Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 57.328 | 6.161 | 51.167 | 2.820 | 271 | 48.076 |
VENTAS | 126.383.341 | 353.383 | 126.029.958 | 20.485.122 | 899.558 | 104.645.277 |
VENTAS TOTALES
|
123.641.507 | 1.639 | 123.639.868 | 19.690.159 | 866.298 | 103.083.410 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
123.315.199 | 1.639 | 123.313.560 | 19.575.422 | 757.626 | 102.980.512 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
93.905.051 | 1.639 | 93.903.412 | 17.176.757 | 616.898 | 76.109.757 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
29.410.148 | 0 | 29.410.148 | 2.398.664 | 140.728 | 26.870.755 |
Exportaciones(a)
|
9.409.262 | 0 | 9.409.262 | 885.048 | 24.836 | 8.499.378 |
Entregas intracomunitarias(b)
|
20.000.885 | 0 | 20.000.885 | 1.513.616 | 115.892 | 18.371.377 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
326.308 | 0 | 326.308 | 114.737 | 108.672 | 102.899 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
354.429 | 351.744 | 2.684 | 49 | 0 | 2.635 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
2.114.072 | 0 | 2.114.072 | 652.477 | 27.617 | 1.433.978 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
273.333 | 0 | 273.333 | 142.437 | 5.643 | 125.254 |
COMPRAS CORRIENTES | 93.732.983 | 233.348 | 93.499.635 | 16.300.643 | 666.954 | 76.532.038 |
COMPRAS CORRIENTES TOTALES
|
91.478.911 | 384 | 91.478.527 | 15.597.101 | 639.306 | 75.242.120 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
91.394.707 | 384 | 91.394.323 | 15.545.978 | 606.225 | 75.242.120 |
Operaciones interiores(a)
|
68.517.992 | 384 | 68.517.608 | 12.888.623 | 440.192 | 55.188.793 |
Importaciones(b)
|
7.734.184 | 0 | 7.734.184 | 1.052.431 | 26.566 | 6.655.186 |
Adquisiciones intracomunitarias(c)
|
14.869.622 | 0 | 14.869.622 | 1.462.487 | 134.248 | 13.272.887 |
Compras agrarias(d)
|
272.910 | 0 | 272.910 | 142.437 | 5.219 | 125.254 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
84.204 | 0 | 84.204 | 51.123 | 33.081 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
234.717 | 232.964 | 1.753 | 29 | 0 | 1.725 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
1.757.503 | 0 | 1.757.503 | 570.612 | 22.198 | 1.164.693 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
261.852 | 0 | 261.852 | 132.902 | 5.450 | 123.500 |
INVERSIÓN NETA | 2.478.450 | 18.951 | 2.459.499 | 538.212 | 12.379 | 1.908.908 |
INVERSIÓN DEDUCIBLE (a+b)
|
2.938.197 | 20.185 | 2.918.012 | 566.145 | 22.031 | 2.329.836 |
Inversión Régimen general(a=1+2+3)
|
2.917.448 | 158 | 2.917.291 | 566.145 | 22.031 | 2.329.115 |
Operaciones interiores(1)
|
2.417.575 | 158 | 2.417.418 | 512.314 | 15.641 | 1.889.462 |
Importaciones(2)
|
68.957 | 0 | 68.957 | 2.493 | 1.137 | 65.328 |
Adquisiciones intracomunitarias(3)
|
430.916 | 0 | 430.916 | 51.338 | 5.253 | 374.325 |
Inversión Régimen simplificado(b)
|
20.749 | 20.027 | 722 | 0 | 0 | 722 |
INVERSIÓN NO DEDUCIBLE
|
13.204 | 0 | 13.204 | 11.529 | 1.675 | 0 |
DESINVERSIÓN
|
472.951 | 1.234 | 471.718 | 39.463 | 11.327 | 420.928 |
VALOR AÑADIDO | 32.685.223 | 120.035 | 32.565.188 | 4.184.564 | 234.419 | 28.146.205 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
32.162.596 | 1.255 | 32.161.341 | 4.093.058 | 226.992 | 27.841.290 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
31.920.492 | 1.255 | 31.919.237 | 4.029.444 | 151.401 | 27.738.392 |
Actividades exentas sin derecho a Deducción(b)
|
242.104 | 0 | 242.104 | 63.614 | 75.591 | 102.899 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
522.628 | 118.780 | 403.847 | 91.506 | 7.427 | 304.915 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
34.758 | 0 | 34.758 | 85 | 1.815 | 32.858 |
Agencias de viaje(d)
|
107 | 0 | 107 | 0 | 0 | 107 |
Régimen simplificado(e)
|
119.711 | 118.780 | 931 | 21 | 0 | 910 |
Recargo de equivalencia(f)
|
356.569 | 0 | 356.569 | 81.865 | 5.419 | 269.285 |
Régimen especial agrario(g)
|
11.482 | 0 | 11.482 | 9.535 | 193 | 1.754 |
SALDO BALANZA COMERCIAL | 6.285.964 | -1.810 | 6.287.774 | -176.657 | -38.598 | 6.503.030 |
IMPORTACIONES
|
7.805.962 | 0 | 7.805.962 | 1.056.891 | 28.557 | 6.720.514 |
ADQUISICIONES INTRACOMUNITARIAS
|
15.318.222 | 1.810 | 15.316.411 | 1.518.430 | 150.770 | 13.647.211 |
EXPORTACIONES
|
9.409.262 | 0 | 9.409.262 | 885.048 | 24.836 | 8.499.378 |
ENTREGAS INTRACOMUNITARIAS
|
20.000.885 | 0 | 20.000.885 | 1.513.616 | 115.892 | 18.371.377 |