Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 34.286 | 3.074 | 31.212 | 13.716 | 136 | 17.360 |
VENTAS | 15.495.345 | 170.991 | 15.324.354 | 8.772.394 | 281.306 | 6.270.654 |
VENTAS TOTALES
|
14.122.840 | 678 | 14.122.162 | 8.057.026 | 230.462 | 5.834.675 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
13.943.692 | 630 | 13.943.062 | 8.050.901 | 59.802 | 5.832.359 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
12.401.417 | 630 | 12.400.788 | 7.757.197 | 46.957 | 4.596.633 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
1.542.274 | 0 | 1.542.274 | 293.704 | 12.845 | 1.235.726 |
Exportaciones(a)
|
701.040 | 0 | 701.040 | 114.431 | 2.914 | 583.695 |
Entregas intracomunitarias(b)
|
841.234 | 0 | 841.234 | 179.273 | 9.931 | 652.030 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
179.148 | 48 | 179.100 | 6.124 | 170.660 | 2.315 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
172.999 | 170.313 | 2.685 | 317 | 0 | 2.369 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
191.654 | 0 | 191.654 | 160.456 | 127 | 31.071 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
1.007.853 | 0 | 1.007.853 | 554.596 | 50.717 | 402.540 |
COMPRAS CORRIENTES | 15.567.515 | 146.917 | 15.420.597 | 7.809.584 | 211.709 | 7.399.303 |
COMPRAS CORRIENTES TOTALES
|
14.310.970 | 106 | 14.310.864 | 7.155.470 | 164.578 | 6.990.816 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
14.237.978 | 106 | 14.237.873 | 7.155.418 | 91.644 | 6.990.810 |
Operaciones interiores(a)
|
12.486.545 | 106 | 12.486.439 | 6.438.317 | 50.763 | 5.997.359 |
Importaciones(b)
|
104.839 | 0 | 104.839 | 23.871 | 64 | 80.904 |
Adquisiciones intracomunitarias(c)
|
650.236 | 0 | 650.236 | 138.634 | 1.594 | 510.008 |
Compras agrarias(d)
|
996.359 | 0 | 996.359 | 554.596 | 39.223 | 402.540 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
72.992 | 0 | 72.992 | 52 | 72.934 | 6 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
149.022 | 146.812 | 2.210 | 278 | 0 | 1.932 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
166.831 | 0 | 166.831 | 141.357 | 102 | 25.372 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
940.692 | 0 | 940.692 | 512.480 | 47.029 | 381.183 |
INVERSIÓN NETA | 1.423.172 | 92.593 | 1.330.579 | 340.656 | 39.411 | 950.511 |
INVERSIÓN DEDUCIBLE (a+b)
|
1.517.701 | 98.495 | 1.419.206 | 356.636 | 40.748 | 1.021.822 |
Inversión Régimen general(a=1+2+3)
|
1.418.337 | 151 | 1.418.187 | 356.587 | 40.748 | 1.020.852 |
Operaciones interiores(1)
|
1.338.266 | 151 | 1.338.116 | 338.647 | 40.136 | 959.333 |
Importaciones(2)
|
15.655 | 0 | 15.655 | 1.279 | 539 | 13.838 |
Adquisiciones intracomunitarias(3)
|
64.416 | 0 | 64.416 | 16.660 | 74 | 47.682 |
Inversión Régimen simplificado(b)
|
99.364 | 98.344 | 1.020 | 49 | 0 | 970 |
INVERSIÓN NO DEDUCIBLE
|
2.894 | 0 | 2.894 | 9 | 2.885 | 0 |
DESINVERSIÓN
|
97.423 | 5.902 | 91.521 | 15.988 | 4.222 | 71.311 |
VALOR AÑADIDO | -68.074 | 24.074 | -92.148 | 963.003 | 69.597 | -1.124.748 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
-188.130 | 573 | -188.702 | 901.556 | 65.883 | -1.156.141 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
-294.286 | 524 | -294.811 | 895.483 | -31.843 | -1.158.451 |
Actividades exentas sin derecho a Deducción(b)
|
106.157 | 48 | 106.108 | 6.073 | 97.726 | 2.310 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
120.056 | 23.501 | 96.554 | 61.448 | 3.713 | 31.393 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
3.993 | 0 | 3.993 | 193 | 0 | 3.799 |
Agencias de viaje(d)
|
103 | 0 | 103 | 0 | 0 | 103 |
Régimen simplificado(e)
|
23.976 | 23.501 | 475 | 39 | 0 | 436 |
Recargo de equivalencia(f)
|
24.823 | 0 | 24.823 | 19.099 | 25 | 5.699 |
Régimen especial agrario(g)
|
67.161 | 0 | 67.161 | 42.117 | 3.688 | 21.357 |
SALDO BALANZA COMERCIAL | 695.528 | -1.017 | 696.545 | 108.651 | 10.320 | 577.573 |
IMPORTACIONES
|
130.955 | 48 | 130.907 | 29.758 | 743 | 100.406 |
ADQUISICIONES INTRACOMUNITARIAS
|
715.791 | 969 | 714.822 | 155.294 | 1.781 | 557.746 |
EXPORTACIONES
|
701.040 | 0 | 701.040 | 114.431 | 2.914 | 583.695 |
ENTREGAS INTRACOMUNITARIAS
|
841.234 | 0 | 841.234 | 179.273 | 9.931 | 652.030 |