Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 34.477 | 2.203 | 32.274 | 2.297 | 93 | 29.884 |
VENTAS | 48.492.771 | 140.806 | 48.351.964 | 6.383.283 | 168.966 | 41.799.715 |
VENTAS TOTALES
|
47.236.982 | 1.792 | 47.235.190 | 6.040.366 | 153.814 | 41.041.009 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
47.164.813 | 1.792 | 47.163.021 | 6.036.350 | 121.170 | 41.005.501 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
37.305.249 | 1.792 | 37.303.457 | 5.561.735 | 90.082 | 31.651.640 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
9.859.563 | 0 | 9.859.563 | 474.616 | 31.088 | 9.353.860 |
Exportaciones(a)
|
5.521.251 | 0 | 5.521.251 | 184.732 | 739 | 5.335.780 |
Entregas intracomunitarias(b)
|
4.338.312 | 0 | 4.338.312 | 289.883 | 30.349 | 4.018.080 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
72.169 | 0 | 72.169 | 4.016 | 32.645 | 35.508 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
142.281 | 139.013 | 3.268 | 25 | 0 | 3.243 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
980.881 | 2 | 980.879 | 272.127 | 12.367 | 696.385 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
132.627 | 0 | 132.627 | 70.764 | 2.784 | 59.078 |
COMPRAS CORRIENTES | 38.600.653 | 101.222 | 38.499.431 | 5.059.572 | 146.889 | 33.292.970 |
COMPRAS CORRIENTES TOTALES
|
37.567.321 | 1.045 | 37.566.276 | 4.754.185 | 134.343 | 32.677.748 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
37.548.464 | 1.045 | 37.547.419 | 4.754.183 | 117.753 | 32.675.484 |
Operaciones interiores(a)
|
26.176.892 | 1.045 | 26.175.848 | 4.098.718 | 81.458 | 21.995.672 |
Importaciones(b)
|
5.454.467 | 0 | 5.454.467 | 213.699 | 11.984 | 5.228.784 |
Adquisiciones intracomunitarias(c)
|
5.784.955 | 0 | 5.784.955 | 371.001 | 22.004 | 5.391.950 |
Compras agrarias(d)
|
132.150 | 0 | 132.150 | 70.764 | 2.307 | 59.078 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
18.857 | 0 | 18.857 | 2 | 16.591 | 2.264 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
102.660 | 100.176 | 2.484 | 16 | 0 | 2.468 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
806.328 | 1 | 806.327 | 238.833 | 9.893 | 557.601 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
124.344 | 0 | 124.344 | 66.538 | 2.652 | 55.154 |
INVERSIÓN NETA | 1.362.026 | 10.480 | 1.351.546 | 188.243 | 6.443 | 1.156.861 |
INVERSIÓN DEDUCIBLE (a+b)
|
1.566.623 | 11.894 | 1.554.729 | 204.947 | 6.044 | 1.343.738 |
Inversión Régimen general(a=1+2+3)
|
1.554.431 | 381 | 1.554.050 | 204.947 | 6.044 | 1.343.059 |
Operaciones interiores(1)
|
1.308.372 | 381 | 1.307.991 | 169.043 | 5.062 | 1.133.886 |
Importaciones(2)
|
26.627 | 0 | 26.627 | 2.911 | 0 | 23.716 |
Adquisiciones intracomunitarias(3)
|
219.432 | 0 | 219.432 | 32.993 | 982 | 185.457 |
Inversión Régimen simplificado(b)
|
12.192 | 11.513 | 679 | 0 | 0 | 679 |
INVERSIÓN NO DEDUCIBLE
|
1.340 | 0 | 1.340 | 0 | 1.308 | 33 |
DESINVERSIÓN
|
205.937 | 1.414 | 204.523 | 16.704 | 909 | 186.909 |
VALOR AÑADIDO | 9.897.933 | 39.584 | 9.858.349 | 1.323.735 | 22.078 | 8.512.535 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
9.669.661 | 747 | 9.668.914 | 1.286.181 | 19.471 | 8.363.261 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
9.616.349 | 747 | 9.615.602 | 1.282.168 | 3.417 | 8.330.017 |
Actividades exentas sin derecho a Deducción(b)
|
53.312 | 0 | 53.312 | 4.014 | 16.054 | 33.244 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
228.272 | 38.837 | 189.435 | 37.554 | 2.607 | 149.274 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
5.814 | 0 | 5.814 | 24 | 1 | 5.789 |
Agencias de viaje(d)
|
1 | 0 | 1 | 0 | 0 | 1 |
Régimen simplificado(e)
|
39.621 | 38.837 | 784 | 9 | 0 | 775 |
Recargo de equivalencia(f)
|
174.552 | 0 | 174.552 | 33.294 | 2.473 | 138.784 |
Régimen especial agrario(g)
|
8.283 | 0 | 8.283 | 4.226 | 133 | 3.925 |
SALDO BALANZA COMERCIAL | -1.690.139 | -1.181 | -1.688.958 | -163.665 | -9.696 | -1.515.596 |
IMPORTACIONES
|
5.541.407 | 465 | 5.540.942 | 234.284 | 14.664 | 5.291.993 |
ADQUISICIONES INTRACOMUNITARIAS
|
6.008.296 | 717 | 6.007.579 | 403.996 | 26.120 | 5.577.463 |
EXPORTACIONES
|
5.521.251 | 0 | 5.521.251 | 184.732 | 739 | 5.335.780 |
ENTREGAS INTRACOMUNITARIAS
|
4.338.312 | 0 | 4.338.312 | 289.883 | 30.349 | 4.018.080 |