Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 92.396 | 17.376 | 75.020 | 7.551 | 664 | 66.805 |
VENTAS | 45.662.795 | 786.358 | 44.876.437 | 8.032.013 | 3.334.989 | 33.509.435 |
VENTAS TOTALES
|
43.050.678 | 2.626 | 43.048.052 | 6.663.148 | 3.334.925 | 33.049.979 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
39.912.074 | 2.626 | 39.909.448 | 6.622.106 | 257.978 | 33.029.364 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
34.980.606 | 2.626 | 34.977.980 | 6.468.347 | 257.127 | 28.252.506 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
4.931.468 | 0 | 4.931.468 | 153.759 | 851 | 4.776.858 |
Exportaciones(a)
|
827.796 | 0 | 827.796 | 23.171 | 50 | 804.576 |
Entregas intracomunitarias(b)
|
4.103.672 | 0 | 4.103.672 | 130.588 | 801 | 3.972.282 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
3.138.603 | 0 | 3.138.603 | 41.042 | 3.076.946 | 20.615 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
796.705 | 783.599 | 13.107 | 104 | 0 | 13.003 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
1.766.319 | 133 | 1.766.186 | 1.328.844 | 64 | 437.277 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
49.093 | 0 | 49.093 | 39.917 | 0 | 9.176 |
COMPRAS CORRIENTES | 31.367.162 | 488.434 | 30.878.728 | 6.108.729 | 416.190 | 24.353.809 |
COMPRAS CORRIENTES TOTALES
|
29.298.262 | 533 | 29.297.729 | 4.901.210 | 416.139 | 23.980.381 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
29.023.923 | 533 | 29.023.391 | 4.899.544 | 143.472 | 23.980.375 |
Operaciones interiores(a)
|
23.806.109 | 533 | 23.805.576 | 4.600.746 | 141.895 | 19.062.934 |
Importaciones(b)
|
546.073 | 0 | 546.073 | 84.866 | 293 | 460.914 |
Adquisiciones intracomunitarias(c)
|
4.622.649 | 0 | 4.622.649 | 174.015 | 1.283 | 4.447.351 |
Compras agrarias(d)
|
49.093 | 0 | 49.093 | 39.917 | 0 | 9.176 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
274.339 | 0 | 274.339 | 1.665 | 272.667 | 6 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
497.189 | 487.785 | 9.404 | 15 | 0 | 9.389 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
1.527.605 | 117 | 1.527.488 | 1.172.003 | 52 | 355.433 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
44.106 | 0 | 44.106 | 35.501 | 0 | 8.605 |
INVERSIÓN NETA | 753.170 | 12.607 | 740.562 | 98.695 | 13.505 | 628.362 |
INVERSIÓN DEDUCIBLE (a+b)
|
1.070.761 | 22.482 | 1.048.279 | 108.445 | 9.485 | 930.349 |
Inversión Régimen general(a=1+2+3)
|
1.048.104 | 250 | 1.047.854 | 108.445 | 9.485 | 929.924 |
Operaciones interiores(1)
|
854.921 | 250 | 854.671 | 29.139 | 9.386 | 816.146 |
Importaciones(2)
|
89.438 | 0 | 89.438 | 79.000 | 3 | 10.435 |
Adquisiciones intracomunitarias(3)
|
103.745 | 0 | 103.745 | 306 | 96 | 103.342 |
Inversión Régimen simplificado(b)
|
22.657 | 22.232 | 425 | 0 | 0 | 425 |
INVERSIÓN NO DEDUCIBLE
|
11.144 | 0 | 11.144 | 31 | 11.125 | -12 |
DESINVERSIÓN
|
328.736 | 9.874 | 318.861 | 9.781 | 7.104 | 301.975 |
VALOR AÑADIDO | 14.356.688 | 297.934 | 14.058.755 | 1.923.505 | 2.918.853 | 9.216.397 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
13.752.416 | 2.094 | 13.750.322 | 1.761.939 | 2.918.786 | 9.069.598 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
10.888.151 | 2.094 | 10.886.057 | 1.722.562 | 114.507 | 9.048.989 |
Actividades exentas sin derecho a Deducción(b)
|
2.864.265 | 0 | 2.864.265 | 39.377 | 2.804.279 | 20.608 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
604.272 | 295.840 | 308.432 | 161.566 | 67 | 146.799 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
42.272 | 10 | 42.263 | 221 | 49 | 41.993 |
Agencias de viaje(d)
|
18.782 | 0 | 18.782 | 0 | 5 | 18.777 |
Régimen simplificado(e)
|
299.516 | 295.814 | 3.702 | 89 | 0 | 3.614 |
Recargo de equivalencia(f)
|
238.714 | 17 | 238.698 | 156.841 | 13 | 81.844 |
Régimen especial agrario(g)
|
4.987 | 0 | 4.987 | 4.416 | 0 | 571 |
SALDO BALANZA COMERCIAL | -354.053 | -1.224 | -352.829 | -103.530 | -3.494 | -245.806 |
IMPORTACIONES
|
555.522 | 154 | 555.368 | 82.968 | 482 | 471.919 |
ADQUISICIONES INTRACOMUNITARIAS
|
4.729.999 | 1.070 | 4.728.930 | 174.321 | 3.863 | 4.550.746 |
EXPORTACIONES
|
827.796 | 0 | 827.796 | 23.171 | 50 | 804.576 |
ENTREGAS INTRACOMUNITARIAS
|
4.103.672 | 0 | 4.103.672 | 130.588 | 801 | 3.972.282 |