Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 14.878 | 1.169 | 13.709 | 1.961 | 51 | 11.697 |
VENTAS | 14.384.985 | 59.544 | 14.325.442 | 3.735.527 | 140.658 | 10.449.256 |
VENTAS TOTALES
|
13.249.580 | 203 | 13.249.378 | 3.340.966 | 88.012 | 9.820.400 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
13.195.184 | 203 | 13.194.981 | 3.339.398 | 44.441 | 9.811.141 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
11.422.513 | 203 | 11.422.310 | 3.114.988 | 31.349 | 8.275.973 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
1.772.671 | 0 | 1.772.671 | 224.410 | 13.092 | 1.535.169 |
Exportaciones(a)
|
799.638 | 0 | 799.638 | 97.745 | 2.937 | 698.956 |
Entregas intracomunitarias(b)
|
973.032 | 0 | 973.032 | 126.665 | 10.155 | 836.212 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
54.397 | 0 | 54.397 | 1.568 | 43.570 | 9.258 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
60.306 | 59.340 | 965 | 0 | 0 | 965 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
297.883 | 1 | 297.883 | 101.590 | 1.459 | 194.834 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
777.216 | 0 | 777.216 | 292.971 | 51.188 | 433.057 |
COMPRAS CORRIENTES | 11.271.511 | 40.712 | 11.230.800 | 3.264.279 | 129.606 | 7.836.914 |
COMPRAS CORRIENTES TOTALES
|
10.259.562 | 15 | 10.259.547 | 2.908.515 | 80.961 | 7.270.071 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
10.242.738 | 15 | 10.242.722 | 2.908.515 | 64.142 | 7.270.066 |
Operaciones interiores(a)
|
8.618.750 | 15 | 8.618.735 | 2.497.544 | 23.659 | 6.097.532 |
Importaciones(b)
|
233.560 | 0 | 233.560 | 23.591 | 40 | 209.929 |
Adquisiciones intracomunitarias(c)
|
624.703 | 0 | 624.703 | 94.409 | 747 | 529.548 |
Compras agrarias(d)
|
765.724 | 0 | 765.724 | 292.971 | 39.696 | 433.057 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
16.825 | 0 | 16.825 | 0 | 16.819 | 6 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
41.345 | 40.696 | 649 | 0 | 0 | 649 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
246.461 | 0 | 246.460 | 89.186 | 1.167 | 156.108 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
724.143 | 0 | 724.143 | 266.578 | 47.478 | 410.086 |
INVERSIÓN NETA | 811.659 | 5.684 | 805.976 | 107.729 | 3.535 | 694.711 |
INVERSIÓN DEDUCIBLE (a+b)
|
887.205 | 5.928 | 881.277 | 117.649 | 3.012 | 760.616 |
Inversión Régimen general(a=1+2+3)
|
881.206 | 16 | 881.190 | 117.649 | 3.012 | 760.529 |
Operaciones interiores(1)
|
791.853 | 16 | 791.837 | 105.436 | 2.432 | 683.969 |
Importaciones(2)
|
15.135 | 0 | 15.135 | 145 | 539 | 14.451 |
Adquisiciones intracomunitarias(3)
|
74.218 | 0 | 74.218 | 12.067 | 42 | 62.109 |
Inversión Régimen simplificado(b)
|
5.999 | 5.912 | 88 | 0 | 0 | 88 |
INVERSIÓN NO DEDUCIBLE
|
532 | 0 | 532 | 0 | 532 | 0 |
DESINVERSIÓN
|
76.077 | 244 | 75.833 | 9.919 | 9 | 65.905 |
VALOR AÑADIDO | 3.114.591 | 18.832 | 3.095.759 | 471.316 | 11.053 | 2.613.390 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
2.990.018 | 187 | 2.989.831 | 432.452 | 7.051 | 2.550.328 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
2.952.446 | 187 | 2.952.259 | 430.884 | -19.701 | 2.541.076 |
Actividades exentas sin derecho a Deducción(b)
|
37.572 | 0 | 37.572 | 1.568 | 26.752 | 9.253 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
124.572 | 18.644 | 105.928 | 38.864 | 4.002 | 63.062 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
1.010 | 0 | 1.010 | 69 | 0 | 942 |
Agencias de viaje(d)
|
106 | 0 | 106 | 0 | 0 | 106 |
Régimen simplificado(e)
|
18.961 | 18.644 | 316 | 0 | 0 | 316 |
Recargo de equivalencia(f)
|
51.422 | 0 | 51.422 | 12.404 | 292 | 38.727 |
Régimen especial agrario(g)
|
53.073 | 0 | 53.073 | 26.392 | 3.710 | 22.970 |
SALDO BALANZA COMERCIAL | 807.888 | -319 | 808.208 | 93.306 | 10.851 | 704.051 |
IMPORTACIONES
|
265.736 | 303 | 265.433 | 24.628 | 1.353 | 239.452 |
ADQUISICIONES INTRACOMUNITARIAS
|
699.046 | 16 | 699.030 | 106.476 | 889 | 591.666 |
EXPORTACIONES
|
799.638 | 0 | 799.638 | 97.745 | 2.937 | 698.956 |
ENTREGAS INTRACOMUNITARIAS
|
973.032 | 0 | 973.032 | 126.665 | 10.155 | 836.212 |