Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 198.465 | 19.254 | 179.211 | 21.226 | 822 | 157.163 |
VENTAS | 380.758.799 | 1.028.404 | 379.730.395 | 91.015.852 | 1.260.198 | 287.454.345 |
VENTAS TOTALES | 370.688.972 | 8.456 | 370.680.515 | 85.803.435 | 1.194.794 | 283.682.286 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 369.900.236 | 7.963 | 369.892.273 | 85.758.641 | 703.784 | 283.429.848 |
VENTAS COMERCIALES RÉGIMEN GENERAL | 267.614.126 | 7.963 | 267.606.163 | 72.933.860 | 488.846 | 194.183.457 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL | 0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b) | 102.286.110 | 0 | 102.286.110 | 12.824.781 | 214.938 | 89.246.391 |
Exportaciones(a) | 40.346.190 | 0 | 40.346.190 | 4.267.580 | 53.460 | 36.025.149 |
Entregas intracomunitarias(b) | 61.939.920 | 0 | 61.939.920 | 8.557.201 | 161.478 | 53.221.241 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN | 788.736 | 493 | 788.243 | 44.794 | 491.010 | 252.438 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO | 1.034.639 | 1.019.938 | 14.701 | 0 | 0 | 14.701 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 4.666.572 | 10 | 4.666.562 | 2.079.065 | 4.607 | 2.582.890 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO | 4.368.616 | 0 | 4.368.616 | 3.133.352 | 60.797 | 1.174.467 |
COMPRAS CORRIENTES | 293.176.537 | 617.579 | 292.558.958 | 75.618.784 | 1.046.883 | 215.893.291 |
COMPRAS CORRIENTES TOTALES | 284.845.960 | 1.299 | 284.844.662 | 71.092.325 | 986.294 | 212.766.043 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d) | 284.512.979 | 1.284 | 284.511.695 | 71.080.074 | 687.997 | 212.743.624 |
Operaciones interiores(a) | 191.008.801 | 1.239 | 191.007.562 | 50.841.142 | 533.032 | 139.633.388 |
Importaciones(b) | 39.301.560 | 9 | 39.301.551 | 6.563.092 | 41.250 | 32.697.209 |
Adquisiciones intracomunitarias(c) | 49.855.938 | 36 | 49.855.902 | 10.544.009 | 73.013 | 39.238.879 |
Compras agrarias(d) | 4.346.680 | 0 | 4.346.680 | 3.131.830 | 40.702 | 1.174.148 |
COMPRAS CORRIENTES NO DEDUCIBLES | 332.981 | 15 | 332.966 | 12.251 | 298.297 | 22.418 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO | 627.156 | 616.272 | 10.884 | 0 | 0 | 10.884 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 3.919.039 | 9 | 3.919.030 | 1.825.412 | 3.729 | 2.089.889 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO | 3.784.382 | 0 | 3.784.382 | 2.701.047 | 56.860 | 1.026.476 |
INVERSIÓN NETA | 8.594.908 | 45.280 | 8.549.628 | 1.905.429 | 24.162 | 6.620.038 |
INVERSIÓN DEDUCIBLE (a+b) | 9.126.048 | 48.514 | 9.077.534 | 1.988.274 | 25.200 | 7.064.060 |
Inversión Régimen general(a=1+2+3) | 9.077.098 | 620 | 9.076.478 | 1.988.274 | 25.200 | 7.063.003 |
Operaciones interiores(1) | 7.712.674 | 620 | 7.712.054 | 1.743.150 | 21.083 | 5.947.821 |
Importaciones(2) | 171.853 | 0 | 171.853 | 38.582 | 2.228 | 131.043 |
Adquisiciones intracomunitarias(3) | 1.192.571 | 0 | 1.192.571 | 206.543 | 1.889 | 984.139 |
Inversión Régimen simplificado(b) | 48.950 | 47.893 | 1.056 | 0 | 0 | 1.056 |
INVERSIÓN NO DEDUCIBLE | 23.641 | 0 | 23.641 | 197 | 21.820 | 1.624 |
DESINVERSIÓN | 554.780 | 3.234 | 551.546 | 83.042 | 22.858 | 445.646 |
VALOR AÑADIDO | 87.586.345 | 410.825 | 87.175.520 | 15.397.181 | 213.316 | 71.565.023 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b) | 85.843.011 | 7.158 | 85.835.854 | 14.711.110 | 208.500 | 70.916.243 |
Actividades sujetas y exentas con derecho a deducción(a) | 85.387.257 | 6.680 | 85.380.578 | 14.678.567 | 15.787 | 70.686.223 |
Actividades exentas sin derecho a deducción(b) | 455.754 | 478 | 455.276 | 32.543 | 192.713 | 230.020 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g) | 1.743.334 | 403.667 | 1.339.666 | 686.071 | 4.816 | 648.780 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c) | 3.996 | 0 | 3.996 | 113 | 0 | 3.884 |
Agencias de viaje(d) | 86 | 0 | 86 | 0 | 0 | 86 |
Régimen simplificado(e) | 407.483 | 403.666 | 3.818 | 0 | 0 | 3.818 |
Recargo de equivalencia(f) | 747.533 | 1 | 747.532 | 253.653 | 879 | 493.001 |
Régimen especial agrario(g) | 584.234 | 0 | 584.234 | 432.305 | 3.937 | 147.992 |
SALDO BALANZA COMERCIAL | 12.058.225 | -5.207 | 12.063.432 | -4.442.408 | 77.335 | 16.428.505 |
IMPORTACIONES | 39.146.596 | 1.353 | 39.145.243 | 6.516.379 | 41.684 | 32.587.181 |
ADQUISICIONES INTRACOMUNITARIAS | 51.081.289 | 3.854 | 51.077.435 | 10.750.811 | 95.919 | 40.230.705 |
EXPORTACIONES | 40.346.190 | 0 | 40.346.190 | 4.267.580 | 53.460 | 36.025.149 |
ENTREGAS INTRACOMUNITARIAS | 61.939.920 | 0 | 61.939.920 | 8.557.201 | 161.478 | 53.221.241 |