Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 38.958 | 2.687 | 36.271 | 14.564 | 232 | 21.475 |
VENTAS | 18.668.178 | 166.785 | 18.501.392 | 10.729.246 | 478.595 | 7.293.551 |
VENTAS TOTALES | 16.997.307 | 361 | 16.996.945 | 9.792.355 | 456.937 | 6.747.653 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 16.632.561 | 361 | 16.632.200 | 9.765.259 | 122.471 | 6.744.470 |
VENTAS COMERCIALES RÉGIMEN GENERAL | 14.521.171 | 361 | 14.520.810 | 9.351.213 | 100.827 | 5.068.769 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL | 0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b) | 2.111.390 | 0 | 2.111.390 | 414.046 | 21.644 | 1.675.701 |
Exportaciones(a) | 883.498 | 0 | 883.498 | 108.821 | 6.834 | 767.844 |
Entregas intracomunitarias(b) | 1.227.892 | 0 | 1.227.892 | 305.225 | 14.809 | 907.857 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN | 364.746 | 0 | 364.746 | 27.096 | 334.466 | 3.184 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO | 168.859 | 166.424 | 2.435 | 179 | 0 | 2.256 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 215.923 | 0 | 215.923 | 189.958 | 59 | 25.906 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO | 1.286.089 | 0 | 1.286.089 | 746.753 | 21.600 | 517.736 |
COMPRAS CORRIENTES | 18.426.349 | 154.108 | 18.272.241 | 9.378.831 | 277.505 | 8.615.905 |
COMPRAS CORRIENTES TOTALES | 16.910.760 | 75 | 16.910.685 | 8.515.871 | 258.188 | 8.136.626 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d) | 16.810.370 | 75 | 16.810.296 | 8.501.860 | 172.286 | 8.136.149 |
Operaciones interiores(a) | 14.508.466 | 75 | 14.508.391 | 7.524.411 | 130.621 | 6.853.359 |
Importaciones(b) | 429.994 | 0 | 429.994 | 49.501 | 18.612 | 361.881 |
Adquisiciones intracomunitarias(c) | 591.536 | 0 | 591.536 | 183.351 | 5.013 | 403.172 |
Compras agrarias(d) | 1.280.374 | 0 | 1.280.374 | 744.598 | 18.040 | 517.736 |
COMPRAS CORRIENTES NO DEDUCIBLES | 100.389 | 0 | 100.389 | 14.011 | 85.902 | 476 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO | 156.503 | 154.033 | 2.470 | 93 | 0 | 2.377 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 188.216 | 0 | 188.216 | 167.281 | 47 | 20.888 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO | 1.170.870 | 0 | 1.170.870 | 695.586 | 19.269 | 456.015 |
INVERSIÓN NETA | 2.452.933 | 71.216 | 2.381.717 | 357.376 | 68.354 | 1.955.987 |
INVERSIÓN DEDUCIBLE (a+b) | 2.507.831 | 76.588 | 2.431.243 | 372.248 | 53.480 | 2.005.515 |
Inversión Régimen general(a=1+2+3) | 2.429.839 | 37 | 2.429.802 | 372.231 | 53.480 | 2.004.091 |
Operaciones interiores(1) | 2.287.450 | 6 | 2.287.444 | 353.045 | 52.867 | 1.881.533 |
Importaciones(2) | 28.155 | 0 | 28.155 | 3.223 | 18 | 24.914 |
Adquisiciones intracomunitarias(3) | 114.234 | 31 | 114.203 | 15.963 | 596 | 97.644 |
Inversión Régimen simplificado(b) | 77.992 | 76.551 | 1.441 | 17 | 0 | 1.424 |
INVERSIÓN NO DEDUCIBLE | 17.725 | 0 | 17.725 | 140 | 17.586 | 0 |
DESINVERSIÓN | 72.623 | 5.371 | 67.252 | 15.012 | 2.712 | 49.528 |
VALOR AÑADIDO | 243.402 | 12.679 | 230.723 | 1.350.503 | 201.093 | -1.320.873 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b) | 86.547 | 287 | 86.260 | 1.276.484 | 198.748 | -1.388.972 |
Actividades sujetas y exentas con derecho a deducción(a) | -177.809 | 287 | -178.096 | 1.263.399 | -49.815 | -1.391.680 |
Actividades exentas sin derecho a deducción(b) | 264.357 | 0 | 264.357 | 13.086 | 248.564 | 2.707 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g) | 156.855 | 12.392 | 144.463 | 74.019 | 2.344 | 68.099 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c) | 1.136 | 1 | 1.135 | 89 | 3 | 1.043 |
Agencias de viaje(d) | 438 | 0 | 438 | 0 | 0 | 438 |
Régimen simplificado(e) | 12.356 | 12.391 | -35 | 86 | 0 | -121 |
Recargo de equivalencia(f) | 27.706 | 0 | 27.706 | 22.677 | 11 | 5.018 |
Régimen especial agrario(g) | 115.219 | 0 | 115.219 | 51.167 | 2.331 | 61.722 |
SALDO BALANZA COMERCIAL | 915.638 | -999 | 916.637 | 159.199 | -6.167 | 763.605 |
IMPORTACIONES | 485.472 | 0 | 485.472 | 55.513 | 18.826 | 411.133 |
ADQUISICIONES INTRACOMUNITARIAS | 710.280 | 999 | 709.281 | 199.334 | 8.984 | 500.963 |
EXPORTACIONES | 883.498 | 0 | 883.498 | 108.821 | 6.834 | 767.844 |
ENTREGAS INTRACOMUNITARIAS | 1.227.892 | 0 | 1.227.892 | 305.225 | 14.809 | 907.857 |