Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 51.913 | 4.410 | 47.503 | 6.470 | 280 | 40.753 |
VENTAS | 12.527.021 | 200.460 | 12.326.561 | 2.546.414 | 685.314 | 9.094.833 |
VENTAS TOTALES
|
11.854.244 | 734 | 11.853.510 | 2.263.939 | 685.312 | 8.904.259 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
11.203.797 | 734 | 11.203.063 | 2.255.551 | 48.660 | 8.898.852 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
10.922.454 | 734 | 10.921.720 | 2.236.897 | 39.863 | 8.644.961 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
281.342 | 0 | 281.342 | 18.654 | 8.797 | 253.891 |
Exportaciones(a)
|
71.626 | 0 | 71.626 | 4.935 | 90 | 66.601 |
Entregas intracomunitarias(b)
|
209.716 | 0 | 209.716 | 13.719 | 8.707 | 187.290 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
650.447 | 0 | 650.447 | 8.388 | 636.652 | 5.407 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
203.857 | 199.727 | 4.131 | 130 | 0 | 4.000 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
330.499 | 0 | 330.499 | 226.079 | 2 | 104.418 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
138.422 | 0 | 138.422 | 56.265 | 0 | 82.157 |
COMPRAS CORRIENTES | 8.678.133 | 140.158 | 8.537.975 | 1.891.253 | 121.202 | 6.525.520 |
COMPRAS CORRIENTES TOTALES
|
8.122.891 | 174 | 8.122.717 | 1.643.201 | 121.201 | 6.358.315 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
8.020.043 | 174 | 8.019.869 | 1.642.611 | 18.943 | 6.358.315 |
Operaciones interiores(a)
|
7.526.619 | 174 | 7.526.444 | 1.561.617 | 18.901 | 5.945.927 |
Importaciones(b)
|
29.541 | 0 | 29.541 | 277 | 0 | 29.265 |
Adquisiciones intracomunitarias(c)
|
325.462 | 0 | 325.462 | 24.452 | 43 | 300.967 |
Compras agrarias(d)
|
138.422 | 0 | 138.422 | 56.265 | 0 | 82.157 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
102.848 | 0 | 102.848 | 590 | 102.257 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
143.128 | 139.984 | 3.144 | 125 | 0 | 3.019 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
284.987 | 0 | 284.987 | 198.944 | 1 | 86.043 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
127.126 | 0 | 127.126 | 48.984 | 0 | 78.143 |
INVERSIÓN NETA | 163.621 | 5.931 | 157.690 | 21.882 | 707 | 135.101 |
INVERSIÓN DEDUCIBLE (a+b)
|
203.028 | 8.855 | 194.174 | 22.344 | 636 | 171.193 |
Inversión Régimen general(a=1+2+3)
|
194.144 | 114 | 194.030 | 22.344 | 636 | 171.049 |
Operaciones interiores(1)
|
181.784 | 114 | 181.670 | 21.180 | 635 | 159.855 |
Importaciones(2)
|
4.307 | 0 | 4.307 | 29 | 0 | 4.278 |
Adquisiciones intracomunitarias(3)
|
8.053 | 0 | 8.053 | 1.135 | 1 | 6.916 |
Inversión Régimen simplificado(b)
|
8.885 | 8.741 | 144 | 0 | 0 | 144 |
INVERSIÓN NO DEDUCIBLE
|
877 | 0 | 877 | 2 | 875 | 0 |
DESINVERSIÓN
|
40.284 | 2.923 | 37.361 | 465 | 804 | 36.092 |
VALOR AÑADIDO | 3.870.029 | 60.302 | 3.809.726 | 655.296 | 564.297 | 2.590.133 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
3.731.353 | 559 | 3.730.793 | 620.738 | 564.111 | 2.545.944 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
3.183.753 | 559 | 3.183.194 | 612.940 | 29.717 | 2.540.537 |
Actividades exentas sin derecho a Deducción(b)
|
547.600 | 0 | 547.600 | 7.798 | 534.394 | 5.407 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
138.676 | 59.743 | 78.933 | 34.558 | 186 | 44.189 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
20.236 | 0 | 20.236 | 125 | 186 | 19.925 |
Agencias de viaje(d)
|
904 | 0 | 904 | 10 | 0 | 894 |
Régimen simplificado(e)
|
60.729 | 59.743 | 986 | 5 | 0 | 981 |
Recargo de equivalencia(f)
|
45.511 | 0 | 45.511 | 27.136 | 0 | 18.375 |
Régimen especial agrario(g)
|
11.295 | 0 | 11.295 | 7.281 | 0 | 4.014 |
SALDO BALANZA COMERCIAL | -116.178 | -89 | -116.090 | -7.180 | 8.166 | -117.075 |
IMPORTACIONES
|
63.937 | 19 | 63.918 | 247 | 588 | 63.083 |
ADQUISICIONES INTRACOMUNITARIAS
|
333.584 | 69 | 333.515 | 25.587 | 44 | 307.883 |
EXPORTACIONES
|
71.626 | 0 | 71.626 | 4.935 | 90 | 66.601 |
ENTREGAS INTRACOMUNITARIAS
|
209.716 | 0 | 209.716 | 13.719 | 8.707 | 187.290 |