Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 532.788 | 52.314 | 480.474 | 83.464 | 7.513 | 389.497 |
VENTAS | 172.204.323 | 2.334.835 | 169.869.488 | 52.892.780 | 16.586.504 | 100.390.203 |
VENTAS TOTALES | 161.283.637 | 9.027 | 161.274.610 | 46.481.069 | 16.573.134 | 98.220.406 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 145.542.524 | 8.139 | 145.534.385 | 46.191.141 | 1.554.679 | 97.788.565 |
VENTAS COMERCIALES RÉGIMEN GENERAL | 134.084.770 | 8.139 | 134.076.631 | 43.559.665 | 1.452.329 | 89.064.637 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL | 0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b) | 11.457.754 | 0 | 11.457.754 | 2.631.476 | 102.350 | 8.723.928 |
Exportaciones(a) | 5.261.024 | 0 | 5.261.024 | 714.402 | 95.179 | 4.451.443 |
Entregas intracomunitarias(b) | 6.196.730 | 0 | 6.196.730 | 1.917.074 | 7.171 | 4.272.486 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN | 15.741.113 | 888 | 15.740.225 | 289.928 | 15.018.455 | 431.841 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO | 2.390.558 | 2.325.749 | 64.809 | 588 | 11 | 64.209 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 4.653.709 | 58 | 4.653.650 | 3.219.728 | 1.396 | 1.432.526 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO | 3.876.419 | 0 | 3.876.419 | 3.191.395 | 11.963 | 673.061 |
COMPRAS CORRIENTES | 118.971.450 | 1.588.846 | 117.382.604 | 39.864.885 | 3.342.101 | 74.175.617 |
COMPRAS CORRIENTES TOTALES | 109.792.993 | 1.609 | 109.791.384 | 34.141.928 | 3.329.571 | 72.319.884 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d) | 107.858.670 | 1.609 | 107.857.061 | 34.089.589 | 1.723.562 | 72.043.910 |
Operaciones interiores(a) | 97.708.792 | 1.609 | 97.707.183 | 29.348.829 | 1.692.201 | 66.666.153 |
Importaciones(b) | 2.799.332 | 0 | 2.799.332 | 566.441 | 3.129 | 2.229.762 |
Adquisiciones intracomunitarias(c) | 3.480.596 | 0 | 3.480.596 | 983.447 | 22.213 | 2.474.935 |
Compras agrarias(d) | 3.869.950 | 0 | 3.869.950 | 3.190.871 | 6.019 | 673.059 |
COMPRAS CORRIENTES NO DEDUCIBLES | 1.934.323 | 0 | 1.934.323 | 52.339 | 1.606.009 | 275.975 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO | 1.638.056 | 1.587.186 | 50.870 | 572 | 4 | 50.294 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 4.028.686 | 51 | 4.028.634 | 2.839.954 | 1.095 | 1.187.586 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO | 3.511.716 | 0 | 3.511.716 | 2.882.431 | 11.431 | 617.853 |
INVERSIÓN NETA | 3.370.464 | 149.417 | 3.221.048 | 893.827 | 251.515 | 2.075.705 |
INVERSIÓN DEDUCIBLE (a+b) | 5.245.807 | 169.968 | 5.075.839 | 949.311 | 114.546 | 4.011.981 |
Inversión Régimen general(a=1+2+3) | 5.072.732 | 623 | 5.072.109 | 949.308 | 114.546 | 4.008.255 |
Operaciones interiores(1) | 4.905.912 | 623 | 4.905.289 | 911.078 | 110.044 | 3.884.167 |
Importaciones(2) | 35.135 | 0 | 35.135 | 2.047 | 2.274 | 30.814 |
Adquisiciones intracomunitarias(3) | 131.684 | 0 | 131.684 | 36.182 | 2.228 | 93.274 |
Inversión Régimen simplificado(b) | 173.076 | 169.345 | 3.730 | 4 | 0 | 3.727 |
INVERSIÓN NO DEDUCIBLE | 179.748 | 0 | 179.748 | 2.656 | 177.051 | 41 |
DESINVERSIÓN | 2.055.091 | 20.552 | 2.034.539 | 58.140 | 40.082 | 1.936.317 |
VALOR AÑADIDO | 53.351.263 | 745.990 | 52.605.273 | 13.042.617 | 13.246.262 | 26.316.394 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b) | 51.490.644 | 7.418 | 51.483.226 | 12.339.141 | 13.243.563 | 25.900.522 |
Actividades sujetas y exentas con derecho a deducción(a) | 37.683.855 | 6.530 | 37.677.324 | 12.101.552 | -168.883 | 25.744.655 |
Actividades exentas sin derecho a deducción(b) | 13.806.790 | 888 | 13.805.902 | 237.589 | 13.412.446 | 155.867 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g) | 1.860.618 | 738.572 | 1.122.047 | 703.476 | 2.699 | 415.872 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c) | 84.757 | 1 | 84.757 | 14.556 | 1.432 | 68.769 |
Agencias de viaje(d) | 33.632 | 0 | 33.632 | 167 | 427 | 33.039 |
Régimen simplificado(e) | 752.502 | 738.563 | 13.939 | 17 | 6 | 13.916 |
Recargo de equivalencia(f) | 625.023 | 7 | 625.016 | 379.774 | 302 | 244.940 |
Régimen especial agrario(g) | 364.703 | 0 | 364.703 | 308.964 | 532 | 55.207 |
SALDO BALANZA COMERCIAL | 5.036.886 | -3.018 | 5.039.904 | 1.032.469 | 62.444 | 3.944.991 |
IMPORTACIONES | 2.794.140 | 536 | 2.793.604 | 578.213 | 6.424 | 2.208.967 |
ADQUISICIONES INTRACOMUNITARIAS | 3.626.728 | 2.481 | 3.624.247 | 1.020.794 | 33.482 | 2.569.970 |
EXPORTACIONES | 5.261.024 | 0 | 5.261.024 | 714.402 | 95.179 | 4.451.443 |
ENTREGAS INTRACOMUNITARIAS | 6.196.730 | 0 | 6.196.730 | 1.917.074 | 7.171 | 4.272.486 |