 431.732 | 259.194 | 64.659 | 1.800 | 192.735 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
53.545 | 7 | 53.538 | 549 | 452 | 52.537 |
Agencias de viaje(d)
|
20.136 | 11 | 20.125 | 0 | 279 | 19.846 |
Régimen simplificado(e)
|
449.489 | 431.713 | 17.776 | 9.131 | 0 | 8.645 |
Recargo de equivalencia(f)
|
152.673 | 0 | 152.673 | 41.994 | 940 | 109.738 |
Régimen especial agrario(g)
|
15.082 | 0 | 15.082 | 12.984 | 129 | 1.968 |
SALDO BALANZA COMERCIAL | -1.937.910 | -1.691 | -1.936.220 | -32.506 | -3.650 | -1.900.065 |
IMPORTACIONES
|
280.775 | 0 | 280.775 | 5.182 | 6.649 | 268.944 |
ADQUISICIONES INTRACOMUNITARIAS
|
2.460.296 | 1.691 | 2.458.606 | 49.405 | 17.297 | 2.391.903 |
EXPORTACIONES
|
318.456 | 0 | 318.456 | 8.174 | 4.566 | 305.716 |
ENTREGAS INTRACOMUNITARIAS
|
484.705 | 0 | 484.705 | 13.908 | 15.731 | 455.066 |