Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 33.546 | 2.351 | 31.195 | 1.848 | 172 | 29.175 |
VENTAS | 47.579.462 | 143.970 | 47.435.492 | 4.468.232 | 280.197 | 42.687.063 |
VENTAS TOTALES
|
46.254.369 | 917 | 46.253.452 | 4.315.871 | 260.108 | 41.677.474 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
46.167.132 | 917 | 46.166.215 | 4.313.042 | 198.895 | 41.654.277 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
33.590.045 | 917 | 33.589.128 | 3.872.603 | 166.011 | 29.550.515 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
12.577.086 | 0 | 12.577.086 | 440.439 | 32.884 | 12.103.763 |
Exportaciones(a)
|
5.478.542 | 0 | 5.478.542 | 187.170 | 12.044 | 5.279.327 |
Entregas intracomunitarias(b)
|
7.098.544 | 0 | 7.098.544 | 253.269 | 20.840 | 6.824.435 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
87.238 | 0 | 87.238 | 2.829 | 61.213 | 23.196 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
146.413 | 143.003 | 3.411 | 0 | 0 | 3.411 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
1.003.879 | 50 | 1.003.828 | 117.967 | 10.749 | 875.112 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
174.800 | 0 | 174.800 | 34.394 | 9.340 | 131.066 |
COMPRAS CORRIENTES | 34.641.057 | 93.435 | 34.547.622 | 3.491.573 | 207.570 | 30.848.480 |
COMPRAS CORRIENTES TOTALES
|
33.558.294 | 236 | 33.558.058 | 3.357.348 | 189.786 | 30.010.924 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
33.528.001 | 236 | 33.527.765 | 3.357.329 | 159.512 | 30.010.924 |
Operaciones interiores(a)
|
24.259.775 | 235 | 24.259.540 | 2.894.269 | 129.341 | 21.235.930 |
Importaciones(b)
|
4.142.671 | 0 | 4.142.671 | 148.216 | 10.092 | 3.984.363 |
Adquisiciones intracomunitarias(c)
|
4.951.485 | 1 | 4.951.484 | 280.450 | 11.469 | 4.659.565 |
Compras agrarias(d)
|
174.071 | 0 | 174.071 | 34.394 | 8.610 | 131.066 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
30.293 | 0 | 30.293 | 19 | 30.274 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
95.278 | 93.159 | 2.120 | 0 | 0 | 2.120 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
822.900 | 40 | 822.860 | 103.095 | 8.609 | 711.156 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
164.584 | 0 | 164.584 | 31.129 | 9.175 | 124.280 |
INVERSIÓN NETA | 1.347.741 | 7.879 | 1.339.862 | 179.300 | 20.789 | 1.139.772 |
INVERSIÓN DEDUCIBLE (a+b)
|
1.548.339 | 8.675 | 1.539.665 | 184.200 | 17.199 | 1.338.266 |
Inversión Régimen general(a=1+2+3)
|
1.539.408 | 5 | 1.539.403 | 184.176 | 17.199 | 1.338.028 |
Operaciones interiores(1)
|
1.187.149 | 5 | 1.187.144 | 155.453 | 6.810 | 1.024.881 |
Importaciones(2)
|
25.403 | 0 | 25.403 | 834 | 0 | 24.569 |
Adquisiciones intracomunitarias(3)
|
326.856 | 0 | 326.856 | 27.889 | 10.389 | 288.578 |
Inversión Régimen simplificado(b)
|
8.932 | 8.670 | 262 | 23 | 0 | 238 |
INVERSIÓN NO DEDUCIBLE
|
4.060 | 0 | 4.060 | 0 | 4.060 | 0 |
DESINVERSIÓN
|
204.659 | 796 | 203.863 | 4.900 | 469 | 198.494 |
VALOR AÑADIDO | 12.951.508 | 50.535 | 12.900.973 | 976.686 | 74.196 | 11.850.091 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
12.696.075 | 681 | 12.695.394 | 958.523 | 70.322 | 11.666.550 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
12.639.131 | 681 | 12.638.450 | 955.713 | 39.383 | 11.643.353 |
Actividades exentas sin derecho a Deducción(b)
|
56.945 | 0 | 56.945 | 2.809 | 30.939 | 23.196 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
255.433 | 49.854 | 205.579 | 18.163 | 3.874 | 183.542 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
13.023 | 0 | 13.023 | 26 | 1.569 | 11.428 |
Agencias de viaje(d)
|
80 | 0 | 80 | 0 | 0 | 80 |
Régimen simplificado(e)
|
51.135 | 49.844 | 1.291 | 0 | 0 | 1.291 |
Recargo de equivalencia(f)
|
180.978 | 10 | 180.968 | 14.872 | 2.140 | 163.956 |
Régimen especial agrario(g)
|
10.216 | 0 | 10.216 | 3.265 | 164 | 6.787 |
SALDO BALANZA COMERCIAL | 3.123.932 | -549 | 3.124.482 | -16.950 | -5.255 | 3.146.687 |
IMPORTACIONES
|
4.171.167 | 0 | 4.171.167 | 149.050 | 13.185 | 4.008.933 |
ADQUISICIONES INTRACOMUNITARIAS
|
5.281.986 | 549 | 5.281.437 | 308.340 | 24.954 | 4.948.143 |
EXPORTACIONES
|
5.478.542 | 0 | 5.478.542 | 187.170 | 12.044 | 5.279.327 |
ENTREGAS INTRACOMUNITARIAS
|
7.098.544 | 0 | 7.098.544 | 253.269 | 20.840 | 6.824.435 |