Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 48.187 | 3.009 | 45.178 | 20.512 | 220 | 24.446 |
VENTAS | 32.022.034 | 158.634 | 31.863.400 | 12.567.517 | 2.979.577 | 16.316.307 |
VENTAS TOTALES
|
31.218.165 | 777 | 31.217.388 | 11.997.923 | 2.979.538 | 16.239.927 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
28.452.847 | 777 | 28.452.070 | 11.992.411 | 238.402 | 16.221.257 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
20.364.431 | 777 | 20.363.654 | 11.084.919 | 220.575 | 9.058.160 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
8.088.416 | 0 | 8.088.416 | 907.492 | 17.827 | 7.163.097 |
Exportaciones(a)
|
1.818.338 | 0 | 1.818.338 | 233.158 | 12.841 | 1.572.339 |
Entregas intracomunitarias(b)
|
6.270.077 | 0 | 6.270.077 | 674.334 | 4.986 | 5.590.757 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
2.765.318 | 0 | 2.765.318 | 5.512 | 2.741.136 | 18.671 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
160.933 | 157.850 | 3.083 | 390 | 0 | 2.694 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
273.269 | 7 | 273.262 | 216.558 | 39 | 56.665 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
369.667 | 0 | 369.667 | 352.647 | 0 | 17.020 |
COMPRAS CORRIENTES | 27.912.931 | 133.144 | 27.779.787 | 11.067.348 | 383.305 | 16.329.135 |
COMPRAS CORRIENTES TOTALES
|
27.229.863 | 124 | 27.229.738 | 10.581.115 | 383.272 | 16.265.352 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
27.042.277 | 124 | 27.042.153 | 10.580.996 | 195.805 | 16.265.352 |
Operaciones interiores(a)
|
21.576.855 | 124 | 21.576.730 | 9.033.862 | 189.468 | 12.353.400 |
Importaciones(b)
|
1.570.243 | 0 | 1.570.243 | 619.763 | 253 | 950.227 |
Adquisiciones intracomunitarias(c)
|
3.525.513 | 0 | 3.525.513 | 574.724 | 6.085 | 2.944.704 |
Compras agrarias(d)
|
369.667 | 0 | 369.667 | 352.647 | 0 | 17.020 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
187.585 | 0 | 187.585 | 119 | 187.466 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
135.154 | 133.013 | 2.141 | 254 | 0 | 1.887 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
237.521 | 6 | 237.515 | 190.453 | 33 | 47.029 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
310.392 | 0 | 310.392 | 295.527 | 0 | 14.866 |
INVERSIÓN NETA | 1.923.887 | 73.497 | 1.850.390 | 478.995 | 111.444 | 1.259.950 |
INVERSIÓN DEDUCIBLE (a+b)
|
2.120.119 | 78.606 | 2.041.513 | 511.735 | 107.980 | 1.421.797 |
Inversión Régimen general(a=1+2+3)
|
2.040.130 | 34 | 2.040.097 | 511.707 | 107.980 | 1.420.409 |
Operaciones interiores(1)
|
1.952.495 | 34 | 1.952.462 | 489.050 | 103.869 | 1.359.542 |
Importaciones(2)
|
16.354 | 0 | 16.354 | 9.573 | 0 | 6.781 |
Adquisiciones intracomunitarias(3)
|
71.281 | 0 | 71.281 | 13.084 | 4.111 | 54.086 |
Inversión Régimen simplificado(b)
|
79.988 | 78.573 | 1.416 | 28 | 0 | 1.388 |
INVERSIÓN NO DEDUCIBLE
|
12.282 | 0 | 12.282 | 38 | 12.245 | 0 |
DESINVERSIÓN
|
208.514 | 5.109 | 203.405 | 32.778 | 8.780 | 161.847 |
VALOR AÑADIDO | 4.115.049 | 25.490 | 4.089.559 | 1.500.463 | 2.596.541 | -7.445 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
3.988.302 | 653 | 3.987.650 | 1.416.808 | 2.596.266 | -25.424 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
1.410.569 | 653 | 1.409.916 | 1.411.415 | 42.597 | -44.095 |
Actividades exentas sin derecho a Deducción(b)
|
2.577.733 | 0 | 2.577.733 | 5.393 | 2.553.669 | 18.671 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
126.747 | 24.837 | 101.909 | 83.654 | 275 | 17.980 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
5.219 | 0 | 5.219 | 293 | 270 | 4.657 |
Agencias de viaje(d)
|
727 | 0 | 727 | 1 | 0 | 726 |
Régimen simplificado(e)
|
25.779 | 24.836 | 942 | 136 | 0 | 806 |
Recargo de equivalencia(f)
|
35.747 | 1 | 35.747 | 26.105 | 6 | 9.636 |
Régimen especial agrario(g)
|
59.275 | 0 | 59.275 | 57.120 | 0 | 2.154 |
SALDO BALANZA COMERCIAL | 2.844.741 | -1.166 | 2.845.907 | -341.912 | 6.995 | 3.180.824 |
IMPORTACIONES
|
1.645.400 | 13 | 1.645.387 | 661.581 | 324 | 983.483 |
ADQUISICIONES INTRACOMUNITARIAS
|
3.598.274 | 1.153 | 3.597.121 | 587.823 | 10.509 | 2.998.790 |
EXPORTACIONES
|
1.818.338 | 0 | 1.818.338 | 233.158 | 12.841 | 1.572.339 |
ENTREGAS INTRACOMUNITARIAS
|
6.270.077 | 0 | 6.270.077 | 674.334 | 4.986 | 5.590.757 |