Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 23.120 | 3.410 | 19.710 | 9.349 | 155 | 10.206 |
VENTAS | 12.841.976 | 152.010 | 12.689.967 | 7.448.356 | 177.345 | 5.064.266 |
VENTAS TOTALES
|
12.030.561 | 286 | 12.030.275 | 6.883.011 | 176.373 | 4.970.891 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
11.874.268 | 286 | 11.873.982 | 6.873.737 | 34.004 | 4.966.241 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
10.030.484 | 286 | 10.030.198 | 6.529.267 | 26.526 | 3.474.406 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
1.843.784 | 0 | 1.843.784 | 344.470 | 7.478 | 1.491.836 |
Exportaciones(a)
|
566.866 | 0 | 566.866 | 66.400 | 5.846 | 494.620 |
Entregas intracomunitarias(b)
|
1.276.918 | 0 | 1.276.918 | 278.071 | 1.632 | 997.215 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
156.293 | 0 | 156.293 | 9.274 | 142.369 | 4.649 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
154.551 | 151.724 | 2.827 | 170 | 0 | 2.657 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
173.133 | 0 | 173.133 | 134.761 | 48 | 38.324 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
483.732 | 0 | 483.732 | 430.413 | 923 | 52.395 |
COMPRAS CORRIENTES | 12.754.470 | 107.893 | 12.646.577 | 6.989.022 | 71.804 | 5.585.752 |
COMPRAS CORRIENTES TOTALES
|
12.029.052 | 29 | 12.029.023 | 6.455.660 | 70.867 | 5.502.497 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
12.002.331 | 29 | 12.002.302 | 6.455.024 | 44.781 | 5.502.497 |
Operaciones interiores(a)
|
10.552.804 | 29 | 10.552.775 | 5.732.550 | 42.038 | 4.778.187 |
Importaciones(b)
|
365.474 | 0 | 365.474 | 87.731 | 486 | 277.258 |
Adquisiciones intracomunitarias(c)
|
600.350 | 0 | 600.350 | 204.330 | 1.362 | 394.657 |
Compras agrarias(d)
|
483.703 | 0 | 483.703 | 430.413 | 895 | 52.395 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
26.722 | 0 | 26.722 | 636 | 26.086 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
109.765 | 107.863 | 1.902 | 114 | 0 | 1.788 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
149.413 | 0 | 149.413 | 118.553 | 38 | 30.822 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
466.239 | 0 | 466.239 | 414.696 | 899 | 50.645 |
INVERSIÓN NETA | 1.201.246 | 91.701 | 1.109.545 | 258.375 | 24.037 | 827.133 |
INVERSIÓN DEDUCIBLE (a+b)
|
1.309.060 | 96.225 | 1.212.836 | 275.460 | 26.520 | 910.855 |
Inversión Régimen general(a=1+2+3)
|
1.208.132 | 68 | 1.208.064 | 275.194 | 26.520 | 906.350 |
Operaciones interiores(1)
|
1.126.466 | 68 | 1.126.398 | 263.549 | 24.768 | 838.081 |
Importaciones(2)
|
37.545 | 0 | 37.545 | 2.411 | 0 | 35.134 |
Adquisiciones intracomunitarias(3)
|
44.121 | 0 | 44.121 | 9.234 | 1.752 | 33.135 |
Inversión Régimen simplificado(b)
|
100.928 | 96.156 | 4.771 | 266 | 0 | 4.505 |
INVERSIÓN NO DEDUCIBLE
|
6.298 | 0 | 6.298 | 140 | 6.158 | 0 |
DESINVERSIÓN
|
114.112 | 4.524 | 109.588 | 17.224 | 8.642 | 83.723 |
VALOR AÑADIDO | 105.362 | 44.117 | 61.245 | 464.568 | 105.584 | -508.907 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
1.509 | 256 | 1.252 | 427.352 | 105.507 | -531.606 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
-128.063 | 256 | -128.319 | 418.713 | -10.777 | -536.255 |
Actividades exentas sin derecho a Deducción(b)
|
129.571 | 0 | 129.571 | 8.639 | 116.283 | 4.649 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
103.853 | 43.861 | 59.992 | 37.216 | 77 | 22.699 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
11.908 | 0 | 11.908 | 5.233 | 22 | 6.653 |
Agencias de viaje(d)
|
5.947 | 0 | 5.947 | 0 | 21 | 5.926 |
Régimen simplificado(e)
|
44.785 | 43.861 | 925 | 56 | 0 | 868 |
Recargo de equivalencia(f)
|
23.720 | 0 | 23.720 | 16.209 | 10 | 7.502 |
Régimen especial agrario(g)
|
17.493 | 0 | 17.493 | 15.718 | 25 | 1.750 |
SALDO BALANZA COMERCIAL | 794.629 | -1.214 | 795.843 | 40.765 | 3.552 | 751.526 |
IMPORTACIONES
|
403.147 | 0 | 403.147 | 90.142 | 614 | 312.391 |
ADQUISICIONES INTRACOMUNITARIAS
|
646.008 | 1.214 | 644.794 | 213.564 | 3.312 | 427.918 |
EXPORTACIONES
|
566.866 | 0 | 566.866 | 66.400 | 5.846 | 494.620 |
ENTREGAS INTRACOMUNITARIAS
|
1.276.918 | 0 | 1.276.918 | 278.071 | 1.632 | 997.215 |