Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 24.165 | 3.331 | 20.834 | 8.770 | 136 | 11.928 |
VENTAS | 12.564.235 | 153.946 | 12.410.288 | 6.779.328 | 298.531 | 5.332.429 |
VENTAS TOTALES
|
11.889.607 | 258 | 11.889.349 | 6.336.631 | 298.311 | 5.254.407 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
11.625.347 | 258 | 11.625.089 | 6.332.232 | 41.465 | 5.251.393 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
9.892.893 | 258 | 9.892.635 | 6.100.750 | 19.206 | 3.772.679 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
1.732.454 | 0 | 1.732.454 | 231.482 | 22.259 | 1.478.714 |
Exportaciones(a)
|
507.062 | 0 | 507.062 | 38.212 | 22.035 | 446.816 |
Entregas intracomunitarias(b)
|
1.225.392 | 0 | 1.225.392 | 193.270 | 224 | 1.031.897 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
264.260 | 0 | 264.260 | 4.399 | 256.847 | 3.014 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
156.603 | 153.688 | 2.914 | 74 | 0 | 2.841 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
128.192 | 0 | 128.192 | 115.093 | 2 | 13.097 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
389.833 | 0 | 389.833 | 327.530 | 218 | 62.086 |
COMPRAS CORRIENTES | 13.069.915 | 129.321 | 12.940.594 | 6.052.455 | 129.490 | 6.758.649 |
COMPRAS CORRIENTES TOTALES
|
12.460.970 | 73 | 12.460.896 | 5.644.968 | 129.280 | 6.686.648 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
12.382.377 | 73 | 12.382.304 | 5.642.197 | 53.485 | 6.686.622 |
Operaciones interiores(a)
|
10.935.796 | 26 | 10.935.770 | 5.000.458 | 52.148 | 5.883.163 |
Importaciones(b)
|
305.796 | 0 | 305.796 | 79.733 | 679 | 225.383 |
Adquisiciones intracomunitarias(c)
|
751.021 | 47 | 750.973 | 234.480 | 503 | 515.990 |
Compras agrarias(d)
|
389.765 | 0 | 389.765 | 327.525 | 154 | 62.086 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
78.592 | 0 | 78.592 | 2.771 | 75.795 | 26 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
131.399 | 129.248 | 2.151 | 43 | 0 | 2.108 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
112.255 | 0 | 112.255 | 101.439 | 2 | 10.814 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
365.292 | 0 | 365.292 | 306.006 | 208 | 59.079 |
INVERSIÓN NETA | 1.152.840 | 90.763 | 1.062.077 | 275.009 | 74.315 | 712.753 |
INVERSIÓN DEDUCIBLE (a+b)
|
1.288.580 | 95.101 | 1.193.479 | 283.413 | 33.982 | 876.083 |
Inversión Régimen general(a=1+2+3)
|
1.187.760 | 22 | 1.187.738 | 283.388 | 33.982 | 870.367 |
Operaciones interiores(1)
|
1.148.376 | 22 | 1.148.354 | 275.085 | 30.167 | 843.102 |
Importaciones(2)
|
7.672 | 0 | 7.672 | 332 | 3.813 | 3.527 |
Adquisiciones intracomunitarias(3)
|
31.712 | 0 | 31.712 | 7.971 | 3 | 23.738 |
Inversión Régimen simplificado(b)
|
100.820 | 95.079 | 5.741 | 25 | 0 | 5.716 |
INVERSIÓN NO DEDUCIBLE
|
61.703 | 0 | 61.703 | 37 | 61.666 | 0 |
DESINVERSIÓN
|
197.443 | 4.338 | 193.105 | 8.442 | 21.332 | 163.331 |
VALOR AÑADIDO | -494.297 | 24.625 | -518.922 | 727.007 | 169.042 | -1.414.970 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
-571.363 | 185 | -571.548 | 691.663 | 169.031 | -1.432.242 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
-757.031 | 185 | -757.215 | 690.035 | -12.021 | -1.435.230 |
Actividades exentas sin derecho a Deducción(b)
|
185.668 | 0 | 185.668 | 1.628 | 181.052 | 2.988 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
77.066 | 24.440 | 52.626 | 35.343 | 11 | 17.272 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
5.596 | 0 | 5.596 | 134 | 0 | 5.462 |
Agencias de viaje(d)
|
5.788 | 0 | 5.788 | 0 | 0 | 5.788 |
Régimen simplificado(e)
|
25.204 | 24.440 | 764 | 31 | 0 | 733 |
Recargo de equivalencia(f)
|
15.937 | 0 | 15.937 | 13.654 | 0 | 2.282 |
Régimen especial agrario(g)
|
24.541 | 0 | 24.541 | 21.524 | 10 | 3.007 |
SALDO BALANZA COMERCIAL | 632.255 | -784 | 633.040 | -91.462 | 20.986 | 703.517 |
IMPORTACIONES
|
316.536 | 49 | 316.487 | 80.493 | 691 | 235.302 |
ADQUISICIONES INTRACOMUNITARIAS
|
783.663 | 736 | 782.927 | 242.451 | 581 | 539.895 |
EXPORTACIONES
|
507.062 | 0 | 507.062 | 38.212 | 22.035 | 446.816 |
ENTREGAS INTRACOMUNITARIAS
|
1.225.392 | 0 | 1.225.392 | 193.270 | 224 | 1.031.897 |