Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 481.831 | 51.912 | 429.919 | 76.189 | 3.966 | 349.764 |
VENTAS | 166.869.603 | 2.360.210 | 164.509.393 | 56.017.241 | 8.460.501 | 100.031.650 |
VENTAS TOTALES
|
155.529.684 | 8.571 | 155.521.113 | 49.222.315 | 8.446.053 | 97.852.744 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
148.361.037 | 8.571 | 148.352.466 | 48.841.842 | 1.713.947 | 97.796.676 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
137.561.493 | 8.571 | 137.552.922 | 45.206.608 | 1.646.565 | 90.699.749 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
10.799.544 | 0 | 10.799.544 | 3.635.234 | 67.382 | 7.096.928 |
Exportaciones(a)
|
4.533.249 | 0 | 4.533.249 | 721.901 | 34.098 | 3.777.250 |
Entregas intracomunitarias(b)
|
6.266.295 | 0 | 6.266.295 | 2.913.333 | 33.285 | 3.319.677 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
7.168.647 | 0 | 7.168.647 | 380.473 | 6.732.106 | 56.068 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
2.414.072 | 2.351.626 | 62.446 | 1.121 | 39 | 61.286 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
4.605.585 | 13 | 4.605.573 | 2.923.006 | 10.624 | 1.671.942 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
4.320.262 | 0 | 4.320.262 | 3.870.799 | 3.785 | 445.677 |
COMPRAS CORRIENTES | 130.014.236 | 1.523.824 | 128.490.412 | 46.520.166 | 2.758.725 | 79.211.521 |
COMPRAS CORRIENTES TOTALES
|
120.318.854 | 2.638 | 120.316.216 | 40.211.596 | 2.746.489 | 77.358.131 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
118.721.578 | 2.638 | 118.718.940 | 40.023.223 | 1.337.585 | 77.358.131 |
Operaciones interiores(a)
|
107.633.231 | 2.518 | 107.630.713 | 34.938.076 | 1.262.283 | 71.430.354 |
Importaciones(b)
|
2.857.121 | 0 | 2.857.121 | 484.846 | 16.008 | 2.356.266 |
Adquisiciones intracomunitarias(c)
|
3.913.551 | 120 | 3.913.431 | 730.490 | 57.095 | 3.125.846 |
Compras agrarias(d)
|
4.317.688 | 0 | 4.317.688 | 3.869.811 | 2.199 | 445.677 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
1.597.276 | 0 | 1.597.276 | 188.373 | 1.408.904 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
1.560.513 | 1.521.175 | 39.338 | 692 | 29 | 38.616 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
3.968.619 | 11 | 3.968.608 | 2.576.534 | 8.572 | 1.383.501 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
4.166.250 | 0 | 4.166.250 | 3.731.343 | 3.634 | 431.273 |
INVERSIÓN NETA | 4.464.809 | 218.928 | 4.245.880 | 1.110.161 | 299.805 | 2.835.914 |
INVERSIÓN DEDUCIBLE (a+b)
|
5.435.665 | 263.957 | 5.171.708 | 1.152.535 | 116.884 | 3.902.288 |
Inversión Régimen general(a=1+2+3)
|
5.166.815 | 244 | 5.166.571 | 1.152.364 | 116.884 | 3.897.323 |
Operaciones interiores(1)
|
4.916.716 | 244 | 4.916.472 | 1.117.115 | 115.165 | 3.684.191 |
Importaciones(2)
|
48.911 | 0 | 48.911 | 4.119 | 295 | 44.497 |
Adquisiciones intracomunitarias(3)
|
201.176 | 0 | 201.176 | 31.130 | 1.424 | 168.622 |
Inversión Régimen simplificado(b)
|
268.849 | 263.713 | 5.136 | 171 | 0 | 4.965 |
INVERSIÓN NO DEDUCIBLE
|
229.877 | 0 | 229.877 | 3.426 | 226.451 | 0 |
DESINVERSIÓN
|
1.200.733 | 45.029 | 1.155.704 | 45.800 | 43.531 | 1.066.374 |
VALOR AÑADIDO | 37.039.152 | 836.387 | 36.202.765 | 9.508.393 | 5.709.810 | 20.984.562 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
35.210.830 | 5.933 | 35.204.897 | 9.010.719 | 5.699.564 | 20.494.613 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
29.639.459 | 5.933 | 29.633.526 | 8.818.619 | 376.362 | 20.438.545 |
Actividades exentas sin derecho a Deducción(b)
|
5.571.371 | 0 | 5.571.371 | 192.100 | 5.323.202 | 56.068 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
1.828.322 | 830.453 | 997.869 | 497.673 | 10.246 | 489.949 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
144.394 | 0 | 144.394 | 10.902 | 3.859 | 129.632 |
Agencias de viaje(d)
|
39.391 | 0 | 39.391 | 415 | 4.175 | 34.801 |
Régimen simplificado(e)
|
853.559 | 830.451 | 23.108 | 428 | 9 | 22.670 |
Recargo de equivalencia(f)
|
636.966 | 2 | 636.965 | 346.472 | 2.052 | 288.441 |
Régimen especial agrario(g)
|
154.011 | 0 | 154.011 | 139.456 | 151 | 14.404 |
SALDO BALANZA COMERCIAL | 3.760.709 | -4.708 | 3.765.417 | 2.384.464 | -20.201 | 1.401.155 |
IMPORTACIONES
|
2.907.099 | 0 | 2.907.099 | 488.966 | 17.370 | 2.400.763 |
ADQUISICIONES INTRACOMUNITARIAS
|
4.131.735 | 4.708 | 4.127.027 | 761.805 | 70.213 | 3.295.010 |
EXPORTACIONES
|
4.533.249 | 0 | 4.533.249 | 721.901 | 34.098 | 3.777.250 |
ENTREGAS INTRACOMUNITARIAS
|
6.266.295 | 0 | 6.266.295 | 2.913.333 | 33.285 | 3.319.677 |