Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 40.483 | 4.263 | 36.220 | 15.309 | 214 | 20.697 |
VENTAS | 25.403.575 | 215.348 | 25.188.227 | 8.911.742 | 1.022.102 | 15.254.383 |
VENTAS TOTALES
|
23.736.567 | 544 | 23.736.023 | 8.317.471 | 1.018.508 | 14.400.044 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
22.901.022 | 544 | 22.900.478 | 8.283.188 | 222.649 | 14.394.641 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
16.140.497 | 544 | 16.139.953 | 7.794.385 | 182.844 | 8.162.725 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
6.760.525 | 0 | 6.760.525 | 488.803 | 39.805 | 6.231.916 |
Exportaciones(a)
|
1.206.766 | 0 | 1.206.766 | 141.465 | 1.697 | 1.063.604 |
Entregas intracomunitarias(b)
|
5.553.759 | 0 | 5.553.759 | 347.338 | 38.108 | 5.168.312 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
835.545 | 0 | 835.545 | 34.284 | 795.859 | 5.402 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
217.438 | 214.804 | 2.634 | 186 | 0 | 2.449 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
368.384 | 0 | 368.384 | 241.838 | 1.469 | 125.077 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
1.081.185 | 0 | 1.081.185 | 352.248 | 2.124 | 726.813 |
COMPRAS CORRIENTES | 22.775.736 | 149.743 | 22.625.993 | 8.147.263 | 309.738 | 14.168.991 |
COMPRAS CORRIENTES TOTALES
|
21.285.590 | 161 | 21.285.428 | 7.614.743 | 306.447 | 13.364.239 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
21.196.838 | 161 | 21.196.676 | 7.599.500 | 232.938 | 13.364.239 |
Operaciones interiores(a)
|
16.234.952 | 161 | 16.234.790 | 6.869.011 | 213.167 | 9.152.613 |
Importaciones(b)
|
408.179 | 0 | 408.179 | 121.512 | 4.979 | 281.688 |
Adquisiciones intracomunitarias(c)
|
3.474.936 | 0 | 3.474.936 | 259.143 | 12.667 | 3.203.125 |
Compras agrarias(d)
|
1.078.771 | 0 | 1.078.771 | 349.834 | 2.124 | 726.813 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
88.752 | 0 | 88.752 | 15.243 | 73.509 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
151.240 | 149.582 | 1.657 | 119 | 0 | 1.538 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
322.993 | 0 | 322.993 | 211.982 | 1.196 | 109.815 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
1.015.914 | 0 | 1.015.914 | 320.420 | 2.096 | 693.399 |
INVERSIÓN NETA | 1.778.012 | 106.912 | 1.671.100 | 364.047 | 15.362 | 1.291.691 |
INVERSIÓN DEDUCIBLE (a+b)
|
1.945.940 | 111.865 | 1.834.075 | 416.621 | 21.136 | 1.396.318 |
Inversión Régimen general(a=1+2+3)
|
1.831.984 | 52 | 1.831.932 | 416.587 | 21.136 | 1.394.210 |
Operaciones interiores(1)
|
1.595.054 | 32 | 1.595.022 | 380.370 | 18.848 | 1.195.805 |
Importaciones(2)
|
11.553 | 0 | 11.553 | 4.271 | 0 | 7.282 |
Adquisiciones intracomunitarias(3)
|
225.376 | 19 | 225.356 | 31.945 | 2.288 | 191.123 |
Inversión Régimen simplificado(b)
|
113.956 | 111.814 | 2.143 | 34 | 0 | 2.109 |
INVERSIÓN NO DEDUCIBLE
|
12.326 | 0 | 12.326 | 190 | 12.136 | 0 |
DESINVERSIÓN
|
180.254 | 4.954 | 175.301 | 52.764 | 17.910 | 104.627 |
VALOR AÑADIDO | 2.637.033 | 65.604 | 2.571.429 | 766.964 | 712.364 | 1.092.101 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
2.450.977 | 382 | 2.450.595 | 702.729 | 712.062 | 1.035.804 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
1.704.184 | 382 | 1.703.802 | 683.688 | -10.289 | 1.030.402 |
Actividades exentas sin derecho a Deducción(b)
|
746.793 | 0 | 746.793 | 19.041 | 722.350 | 5.402 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
186.055 | 65.222 | 120.833 | 64.235 | 302 | 56.296 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
9.152 | 0 | 9.152 | 2.485 | 0 | 6.667 |
Agencias de viaje(d)
|
42 | 0 | 42 | 0 | 0 | 42 |
Régimen simplificado(e)
|
66.199 | 65.222 | 977 | 66 | 0 | 910 |
Recargo de equivalencia(f)
|
45.391 | 0 | 45.391 | 29.856 | 273 | 15.262 |
Régimen especial agrario(g)
|
65.271 | 0 | 65.271 | 31.828 | 29 | 33.415 |
SALDO BALANZA COMERCIAL | 2.638.249 | -1.712 | 2.639.960 | 71.680 | 19.649 | 2.548.630 |
IMPORTACIONES
|
419.890 | 0 | 419.890 | 125.942 | 4.979 | 288.970 |
ADQUISICIONES INTRACOMUNITARIAS
|
3.702.386 | 1.712 | 3.700.674 | 291.181 | 15.177 | 3.394.316 |
EXPORTACIONES
|
1.206.766 | 0 | 1.206.766 | 141.465 | 1.697 | 1.063.604 |
ENTREGAS INTRACOMUNITARIAS
|
5.553.759 | 0 | 5.553.759 | 347.338 | 38.108 | 5.168.312 |