Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 177.544 | 16.240 | 161.304 | 21.492 | 2.807 | 137.005 |
VENTAS | 66.413.582 | 766.391 | 65.647.191 | 13.771.747 | 5.990.909 | 45.884.535 |
VENTAS TOTALES | 63.815.635 | 3.266 | 63.812.369 | 12.639.378 | 5.990.605 | 45.182.386 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 58.671.437 | 3.215 | 58.668.222 | 12.586.992 | 920.310 | 45.160.920 |
VENTAS COMERCIALES RÉGIMEN GENERAL | 54.382.058 | 3.215 | 54.378.843 | 12.295.489 | 833.983 | 41.249.371 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL | 0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b) | 4.289.379 | 0 | 4.289.379 | 291.503 | 86.327 | 3.911.549 |
Exportaciones(a) | 2.014.687 | 0 | 2.014.687 | 80.744 | 84.025 | 1.849.918 |
Entregas intracomunitarias(b) | 2.274.692 | 0 | 2.274.692 | 210.759 | 2.302 | 2.061.631 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN | 5.144.198 | 51 | 5.144.147 | 52.386 | 5.070.295 | 21.466 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO | 785.155 | 763.122 | 22.033 | 118 | 0 | 21.915 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 1.674.232 | 2 | 1.674.230 | 1.072.201 | 112 | 601.916 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO | 138.559 | 0 | 138.559 | 60.050 | 191 | 78.319 |
COMPRAS CORRIENTES | 41.612.210 | 507.000 | 41.105.210 | 9.909.474 | 1.072.121 | 30.123.615 |
COMPRAS CORRIENTES TOTALES | 39.530.099 | 812 | 39.529.287 | 8.915.917 | 1.071.853 | 29.541.517 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d) | 38.618.997 | 812 | 38.618.185 | 8.905.156 | 172.460 | 29.540.569 |
Operaciones interiores(a) | 33.497.066 | 812 | 33.496.254 | 8.220.068 | 161.301 | 25.114.886 |
Importaciones(b) | 2.332.676 | 0 | 2.332.676 | 332.587 | 4.575 | 1.995.514 |
Adquisiciones intracomunitarias(c) | 2.650.735 | 0 | 2.650.735 | 292.459 | 6.427 | 2.351.850 |
Compras agrarias(d) | 138.520 | 0 | 138.520 | 60.043 | 158 | 78.319 |
COMPRAS CORRIENTES NO DEDUCIBLES | 911.102 | 0 | 911.102 | 10.761 | 899.392 | 948 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO | 522.352 | 506.186 | 16.166 | 143 | 0 | 16.024 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 1.439.149 | 2 | 1.439.147 | 945.301 | 86 | 493.760 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO | 120.611 | 0 | 120.611 | 48.114 | 182 | 72.314 |
INVERSIÓN NETA | 846.160 | 19.336 | 826.824 | 105.168 | 171.594 | 550.062 |
INVERSIÓN DEDUCIBLE (a+b) | 896.688 | 24.979 | 871.710 | 111.931 | 87.470 | 672.309 |
Inversión Régimen general(a=1+2+3) | 871.506 | 469 | 871.037 | 111.928 | 87.470 | 671.638 |
Operaciones interiores(1) | 817.793 | 469 | 817.324 | 107.418 | 85.653 | 624.253 |
Importaciones(2) | 14.839 | 0 | 14.839 | 67 | 0 | 14.771 |
Adquisiciones intracomunitarias(3) | 38.874 | 0 | 38.874 | 4.443 | 1.817 | 32.614 |
Inversión Régimen simplificado(b) | 25.183 | 24.509 | 673 | 2 | 0 | 671 |
INVERSIÓN NO DEDUCIBLE | 86.771 | 0 | 86.771 | 832 | 85.919 | 19 |
DESINVERSIÓN | 137.299 | 5.643 | 131.657 | 7.595 | 1.795 | 122.266 |
VALOR AÑADIDO | 24.831.188 | 259.391 | 24.571.796 | 3.863.903 | 4.919.406 | 15.788.488 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b) | 24.285.537 | 2.454 | 24.283.082 | 3.723.461 | 4.918.753 | 15.640.869 |
Actividades sujetas y exentas con derecho a deducción(a) | 20.052.440 | 2.403 | 20.050.037 | 3.681.836 | 747.850 | 15.620.351 |
Actividades exentas sin derecho a deducción(b) | 4.233.097 | 51 | 4.233.045 | 41.625 | 4.170.903 | 20.517 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g) | 545.651 | 256.937 | 288.714 | 140.441 | 653 | 147.619 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c) | 24.079 | 0 | 24.079 | 1.594 | 561 | 21.925 |
Agencias de viaje(d) | 5.737 | 0 | 5.737 | 36 | 58 | 5.643 |
Régimen simplificado(e) | 262.803 | 256.937 | 5.866 | -25 | 0 | 5.891 |
Recargo de equivalencia(f) | 235.083 | 235.083 | 126.901 | 27 | 108.156 | |
Régimen especial agrario(g) | 17.949 | 0 | 17.949 | 11.936 | 8 | 6.005 |
SALDO BALANZA COMERCIAL | -748.866 | -1.501 | -747.366 | -335.527 | 71.005 | -482.843 |
IMPORTACIONES | 2.345.028 | 329 | 2.344.699 | 330.086 | 4.705 | 2.009.908 |
ADQUISICIONES INTRACOMUNITARIAS | 2.693.217 | 1.172 | 2.692.046 | 296.944 | 10.617 | 2.384.484 |
EXPORTACIONES | 2.014.687 | 0 | 2.014.687 | 80.744 | 84.025 | 1.849.918 |
ENTREGAS INTRACOMUNITARIAS | 2.274.692 | 0 | 2.274.692 | 210.759 | 2.302 | 2.061.631 |