Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 23.128 | 1.847 | 21.281 | 7.851 | 105 | 13.325 |
VENTAS | 17.862.100 | 113.149 | 17.748.951 | 8.937.251 | 204.611 | 8.607.089 |
VENTAS TOTALES
|
17.066.603 | 292 | 17.066.311 | 8.438.517 | 203.920 | 8.423.873 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
16.946.283 | 292 | 16.945.990 | 8.434.434 | 90.563 | 8.420.994 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
12.828.930 | 292 | 12.828.637 | 7.591.902 | 85.965 | 5.150.770 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
4.117.353 | 0 | 4.117.353 | 842.532 | 4.598 | 3.270.223 |
Exportaciones(a)
|
1.397.720 | 0 | 1.397.720 | 225.898 | 2.233 | 1.169.589 |
Entregas intracomunitarias(b)
|
2.719.633 | 0 | 2.719.633 | 616.634 | 2.365 | 2.100.635 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
120.320 | 0 | 120.320 | 4.083 | 113.357 | 2.880 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
114.570 | 112.856 | 1.714 | 315 | 0 | 1.398 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
249.087 | 0 | 249.087 | 209.163 | 1 | 39.923 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
431.839 | 0 | 431.839 | 289.256 | 689 | 141.894 |
COMPRAS CORRIENTES | 16.983.819 | 98.232 | 16.885.587 | 7.486.846 | 255.813 | 9.142.928 |
COMPRAS CORRIENTES TOTALES
|
16.260.581 | 185 | 16.260.395 | 7.029.692 | 255.155 | 8.975.548 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
16.128.590 | 185 | 16.128.405 | 7.029.684 | 123.172 | 8.975.548 |
Operaciones interiores(a)
|
14.640.154 | 185 | 14.639.968 | 6.409.359 | 101.653 | 8.128.956 |
Importaciones(b)
|
341.225 | 0 | 341.225 | 95.193 | 6.060 | 239.971 |
Adquisiciones intracomunitarias(c)
|
715.377 | 0 | 715.377 | 235.876 | 14.775 | 464.727 |
Compras agrarias(d)
|
431.834 | 0 | 431.834 | 289.256 | 684 | 141.894 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
131.991 | 0 | 131.991 | 7 | 131.984 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
99.307 | 98.047 | 1.260 | 239 | 0 | 1.021 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
215.662 | 0 | 215.662 | 183.431 | 1 | 32.229 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
408.269 | 0 | 408.269 | 273.484 | 656 | 134.129 |
INVERSIÓN NETA | 1.081.164 | 51.093 | 1.030.071 | 342.890 | 27.218 | 659.963 |
INVERSIÓN DEDUCIBLE (a+b)
|
1.233.480 | 55.312 | 1.178.168 | 357.405 | 11.410 | 809.353 |
Inversión Régimen general(a=1+2+3)
|
1.177.808 | 124 | 1.177.684 | 357.403 | 11.410 | 808.871 |
Operaciones interiores(1)
|
970.030 | 124 | 969.906 | 327.120 | 11.410 | 631.376 |
Importaciones(2)
|
155.554 | 0 | 155.554 | 401 | 0 | 155.153 |
Adquisiciones intracomunitarias(3)
|
52.223 | 0 | 52.223 | 29.881 | 0 | 22.342 |
Inversión Régimen simplificado(b)
|
55.672 | 55.188 | 485 | 2 | 0 | 483 |
INVERSIÓN NO DEDUCIBLE
|
17.605 | 0 | 17.605 | 0 | 17.605 | 0 |
DESINVERSIÓN
|
169.921 | 4.219 | 165.702 | 14.514 | 1.797 | 149.391 |
VALOR AÑADIDO | 889.457 | 14.916 | 874.541 | 1.451.671 | -51.172 | -525.958 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
806.022 | 107 | 805.915 | 1.408.825 | -51.235 | -551.675 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
817.693 | 107 | 817.586 | 1.404.749 | -32.609 | -554.555 |
Actividades exentas sin derecho a Deducción(b)
|
-11.670 | 0 | -11.670 | 4.076 | -18.626 | 2.880 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
83.435 | 14.809 | 68.626 | 42.846 | 63 | 25.717 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
3.353 | 0 | 3.353 | 1.266 | 30 | 2.058 |
Agencias de viaje(d)
|
7.823 | 0 | 7.823 | 0 | 0 | 7.823 |
Régimen simplificado(e)
|
15.263 | 14.809 | 453 | 76 | 0 | 377 |
Recargo de equivalencia(f)
|
33.425 | 0 | 33.425 | 25.731 | 0 | 7.694 |
Régimen especial agrario(g)
|
23.570 | 0 | 23.570 | 15.772 | 33 | 7.765 |
SALDO BALANZA COMERCIAL | 2.812.032 | -1.239 | 2.813.271 | 471.829 | -27.458 | 2.368.900 |
IMPORTACIONES
|
519.499 | 0 | 519.499 | 104.947 | 359 | 414.194 |
ADQUISICIONES INTRACOMUNITARIAS
|
785.822 | 1.239 | 784.583 | 265.757 | 31.697 | 487.129 |
EXPORTACIONES
|
1.397.720 | 0 | 1.397.720 | 225.898 | 2.233 | 1.169.589 |
ENTREGAS INTRACOMUNITARIAS
|
2.719.633 | 0 | 2.719.633 | 616.634 | 2.365 | 2.100.635 |