Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 650.092 | 155.957 | 494.135 | 71.041 | 5.121 | 417.973 |
VENTAS | 753.342.863 | 6.595.775 | 746.747.087 | 193.905.099 | 7.120.566 | 545.721.422 |
VENTAS TOTALES | 704.163.324 | 26.430 | 704.136.895 | 170.553.576 | 7.110.488 | 526.472.830 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 698.702.852 | 23.979 | 698.678.873 | 170.334.300 | 2.984.316 | 525.360.257 |
VENTAS COMERCIALES RÉGIMEN GENERAL | 609.130.203 | 23.979 | 609.106.225 | 160.246.545 | 2.628.632 | 446.231.048 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL | 0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b) | 89.572.648 | 0 | 89.572.648 | 10.087.755 | 355.684 | 79.129.209 |
Exportaciones(a) | 51.178.986 | 0 | 51.178.986 | 3.960.353 | 314.979 | 46.903.654 |
Entregas intracomunitarias(b) | 38.393.662 | 0 | 38.393.662 | 6.127.402 | 40.705 | 32.225.556 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN | 5.460.473 | 2.451 | 5.458.022 | 219.277 | 4.126.172 | 1.112.573 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO | 6.638.873 | 6.569.207 | 69.666 | 508 | 86 | 69.072 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 36.748.591 | 137 | 36.748.453 | 18.555.067 | 9.190 | 18.184.197 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO | 5.792.074 | 1 | 5.792.073 | 4.795.948 | 802 | 995.323 |
COMPRAS CORRIENTES | 613.220.784 | 4.205.587 | 609.015.197 | 164.626.817 | 3.985.509 | 440.402.870 |
COMPRAS CORRIENTES TOTALES | 571.465.124 | 3.621 | 571.461.503 | 143.859.533 | 3.977.334 | 423.624.637 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d) | 569.516.521 | 3.599 | 569.512.922 | 143.789.515 | 2.138.322 | 423.585.086 |
Operaciones interiores(a) | 448.721.523 | 3.551 | 448.717.972 | 119.153.541 | 1.966.322 | 327.598.109 |
Importaciones(b) | 53.104.488 | 0 | 53.104.488 | 6.292.221 | 68.403 | 46.743.863 |
Adquisiciones intracomunitarias(c) | 61.900.288 | 47 | 61.900.241 | 13.549.437 | 103.007 | 48.247.797 |
Compras agrarias(d) | 5.790.222 | 1 | 5.790.221 | 4.794.315 | 589 | 995.316 |
COMPRAS CORRIENTES NO DEDUCIBLES | 1.948.603 | 22 | 1.948.581 | 70.018 | 1.839.012 | 39.551 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO | 4.252.307 | 4.201.844 | 50.463 | 427 | 62 | 49.973 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 32.178.603 | 121 | 32.178.482 | 16.371.063 | 7.359 | 15.800.060 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO | 5.324.750 | 1 | 5.324.749 | 4.395.794 | 754 | 928.200 |
INVERSIÓN NETA | 16.981.733 | 599.958 | 16.381.775 | 4.007.702 | 422.802 | 11.951.270 |
INVERSIÓN DEDUCIBLE (a+b) | 18.033.315 | 725.756 | 17.307.559 | 4.173.404 | 161.974 | 12.972.180 |
Inversión Régimen general(a=1+2+3) | 17.303.473 | 2.398 | 17.301.075 | 4.173.371 | 161.951 | 12.965.753 |
Operaciones interiores(1) | 16.279.772 | 2.376 | 16.277.396 | 4.000.333 | 158.064 | 12.119.000 |
Importaciones(2) | 365.161 | 0 | 365.161 | 35.610 | 2.278 | 327.272 |
Adquisiciones intracomunitarias(3) | 658.540 | 23 | 658.518 | 137.429 | 1.609 | 519.481 |
Inversión Régimen simplificado(b) | 729.842 | 723.358 | 6.484 | 33 | 23 | 6.428 |
INVERSIÓN NO DEDUCIBLE | 320.111 | 0 | 320.111 | 1.582 | 318.468 | 61 |
DESINVERSIÓN | 1.371.693 | 125.799 | 1.245.895 | 167.284 | 57.639 | 1.020.972 |
VALOR AÑADIDO | 140.623.769 | 2.390.199 | 138.233.570 | 29.280.680 | 3.139.131 | 105.813.760 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b) | 132.698.200 | 22.809 | 132.675.391 | 26.694.043 | 3.133.154 | 102.848.193 |
Actividades sujetas y exentas con derecho a deducción(a) | 129.186.331 | 20.380 | 129.165.951 | 26.544.785 | 845.995 | 101.775.171 |
Actividades exentas sin derecho a deducción(b) | 3.511.870 | 2.429 | 3.509.440 | 149.259 | 2.287.160 | 1.073.022 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g) | 7.925.569 | 2.367.390 | 5.558.179 | 2.586.636 | 5.976 | 2.965.566 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c) | 498.666 | 10 | 498.655 | 2.371 | 3.870 | 492.414 |
Agencias de viaje(d) | 3.025 | 0 | 3.025 | 26 | 204 | 2.794 |
Régimen simplificado(e) | 2.386.567 | 2.367.363 | 19.203 | 81 | 24 | 19.099 |
Recargo de equivalencia(f) | 4.569.988 | 17 | 4.569.971 | 2.184.003 | 1.831 | 2.384.137 |
Régimen especial agrario(g) | 467.324 | 467.324 | 400.154 | 48 | 67.122 | |
SALDO BALANZA COMERCIAL | -26.054.984 | -9.148 | -26.045.836 | -9.865.813 | 140.784 | -16.320.807 |
IMPORTACIONES | 53.010.228 | 1.047 | 53.009.182 | 6.260.540 | 69.790 | 46.678.851 |
ADQUISICIONES INTRACOMUNITARIAS | 62.617.404 | 8.102 | 62.609.303 | 13.693.028 | 145.109 | 48.771.166 |
EXPORTACIONES | 51.178.986 | 0 | 51.178.986 | 3.960.353 | 314.979 | 46.903.654 |
ENTREGAS INTRACOMUNITARIAS | 38.393.662 | 0 | 38.393.662 | 6.127.402 | 40.705 | 32.225.556 |