Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 21.361 | 1.682 | 19.679 | 8.155 | 115 | 11.409 |
VENTAS | 17.027.069 | 97.358 | 16.929.711 | 10.099.763 | 127.096 | 6.702.852 |
VENTAS TOTALES
|
16.203.113 | 281 | 16.202.832 | 9.490.383 | 126.062 | 6.586.388 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
16.026.243 | 281 | 16.025.962 | 9.368.766 | 74.251 | 6.582.945 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
12.119.714 | 281 | 12.119.433 | 7.757.285 | 68.913 | 4.293.235 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
3.906.529 | 0 | 3.906.529 | 1.611.481 | 5.339 | 2.289.709 |
Exportaciones(a)
|
1.357.370 | 0 | 1.357.370 | 411.580 | 2.429 | 943.361 |
Entregas intracomunitarias(b)
|
2.549.158 | 0 | 2.549.158 | 1.199.901 | 2.910 | 1.346.348 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
176.870 | 0 | 176.870 | 121.617 | 51.810 | 3.443 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
98.533 | 97.077 | 1.456 | 55 | 0 | 1.402 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
267.670 | 0 | 267.670 | 225.345 | 444 | 41.880 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
457.753 | 0 | 457.753 | 383.980 | 590 | 73.183 |
COMPRAS CORRIENTES | 16.328.712 | 64.883 | 16.263.828 | 9.220.579 | 133.391 | 6.909.859 |
COMPRAS CORRIENTES TOTALES
|
15.589.346 | 22 | 15.589.324 | 8.652.693 | 132.461 | 6.804.170 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
15.152.128 | 22 | 15.152.105 | 8.252.920 | 95.015 | 6.804.170 |
Operaciones interiores(a)
|
13.701.447 | 22 | 13.701.424 | 7.436.773 | 83.813 | 6.180.838 |
Importaciones(b)
|
331.981 | 0 | 331.981 | 142.495 | 442 | 189.045 |
Adquisiciones intracomunitarias(c)
|
661.205 | 0 | 661.205 | 289.792 | 10.309 | 361.104 |
Compras agrarias(d)
|
457.494 | 0 | 457.494 | 383.861 | 451 | 73.183 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
437.219 | 0 | 437.219 | 399.773 | 37.446 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
65.846 | 64.861 | 985 | 37 | 0 | 949 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
231.859 | 0 | 231.859 | 197.635 | 356 | 33.869 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
441.660 | 0 | 441.660 | 370.215 | 574 | 70.871 |
INVERSIÓN NETA | 1.219.485 | 48.483 | 1.171.002 | 478.585 | 3.197 | 689.220 |
INVERSIÓN DEDUCIBLE (a+b)
|
1.174.396 | 52.096 | 1.122.299 | 345.663 | 10.930 | 765.707 |
Inversión Régimen general(a=1+2+3)
|
1.121.636 | 15 | 1.121.621 | 345.622 | 10.930 | 765.070 |
Operaciones interiores(1)
|
1.029.707 | 15 | 1.029.692 | 328.445 | 10.764 | 690.482 |
Importaciones(2)
|
49.496 | 0 | 49.496 | 899 | 0 | 48.597 |
Adquisiciones intracomunitarias(3)
|
42.434 | 0 | 42.434 | 16.279 | 165 | 25.990 |
Inversión Régimen simplificado(b)
|
52.759 | 52.081 | 678 | 41 | 0 | 637 |
INVERSIÓN NO DEDUCIBLE
|
166.078 | 0 | 166.078 | 154.503 | 11.575 | 0 |
DESINVERSIÓN
|
120.989 | 3.614 | 117.375 | 21.581 | 19.307 | 76.487 |
VALOR AÑADIDO | 712.240 | 32.475 | 679.765 | 880.015 | -6.295 | -193.956 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
613.767 | 259 | 613.508 | 837.690 | -6.399 | -217.782 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
874.116 | 259 | 873.857 | 1.115.846 | -20.764 | -221.225 |
Actividades exentas sin derecho a Deducción(b)
|
-260.349 | 0 | -260.349 | -278.156 | 14.364 | 3.443 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
98.473 | 32.216 | 66.256 | 42.325 | 105 | 23.827 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
4.511 | 0 | 4.511 | 831 | 0 | 3.680 |
Agencias de viaje(d)
|
9.370 | 0 | 9.370 | 0 | 0 | 9.370 |
Régimen simplificado(e)
|
32.687 | 32.216 | 471 | 18 | 0 | 453 |
Recargo de equivalencia(f)
|
35.811 | 0 | 35.811 | 27.710 | 89 | 8.012 |
Régimen especial agrario(g)
|
16.092 | 0 | 16.092 | 13.766 | 16 | 2.311 |
SALDO BALANZA COMERCIAL | 2.818.667 | -609 | 2.819.276 | 1.160.168 | -5.865 | 1.664.973 |
IMPORTACIONES
|
381.494 | 0 | 381.494 | 143.394 | 458 | 237.642 |
ADQUISICIONES INTRACOMUNITARIAS
|
706.368 | 609 | 705.759 | 307.919 | 10.746 | 387.095 |
EXPORTACIONES
|
1.357.370 | 0 | 1.357.370 | 411.580 | 2.429 | 943.361 |
ENTREGAS INTRACOMUNITARIAS
|
2.549.158 | 0 | 2.549.158 | 1.199.901 | 2.910 | 1.346.348 |