Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 49.677 | 2.164 | 47.513 | 20.742 | 649 | 26.122 |
VENTAS | 37.569.765 | 110.616 | 37.459.149 | 12.581.911 | 8.147.596 | 16.729.643 |
VENTAS TOTALES | 36.811.594 | 380 | 36.811.215 | 11.975.215 | 8.146.851 | 16.689.148 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 29.092.555 | 380 | 29.092.176 | 11.951.657 | 485.866 | 16.654.652 |
VENTAS COMERCIALES RÉGIMEN GENERAL | 17.577.265 | 380 | 17.576.885 | 10.806.722 | 258.099 | 6.512.064 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL | 0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b) | 11.515.291 | 0 | 11.515.291 | 1.144.936 | 227.767 | 10.142.588 |
Exportaciones(a) | 3.590.619 | 0 | 3.590.619 | 240.934 | 218.767 | 3.130.918 |
Entregas intracomunitarias(b) | 7.924.671 | 0 | 7.924.671 | 904.001 | 9.000 | 7.011.670 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN | 7.719.039 | 0 | 7.719.039 | 23.558 | 7.660.985 | 34.496 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO | 111.907 | 110.237 | 1.670 | 321 | 0 | 1.349 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 205.570 | 0 | 205.570 | 185.923 | 512 | 19.134 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO | 440.694 | 0 | 440.694 | 420.451 | 233 | 20.011 |
COMPRAS CORRIENTES | 29.092.874 | 92.057 | 29.000.817 | 10.876.156 | 1.223.073 | 16.901.588 |
COMPRAS CORRIENTES TOTALES | 28.463.368 | 48 | 28.463.320 | 10.373.599 | 1.222.426 | 16.867.295 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d) | 27.965.152 | 48 | 27.965.104 | 10.367.925 | 730.569 | 16.866.611 |
Operaciones interiores(a) | 21.331.367 | 48 | 21.331.319 | 8.779.325 | 724.326 | 11.827.668 |
Importaciones(b) | 2.305.295 | 0 | 2.305.295 | 635.730 | 999 | 1.668.566 |
Adquisiciones intracomunitarias(c) | 3.887.883 | 0 | 3.887.883 | 532.420 | 5.096 | 3.350.367 |
Compras agrarias(d) | 440.607 | 0 | 440.607 | 420.449 | 148 | 20.010 |
COMPRAS CORRIENTES NO DEDUCIBLES | 498.216 | 0 | 498.216 | 5.674 | 491.858 | 684 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO | 93.317 | 92.008 | 1.309 | 214 | 0 | 1.095 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 180.260 | 0 | 180.260 | 164.012 | 428 | 15.820 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO | 355.929 | 0 | 355.929 | 338.331 | 219 | 17.379 |
INVERSIÓN NETA | 1.440.842 | 48.009 | 1.392.833 | 376.212 | -52.732 | 1.069.353 |
INVERSIÓN DEDUCIBLE (a+b) | 1.664.449 | 50.291 | 1.614.158 | 407.069 | 86.750 | 1.120.340 |
Inversión Régimen general(a=1+2+3) | 1.613.157 | 19 | 1.613.139 | 407.062 | 86.750 | 1.119.327 |
Operaciones interiores(1) | 1.563.290 | 19 | 1.563.272 | 388.164 | 81.577 | 1.093.531 |
Importaciones(2) | 10.326 | 0 | 10.326 | 7.437 | 11 | 2.878 |
Adquisiciones intracomunitarias(3) | 39.541 | 0 | 39.541 | 11.462 | 5.162 | 22.917 |
Inversión Régimen simplificado(b) | 51.292 | 50.272 | 1.019 | 7 | 0 | 1.013 |
INVERSIÓN NO DEDUCIBLE | 65.324 | 0 | 65.324 | 775 | 64.217 | 332 |
DESINVERSIÓN | 288.931 | 2.282 | 286.649 | 31.632 | 203.699 | 51.318 |
VALOR AÑADIDO | 8.480.874 | 18.560 | 8.462.315 | 1.707.532 | 6.924.576 | -169.794 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b) | 8.348.226 | 331 | 8.347.895 | 1.601.616 | 6.924.425 | -178.146 |
Actividades sujetas y exentas con derecho a deducción(a) | 1.127.403 | 331 | 1.127.072 | 1.583.733 | -244.702 | -211.958 |
Actividades exentas sin derecho a deducción(b) | 7.220.823 | 0 | 7.220.823 | 17.884 | 7.169.127 | 33.812 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g) | 132.648 | 18.228 | 114.420 | 105.916 | 152 | 8.352 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c) | 2.282 | 0 | 2.282 | 184 | 54 | 2.045 |
Agencias de viaje(d) | 1.700 | 0 | 1.700 | 1.594 | 0 | 107 |
Régimen simplificado(e) | 18.590 | 18.228 | 362 | 107 | 0 | 255 |
Recargo de equivalencia(f) | 25.310 | 0 | 25.310 | 21.912 | 84 | 3.315 |
Régimen especial agrario(g) | 84.765 | 0 | 84.765 | 82.120 | 14 | 2.632 |
SALDO BALANZA COMERCIAL | 5.280.674 | -534 | 5.281.208 | -31.293 | 158.609 | 5.153.891 |
IMPORTACIONES | 2.248.374 | 3 | 2.248.372 | 632.154 | 859 | 1.615.358 |
ADQUISICIONES INTRACOMUNITARIAS | 3.986.243 | 532 | 3.985.711 | 544.074 | 68.298 | 3.373.339 |
EXPORTACIONES | 3.590.619 | 0 | 3.590.619 | 240.934 | 218.767 | 3.130.918 |
ENTREGAS INTRACOMUNITARIAS | 7.924.671 | 0 | 7.924.671 | 904.001 | 9.000 | 7.011.670 |