Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 305.090 | 44.344 | 260.746 | 20.346 | 2.365 | 238.035 |
VENTAS | 91.432.669 | 2.040.338 | 89.392.330 | 11.144.183 | 5.866.972 | 72.381.175 |
VENTAS TOTALES
|
86.653.446 | 7.056 | 86.646.390 | 10.724.547 | 5.854.178 | 70.067.664 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
81.254.445 | 7.042 | 81.247.403 | 10.379.121 | 838.139 | 70.030.143 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
77.883.201 | 7.042 | 77.876.159 | 10.078.654 | 823.986 | 66.973.520 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
3.371.244 | 0 | 3.371.244 | 300.467 | 14.153 | 3.056.624 |
Exportaciones(a)
|
1.824.033 | 0 | 1.824.033 | 259.789 | 5.911 | 1.558.332 |
Entregas intracomunitarias(b)
|
1.547.211 | 0 | 1.547.211 | 40.678 | 8.241 | 1.498.291 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
5.399.001 | 14 | 5.398.987 | 345.426 | 5.016.039 | 37.521 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
2.074.186 | 2.033.232 | 40.954 | 381 | 0 | 40.573 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
2.664.115 | 51 | 2.664.064 | 398.635 | 12.594 | 2.252.835 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
40.922 | 0 | 40.922 | 20.619 | 200 | 20.103 |
COMPRAS CORRIENTES | 57.748.728 | 1.293.633 | 56.455.095 | 6.361.946 | 948.755 | 49.144.394 |
COMPRAS CORRIENTES TOTALES
|
54.160.342 | 937 | 54.159.406 | 5.996.086 | 938.463 | 47.224.857 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
53.602.380 | 937 | 53.601.443 | 5.886.737 | 489.850 | 47.224.857 |
Operaciones interiores(a)
|
48.503.883 | 929 | 48.502.954 | 5.605.663 | 448.051 | 42.449.240 |
Importaciones(b)
|
1.870.359 | 0 | 1.870.359 | 104.708 | 12.007 | 1.753.644 |
Adquisiciones intracomunitarias(c)
|
3.187.217 | 7 | 3.187.209 | 155.747 | 29.592 | 3.001.871 |
Compras agrarias(d)
|
40.922 | 0 | 40.922 | 20.619 | 200 | 20.103 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
557.962 | 0 | 557.962 | 109.349 | 448.613 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
1.318.001 | 1.292.655 | 25.346 | 225 | 0 | 25.121 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
2.233.529 | 41 | 2.233.488 | 348.499 | 10.117 | 1.874.873 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
36.856 | 0 | 36.856 | 17.136 | 176 | 19.544 |
INVERSIÓN NETA | 1.230.819 | 50.389 | 1.180.430 | 117.248 | 36.843 | 1.026.339 |
INVERSIÓN DEDUCIBLE (a+b)
|
1.718.583 | 71.078 | 1.647.505 | 127.444 | 27.556 | 1.492.505 |
Inversión Régimen general(a=1+2+3)
|
1.645.916 | 428 | 1.645.488 | 127.441 | 27.556 | 1.490.492 |
Operaciones interiores(1)
|
1.465.116 | 424 | 1.464.692 | 126.218 | 22.491 | 1.315.983 |
Importaciones(2)
|
13.536 | 0 | 13.536 | 236 | 63 | 13.237 |
Adquisiciones intracomunitarias(3)
|
167.264 | 3 | 167.260 | 987 | 5.001 | 161.272 |
Inversión Régimen simplificado(b)
|
72.667 | 70.651 | 2.017 | 3 | 1 | 2.013 |
INVERSIÓN NO DEDUCIBLE
|
41.995 | 0 | 41.995 | 2.726 | 39.269 | 0 |
DESINVERSIÓN
|
529.759 | 20.689 | 509.070 | 12.921 | 29.983 | 466.166 |
VALOR AÑADIDO | 33.815.006 | 746.722 | 33.068.285 | 4.784.085 | 4.926.037 | 23.358.163 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
32.493.104 | 6.119 | 32.486.984 | 4.728.461 | 4.915.716 | 22.842.808 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
27.652.064 | 6.105 | 27.645.960 | 4.492.384 | 348.289 | 22.805.287 |
Actividades exentas sin derecho a Deducción(b)
|
4.841.039 | 14 | 4.841.025 | 236.077 | 4.567.426 | 37.521 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
1.321.903 | 740.603 | 581.300 | 55.624 | 10.321 | 515.355 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
117.224 | 16 | 117.208 | 1.824 | 7.214 | 108.170 |
Agencias de viaje(d)
|
13.841 | 0 | 13.841 | 23 | 606 | 13.211 |
Régimen simplificado(e)
|
756.185 | 740.576 | 15.608 | 156 | 0 | 15.452 |
Recargo de equivalencia(f)
|
430.587 | 10 | 430.576 | 50.136 | 2.478 | 377.962 |
Régimen especial agrario(g)
|
4.066 | 0 | 4.066 | 3.483 | 24 | 559 |
SALDO BALANZA COMERCIAL | -1.872.066 | -1.528 | -1.870.538 | 38.752 | -35.803 | -1.873.488 |
IMPORTACIONES
|
1.885.144 | 0 | 1.885.144 | 104.944 | 13.319 | 1.766.881 |
ADQUISICIONES INTRACOMUNITARIAS
|
3.358.166 | 1.528 | 3.356.638 | 156.771 | 36.636 | 3.163.231 |
EXPORTACIONES
|
1.824.033 | 0 | 1.824.033 | 259.789 | 5.911 | 1.558.332 |
ENTREGAS INTRACOMUNITARIAS
|
1.547.211 | 0 | 1.547.211 | 40.678 | 8.241 | 1.498.291 |