Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 178.030 | 17.480 | 160.550 | 21.629 | 1.260 | 137.661 |
VENTAS | 56.734.283 | 807.476 | 55.926.807 | 11.170.867 | 2.455.832 | 42.300.108 |
VENTAS TOTALES
|
54.275.335 | 2.892 | 54.272.442 | 10.331.926 | 2.455.182 | 41.485.333 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
52.178.183 | 2.892 | 52.175.291 | 10.262.284 | 452.319 | 41.460.688 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
48.953.188 | 2.892 | 48.950.295 | 10.003.323 | 414.556 | 38.532.417 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
3.224.995 | 0 | 3.224.995 | 258.961 | 37.763 | 2.928.272 |
Exportaciones(a)
|
1.594.385 | 0 | 1.594.385 | 99.340 | 35.514 | 1.459.531 |
Entregas intracomunitarias(b)
|
1.630.610 | 0 | 1.630.610 | 159.621 | 2.249 | 1.468.740 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
2.097.151 | 0 | 2.097.151 | 69.643 | 2.002.864 | 24.645 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
827.996 | 804.577 | 23.419 | 75 | 0 | 23.344 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
1.395.782 | 0 | 1.395.782 | 719.801 | 646 | 675.335 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
235.170 | 6 | 235.164 | 119.065 | 3 | 116.096 |
COMPRAS CORRIENTES | 38.265.074 | 540.574 | 37.724.501 | 7.872.066 | 324.986 | 29.527.448 |
COMPRAS CORRIENTES TOTALES
|
36.316.018 | 345 | 36.315.673 | 7.142.542 | 324.445 | 28.848.686 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
36.067.507 | 345 | 36.067.162 | 7.137.343 | 81.694 | 28.848.125 |
Operaciones interiores(a)
|
31.476.904 | 338 | 31.476.565 | 6.534.359 | 79.650 | 24.862.557 |
Importaciones(b)
|
1.646.380 | 0 | 1.646.380 | 309.704 | 1.145 | 1.335.531 |
Adquisiciones intracomunitarias(c)
|
2.709.052 | 0 | 2.709.052 | 174.215 | 896 | 2.533.942 |
Compras agrarias(d)
|
235.170 | 6 | 235.164 | 119.065 | 3 | 116.096 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
248.511 | 0 | 248.511 | 5.199 | 242.752 | 561 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
557.010 | 540.223 | 16.787 | 81 | 0 | 16.706 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
1.182.368 | 0 | 1.182.368 | 630.004 | 540 | 551.824 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
209.679 | 6 | 209.673 | 99.440 | 1 | 110.232 |
INVERSIÓN NETA | 1.064.729 | 16.703 | 1.048.026 | 62.385 | 288.963 | 696.678 |
INVERSIÓN DEDUCIBLE (a+b)
|
1.222.536 | 26.278 | 1.196.258 | 83.305 | 219.746 | 893.206 |
Inversión Régimen general(a=1+2+3)
|
1.195.640 | 295 | 1.195.344 | 83.305 | 219.746 | 892.293 |
Operaciones interiores(1)
|
1.074.257 | 295 | 1.073.962 | 72.082 | 213.982 | 787.898 |
Importaciones(2)
|
35.577 | 0 | 35.577 | 35 | 13 | 35.529 |
Adquisiciones intracomunitarias(3)
|
85.805 | 0 | 85.805 | 11.188 | 5.751 | 68.867 |
Inversión Régimen simplificado(b)
|
26.896 | 25.983 | 913 | 0 | 0 | 913 |
INVERSIÓN NO DEDUCIBLE
|
71.898 | 0 | 71.898 | 83 | 71.800 | 15 |
DESINVERSIÓN
|
229.705 | 9.575 | 220.129 | 21.003 | 2.583 | 196.543 |
VALOR AÑADIDO | 18.521.029 | 266.902 | 18.254.126 | 3.299.649 | 2.131.519 | 12.822.959 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
17.959.317 | 2.547 | 17.956.769 | 3.189.384 | 2.130.737 | 12.636.648 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
16.110.677 | 2.547 | 16.108.129 | 3.124.940 | 370.625 | 12.612.564 |
Actividades exentas sin derecho a Deducción(b)
|
1.848.640 | 0 | 1.848.640 | 64.444 | 1.760.112 | 24.084 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
561.712 | 264.355 | 297.357 | 110.264 | 781 | 186.311 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
45.361 | 0 | 45.361 | 737 | 663 | 43.960 |
Agencias de viaje(d)
|
6.459 | 0 | 6.459 | 110 | 10 | 6.339 |
Régimen simplificado(e)
|
270.987 | 264.355 | 6.632 | -6 | 0 | 6.638 |
Recargo de equivalencia(f)
|
213.414 | 0 | 213.414 | 89.797 | 106 | 123.511 |
Régimen especial agrario(g)
|
25.491 | 0 | 25.491 | 19.626 | 2 | 5.864 |
SALDO BALANZA COMERCIAL | -1.283.925 | -1.676 | -1.282.249 | -239.036 | 22.900 | -1.066.113 |
IMPORTACIONES
|
1.712.542 | 228 | 1.712.314 | 312.590 | 8.150 | 1.391.573 |
ADQUISICIONES INTRACOMUNITARIAS
|
2.796.378 | 1.448 | 2.794.930 | 185.406 | 6.713 | 2.602.811 |
EXPORTACIONES
|
1.594.385 | 0 | 1.594.385 | 99.340 | 35.514 | 1.459.531 |
ENTREGAS INTRACOMUNITARIAS
|
1.630.610 | 0 | 1.630.610 | 159.621 | 2.249 | 1.468.740 |