Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 226.217 | 20.489 | 205.728 | 42.141 | 1.480 | 162.107 |
VENTAS | 88.756.318 | 966.110 | 87.790.208 | 23.738.384 | 5.435.408 | 58.616.415 |
VENTAS TOTALES
|
85.493.500 | 3.670 | 85.489.830 | 22.329.849 | 5.434.720 | 57.725.261 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
80.631.030 | 3.670 | 80.627.361 | 22.254.694 | 690.721 | 57.681.945 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
69.317.619 | 3.670 | 69.313.949 | 21.088.242 | 635.131 | 47.590.577 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
11.313.411 | 0 | 11.313.411 | 1.166.453 | 55.590 | 10.091.368 |
Exportaciones(a)
|
3.412.724 | 0 | 3.412.724 | 332.498 | 48.355 | 3.031.870 |
Entregas intracomunitarias(b)
|
7.900.687 | 0 | 7.900.687 | 833.954 | 7.235 | 7.059.498 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
4.862.470 | 0 | 4.862.470 | 75.155 | 4.743.999 | 43.316 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
988.929 | 962.427 | 26.502 | 465 | 0 | 26.038 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
1.669.051 | 7 | 1.669.044 | 936.358 | 685 | 732.000 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
604.837 | 6 | 604.831 | 471.712 | 3 | 133.116 |
COMPRAS CORRIENTES | 66.178.005 | 673.718 | 65.504.288 | 18.939.414 | 708.291 | 45.856.582 |
COMPRAS CORRIENTES TOTALES
|
63.545.880 | 469 | 63.545.411 | 17.723.657 | 707.717 | 45.114.037 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
63.109.784 | 469 | 63.109.315 | 17.718.339 | 277.499 | 45.113.477 |
Operaciones interiores(a)
|
53.053.758 | 463 | 53.053.295 | 15.568.221 | 269.118 | 37.215.957 |
Importaciones(b)
|
3.216.623 | 0 | 3.216.623 | 929.467 | 1.398 | 2.285.758 |
Adquisiciones intracomunitarias(c)
|
6.234.565 | 0 | 6.234.565 | 748.939 | 6.980 | 5.478.646 |
Compras agrarias(d)
|
604.837 | 6 | 604.831 | 471.712 | 3 | 133.116 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
436.097 | 0 | 436.097 | 5.318 | 430.218 | 561 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
692.164 | 673.236 | 18.928 | 334 | 0 | 18.593 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
1.419.890 | 6 | 1.419.883 | 820.457 | 573 | 598.854 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
520.071 | 6 | 520.065 | 394.966 | 1 | 125.098 |
INVERSIÓN NETA | 2.988.617 | 90.200 | 2.898.416 | 541.380 | 400.408 | 1.956.628 |
INVERSIÓN DEDUCIBLE (a+b)
|
3.342.655 | 104.885 | 3.237.770 | 595.041 | 327.726 | 2.315.004 |
Inversión Régimen general(a=1+2+3)
|
3.235.770 | 329 | 3.235.441 | 595.012 | 327.726 | 2.312.703 |
Operaciones interiores(1)
|
3.026.753 | 329 | 3.026.424 | 561.132 | 317.851 | 2.147.440 |
Importaciones(2)
|
51.931 | 0 | 51.931 | 9.608 | 13 | 42.310 |
Adquisiciones intracomunitarias(3)
|
157.086 | 0 | 157.086 | 24.273 | 9.861 | 122.952 |
Inversión Régimen simplificado(b)
|
106.885 | 104.556 | 2.329 | 28 | 0 | 2.301 |
INVERSIÓN NO DEDUCIBLE
|
84.180 | 0 | 84.180 | 121 | 84.045 | 15 |
DESINVERSIÓN
|
438.219 | 14.684 | 423.534 | 53.781 | 11.363 | 358.390 |
VALOR AÑADIDO | 22.636.078 | 292.393 | 22.343.685 | 4.800.111 | 4.728.060 | 12.815.514 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
21.947.619 | 3.200 | 21.944.419 | 4.606.192 | 4.727.003 | 12.611.223 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
17.521.246 | 3.200 | 17.518.046 | 4.536.355 | 413.222 | 12.568.468 |
Actividades exentas sin derecho a Deducción(b)
|
4.426.373 | 0 | 4.426.373 | 69.837 | 4.313.781 | 42.755 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
688.458 | 289.192 | 399.266 | 193.919 | 1.057 | 204.291 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
50.580 | 0 | 50.580 | 1.030 | 933 | 48.617 |
Agencias de viaje(d)
|
7.186 | 0 | 7.186 | 111 | 10 | 7.065 |
Régimen simplificado(e)
|
296.766 | 289.191 | 7.575 | 130 | 0 | 7.444 |
Recargo de equivalencia(f)
|
249.161 | 1 | 249.160 | 115.902 | 112 | 133.147 |
Régimen especial agrario(g)
|
84.766 | 0 | 84.766 | 76.746 | 2 | 8.018 |
SALDO BALANZA COMERCIAL | 1.560.816 | -2.842 | 1.563.658 | -580.947 | 29.894 | 2.114.711 |
IMPORTACIONES
|
3.357.943 | 241 | 3.357.701 | 974.171 | 8.474 | 2.375.056 |
ADQUISICIONES INTRACOMUNITARIAS
|
6.394.653 | 2.601 | 6.392.052 | 773.229 | 17.222 | 5.601.601 |
EXPORTACIONES
|
3.412.724 | 0 | 3.412.724 | 332.498 | 48.355 | 3.031.870 |
ENTREGAS INTRACOMUNITARIAS
|
7.900.687 | 0 | 7.900.687 | 833.954 | 7.235 | 7.059.498 |