Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 82.886 | 11.431 | 71.455 | 12.643 | 726 | 58.086 |
VENTAS | 29.733.322 | 538.288 | 29.195.034 | 7.176.491 | 983.769 | 21.034.774 |
VENTAS TOTALES
|
28.303.653 | 1.501 | 28.302.151 | 6.487.070 | 983.762 | 20.831.318 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
27.383.597 | 1.501 | 27.382.096 | 6.471.065 | 122.333 | 20.788.697 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
24.716.205 | 1.501 | 24.714.703 | 6.243.174 | 116.045 | 18.355.485 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
2.667.392 | 0 | 2.667.392 | 227.891 | 6.289 | 2.433.213 |
Exportaciones(a)
|
1.363.009 | 0 | 1.363.009 | 71.626 | 5.427 | 1.285.955 |
Entregas intracomunitarias(b)
|
1.304.384 | 0 | 1.304.384 | 156.265 | 861 | 1.147.258 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
920.055 | 0 | 920.055 | 16.005 | 861.429 | 42.621 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
549.590 | 536.765 | 12.825 | 310 | 0 | 12.516 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
662.356 | 22 | 662.334 | 496.412 | 7 | 165.915 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
217.723 | 0 | 217.723 | 192.699 | 0 | 25.025 |
COMPRAS CORRIENTES | 21.957.552 | 388.038 | 21.569.515 | 5.379.610 | 209.824 | 15.980.081 |
COMPRAS CORRIENTES TOTALES
|
20.802.819 | 251 | 20.802.568 | 4.780.269 | 209.818 | 15.812.482 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
20.650.389 | 251 | 20.650.138 | 4.779.833 | 57.823 | 15.812.482 |
Operaciones interiores(a)
|
17.871.666 | 243 | 17.871.422 | 4.348.491 | 56.415 | 13.466.516 |
Importaciones(b)
|
1.620.738 | 0 | 1.620.738 | 31.441 | 90 | 1.589.206 |
Adquisiciones intracomunitarias(c)
|
940.262 | 8 | 940.254 | 207.202 | 1.317 | 731.735 |
Compras agrarias(d)
|
217.723 | 0 | 217.723 | 192.699 | 0 | 25.025 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
152.431 | 0 | 152.431 | 435 | 151.995 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
398.061 | 387.767 | 10.294 | 287 | 0 | 10.007 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
572.768 | 19 | 572.748 | 437.820 | 5 | 134.923 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
183.904 | 0 | 183.904 | 161.234 | 0 | 22.669 |
INVERSIÓN NETA | 995.429 | 48.508 | 946.921 | 146.444 | -2.053 | 802.530 |
INVERSIÓN DEDUCIBLE (a+b)
|
1.088.379 | 59.855 | 1.028.525 | 148.911 | 8.345 | 871.269 |
Inversión Régimen general(a=1+2+3)
|
1.027.587 | 42 | 1.027.546 | 148.900 | 8.345 | 870.301 |
Operaciones interiores(1)
|
944.917 | 42 | 944.876 | 147.376 | 8.264 | 789.236 |
Importaciones(2)
|
6.383 | 0 | 6.383 | 343 | 81 | 5.959 |
Adquisiciones intracomunitarias(3)
|
76.287 | 0 | 76.287 | 1.181 | 0 | 75.106 |
Inversión Régimen simplificado(b)
|
60.792 | 59.813 | 979 | 10 | 0 | 968 |
INVERSIÓN NO DEDUCIBLE
|
3.820 | 0 | 3.820 | 934 | 2.887 | 0 |
DESINVERSIÓN
|
96.771 | 11.346 | 85.424 | 3.400 | 13.284 | 68.740 |
VALOR AÑADIDO | 7.806.022 | 150.251 | 7.655.772 | 1.798.103 | 774.657 | 5.083.012 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
7.500.833 | 1.250 | 7.499.583 | 1.706.802 | 773.944 | 5.018.837 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
6.733.208 | 1.250 | 6.731.958 | 1.691.232 | 64.511 | 4.976.216 |
Actividades exentas sin derecho a Deducción(b)
|
767.625 | 0 | 767.625 | 15.570 | 709.434 | 42.621 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
305.189 | 149.000 | 156.188 | 91.301 | 713 | 64.175 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
27.992 | 0 | 27.992 | 1.221 | 658 | 26.113 |
Agencias de viaje(d)
|
2.260 | 0 | 2.260 | 0 | 54 | 2.205 |
Régimen simplificado(e)
|
151.529 | 148.998 | 2.531 | 22 | 0 | 2.509 |
Recargo de equivalencia(f)
|
89.588 | 3 | 89.586 | 58.593 | 1 | 30.992 |
Régimen especial agrario(g)
|
33.820 | 0 | 33.820 | 31.464 | 0 | 2.355 |
SALDO BALANZA COMERCIAL | -33.735 | -1.080 | -32.655 | -17.322 | 624 | -15.957 |
IMPORTACIONES
|
1.679.521 | 67 | 1.679.453 | 36.823 | 341 | 1.642.289 |
ADQUISICIONES INTRACOMUNITARIAS
|
1.021.607 | 1.013 | 1.020.594 | 208.390 | 5.323 | 806.881 |
EXPORTACIONES
|
1.363.009 | 0 | 1.363.009 | 71.626 | 5.427 | 1.285.955 |
ENTREGAS INTRACOMUNITARIAS
|
1.304.384 | 0 | 1.304.384 | 156.265 | 861 | 1.147.258 |