Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 1.073.762 | 63.030 | 1.010.732 | 58.265 | 13.362 | 939.105 |
VENTAS | 238.345.570 | 2.346.545 | 235.999.025 | 63.405.741 | 6.012.169 | 166.581.116 |
VENTAS TOTALES
|
235.933.002 | 10.169 | 235.922.834 | 63.388.322 | 6.011.054 | 166.523.458 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
232.277.328 | 10.052 | 232.267.276 | 62.639.622 | 3.185.881 | 166.441.773 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
230.231.800 | 10.052 | 230.221.748 | 62.576.159 | 3.166.481 | 164.479.108 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
2.045.528 | 0 | 2.045.528 | 63.464 | 19.400 | 1.962.665 |
Exportaciones(a)
|
1.401.403 | 0 | 1.401.403 | 56.861 | 17.073 | 1.327.469 |
Entregas intracomunitarias(b)
|
644.125 | 0 | 644.125 | 6.602 | 2.327 | 635.196 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
3.655.674 | 116 | 3.655.557 | 748.700 | 2.825.173 | 81.685 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
2.362.018 | 2.336.377 | 25.642 | 736 | 154 | 24.752 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
39.536 | 0 | 39.536 | 11.638 | 615 | 27.284 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
11.014 | 0 | 11.014 | 5.045 | 346 | 5.622 |
COMPRAS CORRIENTES | 174.681.713 | 1.435.909 | 173.245.803 | 51.007.691 | 3.490.300 | 118.747.812 |
COMPRAS CORRIENTES TOTALES
|
173.187.282 | 2.402 | 173.184.879 | 50.991.399 | 3.489.341 | 118.704.139 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
171.647.416 | 2.399 | 171.645.016 | 50.456.997 | 2.483.881 | 118.704.139 |
Operaciones interiores(a)
|
168.415.812 | 2.219 | 168.413.593 | 50.366.798 | 2.468.326 | 115.578.469 |
Importaciones(b)
|
358.049 | 0 | 358.049 | 39.059 | 4.565 | 314.426 |
Adquisiciones intracomunitarias(c)
|
2.862.615 | 180 | 2.862.435 | 46.096 | 10.670 | 2.805.669 |
Compras agrarias(d)
|
10.987 | 0 | 10.987 | 5.045 | 319 | 5.622 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
1.539.866 | 3 | 1.539.863 | 534.402 | 1.005.461 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
1.449.783 | 1.433.507 | 16.275 | 458 | 109 | 15.708 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
33.331 | 0 | 33.331 | 10.188 | 553 | 22.590 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
11.318 | 0 | 11.318 | 5.646 | 297 | 5.376 |
INVERSIÓN NETA | 8.323.258 | 87.076 | 8.236.183 | 573.146 | -15.899 | 7.678.935 |
INVERSIÓN DEDUCIBLE (a+b)
|
11.758.033 | 92.035 | 11.665.998 | 805.031 | 363.700 | 10.497.267 |
Inversión Régimen general(a=1+2+3)
|
11.663.417 | 721 | 11.662.696 | 804.966 | 363.658 | 10.494.072 |
Operaciones interiores(1)
|
11.507.014 | 716 | 11.506.298 | 797.540 | 361.448 | 10.347.310 |
Importaciones(2)
|
16.578 | 0 | 16.578 | 2.125 | 8 | 14.445 |
Adquisiciones intracomunitarias(3)
|
139.777 | 5 | 139.772 | 5.300 | 2.202 | 132.270 |
Inversión Régimen simplificado(b)
|
94.617 | 91.314 | 3.303 | 66 | 43 | 3.194 |
INVERSIÓN NO DEDUCIBLE
|
81.987 | 0 | 81.987 | 5.618 | 76.369 | 0 |
DESINVERSIÓN
|
3.516.762 | 4.959 | 3.511.802 | 237.503 | 455.968 | 2.818.331 |
VALOR AÑADIDO | 63.781.700 | 910.645 | 62.871.055 | 12.415.536 | 2.524.861 | 47.930.657 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
62.745.721 | 7.767 | 62.737.954 | 12.396.923 | 2.521.712 | 47.819.319 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
60.629.913 | 7.653 | 60.622.260 | 12.182.625 | 702.000 | 47.737.634 |
Actividades exentas sin derecho a Deducción(b)
|
2.115.808 | 114 | 2.115.694 | 214.298 | 1.819.712 | 81.685 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
1.035.980 | 902.879 | 133.101 | 18.613 | 3.149 | 111.338 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
113.019 | 9 | 113.009 | 17.459 | 2.993 | 92.558 |
Agencias de viaje(d)
|
4.824 | 0 | 4.824 | 28 | 0 | 4.797 |
Régimen simplificado(e)
|
912.236 | 902.869 | 9.366 | 278 | 45 | 9.044 |
Recargo de equivalencia(f)
|
6.205 | 0 | 6.205 | 1.450 | 62 | 4.694 |
Régimen especial agrario(g)
|
-304 | 0 | -304 | -600 | 50 | 247 |
SALDO BALANZA COMERCIAL | -1.336.553 | -2.304 | -1.334.249 | -29.131 | -534 | -1.304.584 |
IMPORTACIONES
|
375.286 | 0 | 375.286 | 41.184 | 5.232 | 328.871 |
ADQUISICIONES INTRACOMUNITARIAS
|
3.006.795 | 2.304 | 3.004.491 | 51.411 | 14.702 | 2.938.378 |
EXPORTACIONES
|
1.401.403 | 0 | 1.401.403 | 56.861 | 17.073 | 1.327.469 |
ENTREGAS INTRACOMUNITARIAS
|
644.125 | 0 | 644.125 | 6.602 | 2.327 | 635.196 |