Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 36.945 | 1.132 | 35.813 | 5.728 | 128 | 29.957 |
VENTAS | 32.534.308 | 59.503 | 32.474.805 | 10.480.869 | 64.002 | 21.929.934 |
VENTAS TOTALES
|
30.815.822 | 650 | 30.815.171 | 9.388.932 | 63.918 | 21.362.322 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
30.774.062 | 650 | 30.773.412 | 9.384.612 | 43.723 | 21.345.077 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
26.941.910 | 650 | 26.941.260 | 8.834.709 | 38.457 | 18.068.093 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
3.832.152 | 0 | 3.832.152 | 549.903 | 5.266 | 3.276.984 |
Exportaciones(a)
|
1.355.428 | 0 | 1.355.428 | 130.899 | 1.291 | 1.223.237 |
Entregas intracomunitarias(b)
|
2.476.725 | 0 | 2.476.725 | 419.004 | 3.975 | 2.053.746 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
41.759 | 0 | 41.759 | 4.320 | 20.195 | 17.245 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
60.472 | 58.853 | 1.619 | 0 | 0 | 1.619 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
1.334.768 | 0 | 1.334.768 | 831.214 | 84 | 503.469 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
323.247 | 0 | 323.247 | 260.723 | 0 | 62.524 |
COMPRAS CORRIENTES | 28.074.097 | 51.876 | 28.022.221 | 9.396.492 | 36.228 | 18.589.501 |
COMPRAS CORRIENTES TOTALES
|
26.601.691 | 9 | 26.601.683 | 8.448.875 | 36.161 | 18.116.647 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
26.591.737 | 9 | 26.591.728 | 8.448.853 | 26.228 | 18.116.647 |
Operaciones interiores(a)
|
22.388.782 | 9 | 22.388.773 | 7.242.408 | 24.286 | 15.122.079 |
Importaciones(b)
|
2.081.808 | 0 | 2.081.808 | 551.483 | 1.207 | 1.529.118 |
Adquisiciones intracomunitarias(c)
|
1.797.900 | 0 | 1.797.900 | 394.239 | 736 | 1.402.925 |
Compras agrarias(d)
|
323.247 | 0 | 323.247 | 260.723 | 0 | 62.524 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
9.955 | 0 | 9.955 | 22 | 9.933 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
53.629 | 51.867 | 1.762 | 0 | 0 | 1.762 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
1.140.645 | 0 | 1.140.645 | 728.332 | 68 | 412.246 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
278.131 | 0 | 278.131 | 219.285 | 0 | 58.846 |
INVERSIÓN NETA | 421.610 | 2.802 | 418.807 | 118.057 | 1.193 | 299.557 |
INVERSIÓN DEDUCIBLE (a+b)
|
471.638 | 2.889 | 468.749 | 139.666 | 1.243 | 327.840 |
Inversión Régimen general(a=1+2+3)
|
468.770 | 92 | 468.677 | 139.666 | 1.243 | 327.768 |
Operaciones interiores(1)
|
427.574 | 92 | 427.482 | 125.769 | 1.218 | 300.494 |
Importaciones(2)
|
20.068 | 0 | 20.068 | 1.773 | 0 | 18.294 |
Adquisiciones intracomunitarias(3)
|
21.128 | 0 | 21.128 | 12.124 | 25 | 8.980 |
Inversión Régimen simplificado(b)
|
2.868 | 2.797 | 72 | 0 | 0 | 72 |
INVERSIÓN NO DEDUCIBLE
|
41 | 0 | 41 | 0 | 41 | 0 |
DESINVERSIÓN
|
50.070 | 87 | 49.983 | 21.609 | 92 | 28.282 |
VALOR AÑADIDO | 4.505.935 | 7.627 | 4.498.308 | 1.085.055 | 28.287 | 3.384.965 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
4.214.130 | 642 | 4.213.489 | 940.057 | 27.757 | 3.245.675 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
4.182.326 | 642 | 4.181.684 | 935.759 | 17.495 | 3.228.430 |
Actividades exentas sin derecho a Deducción(b)
|
31.805 | 0 | 31.805 | 4.298 | 10.262 | 17.245 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
291.805 | 6.986 | 284.820 | 144.998 | 531 | 139.291 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
45.700 | 0 | 45.700 | 678 | 514 | 44.507 |
Agencias de viaje(d)
|
25 | 0 | 25 | 0 | 0 | 24 |
Régimen simplificado(e)
|
6.843 | 6.986 | -142 | 0 | 0 | -142 |
Recargo de equivalencia(f)
|
194.122 | 0 | 194.122 | 102.882 | 17 | 91.223 |
Régimen especial agrario(g)
|
45.116 | 0 | 45.116 | 41.438 | 0 | 3.678 |
SALDO BALANZA COMERCIAL | -147.038 | -757 | -146.281 | -426.376 | -3.675 | 283.770 |
IMPORTACIONES
|
2.159.373 | 30 | 2.159.342 | 569.916 | 8.119 | 1.581.307 |
ADQUISICIONES INTRACOMUNITARIAS
|
1.819.818 | 727 | 1.819.091 | 406.363 | 822 | 1.411.907 |
EXPORTACIONES
|
1.355.428 | 0 | 1.355.428 | 130.899 | 1.291 | 1.223.237 |
ENTREGAS INTRACOMUNITARIAS
|
2.476.725 | 0 | 2.476.725 | 419.004 | 3.975 | 2.053.746 |