Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 209.299 | 20.576 | 188.723 | 37.270 | 1.375 | 150.078 |
VENTAS | 75.844.117 | 931.303 | 74.912.814 | 16.374.141 | 4.816.541 | 53.722.133 |
VENTAS TOTALES
|
72.506.472 | 3.476 | 72.502.996 | 15.802.463 | 4.811.418 | 51.889.114 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
68.346.703 | 3.473 | 68.343.231 | 15.707.854 | 761.349 | 51.874.028 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
60.138.545 | 3.473 | 60.135.072 | 14.444.330 | 696.162 | 44.994.580 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
8.208.158 | 0 | 8.208.158 | 1.263.523 | 65.188 | 6.879.447 |
Exportaciones(a)
|
2.968.574 | 0 | 2.968.574 | 365.948 | 46.151 | 2.556.475 |
Entregas intracomunitarias(b)
|
5.239.584 | 0 | 5.239.584 | 897.575 | 19.037 | 4.322.972 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
4.159.769 | 3 | 4.159.766 | 94.610 | 4.050.069 | 15.087 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
951.989 | 927.818 | 24.171 | 428 | 1 | 23.743 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
1.816.796 | 0 | 1.816.796 | 362.357 | 4.735 | 1.449.704 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
568.861 | 9 | 568.851 | 208.893 | 386 | 359.572 |
COMPRAS CORRIENTES | 57.172.141 | 599.118 | 56.573.024 | 13.310.238 | 993.823 | 42.268.962 |
COMPRAS CORRIENTES TOTALES
|
54.497.173 | 644 | 54.496.529 | 12.811.881 | 989.609 | 40.695.038 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
53.887.447 | 644 | 53.886.804 | 12.739.232 | 452.533 | 40.695.038 |
Operaciones interiores(a)
|
45.156.073 | 634 | 45.155.440 | 11.136.653 | 376.525 | 33.642.262 |
Importaciones(b)
|
2.534.223 | 0 | 2.534.223 | 927.072 | 47.874 | 1.559.277 |
Adquisiciones intracomunitarias(c)
|
5.628.304 | 1 | 5.628.303 | 466.615 | 27.752 | 5.133.936 |
Compras agrarias(d)
|
568.855 | 9 | 568.846 | 208.893 | 381 | 359.572 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
609.726 | 0 | 609.725 | 72.649 | 537.076 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
613.658 | 598.464 | 15.194 | 277 | 1 | 14.917 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
1.554.723 | 0 | 1.554.723 | 317.008 | 3.835 | 1.233.881 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
506.587 | 9 | 506.577 | 181.072 | 379 | 325.126 |
INVERSIÓN NETA | 2.473.487 | 78.153 | 2.395.335 | 343.319 | 343.361 | 1.708.655 |
INVERSIÓN DEDUCIBLE (a+b)
|
2.640.790 | 90.019 | 2.550.771 | 363.667 | 300.557 | 1.886.546 |
Inversión Régimen general(a=1+2+3)
|
2.549.267 | 243 | 2.549.024 | 363.570 | 300.557 | 1.884.897 |
Operaciones interiores(1)
|
2.333.879 | 243 | 2.333.636 | 345.052 | 296.800 | 1.691.784 |
Importaciones(2)
|
37.987 | 0 | 37.987 | 3.028 | 587 | 34.373 |
Adquisiciones intracomunitarias(3)
|
177.392 | 0 | 177.392 | 15.490 | 3.170 | 158.731 |
Inversión Régimen simplificado(b)
|
91.523 | 89.777 | 1.746 | 97 | 0 | 1.650 |
INVERSIÓN NO DEDUCIBLE
|
54.200 | 0 | 54.200 | 406 | 53.795 | 0 |
DESINVERSIÓN
|
221.503 | 11.866 | 209.637 | 20.754 | 10.991 | 177.892 |
VALOR AÑADIDO | 18.717.168 | 332.187 | 18.384.981 | 3.064.942 | 3.823.954 | 11.496.084 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
18.009.299 | 2.832 | 18.006.467 | 2.990.582 | 3.821.809 | 11.194.076 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
14.459.256 | 2.829 | 14.456.427 | 2.968.621 | 308.816 | 11.178.989 |
Actividades exentas sin derecho a Deducción(b)
|
3.550.043 | 3 | 3.550.040 | 21.961 | 3.512.993 | 15.087 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
707.868 | 329.355 | 378.513 | 74.360 | 2.145 | 302.008 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
37.209 | 1 | 37.208 | 929 | 1.220 | 35.060 |
Agencias de viaje(d)
|
7.982 | 0 | 7.982 | 111 | 17 | 7.854 |
Régimen simplificado(e)
|
338.331 | 329.354 | 8.977 | 151 | 0 | 8.826 |
Recargo de equivalencia(f)
|
262.072 | 0 | 262.072 | 45.349 | 900 | 215.823 |
Régimen especial agrario(g)
|
62.274 | 0 | 62.274 | 27.821 | 8 | 34.446 |
SALDO BALANZA COMERCIAL | -174.170 | -2.337 | -171.833 | -149.992 | -14.971 | -6.871 |
IMPORTACIONES
|
2.573.514 | 0 | 2.573.514 | 931.208 | 48.655 | 1.593.650 |
ADQUISICIONES INTRACOMUNITARIAS
|
5.808.815 | 2.337 | 5.806.477 | 482.307 | 31.503 | 5.292.668 |
EXPORTACIONES
|
2.968.574 | 0 | 2.968.574 | 365.948 | 46.151 | 2.556.475 |
ENTREGAS INTRACOMUNITARIAS
|
5.239.584 | 0 | 5.239.584 | 897.575 | 19.037 | 4.322.972 |