Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 699.645 | 35.947 | 663.698 | 220.558 | 10.989 | 432.151 |
VENTAS | 556.505.643 | 1.665.963 | 554.839.680 | 209.731.658 | 60.765.817 | 284.342.205 |
VENTAS TOTALES | 539.678.450 | 63.952 | 539.614.498 | 197.241.476 | 60.701.869 | 281.671.154 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 483.530.801 | 6.584 | 483.524.217 | 196.605.926 | 6.098.520 | 280.819.771 |
VENTAS COMERCIALES RÉGIMEN GENERAL | 345.989.771 | 6.584 | 345.983.187 | 177.169.426 | 4.396.133 | 164.417.629 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL | 0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b) | 137.541.030 | 0 | 137.541.030 | 19.436.500 | 1.702.387 | 116.402.142 |
Exportaciones(a) | 66.377.085 | 0 | 66.377.085 | 6.002.156 | 1.534.871 | 58.840.059 |
Entregas intracomunitarias(b) | 71.163.944 | 0 | 71.163.944 | 13.434.345 | 167.516 | 57.562.083 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN | 56.147.649 | 57.368 | 56.090.282 | 635.549 | 54.603.349 | 851.383 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO | 1.623.954 | 1.601.930 | 22.024 | 3.204 | 43 | 18.777 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 5.485.566 | 81 | 5.485.485 | 4.628.830 | 2.477 | 854.178 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO | 9.717.673 | 0 | 9.717.673 | 7.858.148 | 61.429 | 1.798.096 |
COMPRAS CORRIENTES | 501.174.512 | 1.345.953 | 499.828.558 | 176.802.387 | 22.745.574 | 300.280.597 |
COMPRAS CORRIENTES TOTALES | 486.283.107 | 1.459 | 486.281.648 | 165.662.193 | 22.686.038 | 297.933.417 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d) | 476.191.303 | 1.456 | 476.189.847 | 165.469.282 | 13.096.520 | 297.624.045 |
Operaciones interiores(a) | 376.175.868 | 1.398 | 376.174.470 | 130.752.084 | 12.777.200 | 232.645.186 |
Importaciones(b) | 37.512.904 | 6 | 37.512.899 | 8.888.887 | 117.822 | 28.506.190 |
Adquisiciones intracomunitarias(c) | 52.809.205 | 53 | 52.809.152 | 17.973.718 | 160.535 | 34.674.899 |
Compras agrarias(d) | 9.693.326 | 0 | 9.693.326 | 7.854.593 | 40.963 | 1.797.770 |
COMPRAS CORRIENTES NO DEDUCIBLES | 10.091.803 | 2 | 10.091.801 | 192.910 | 9.589.518 | 309.373 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO | 1.361.138 | 1.344.423 | 16.715 | 2.701 | 44 | 13.969 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 4.792.407 | 71 | 4.792.336 | 4.080.387 | 2.026 | 709.923 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO | 8.737.860 | 0 | 8.737.860 | 7.057.106 | 57.466 | 1.623.288 |
INVERSIÓN NETA | 54.118.567 | 743.290 | 53.375.277 | 8.084.729 | 15.567.890 | 29.722.658 |
INVERSIÓN DEDUCIBLE (a+b) | 44.112.606 | 774.123 | 43.338.483 | 8.550.115 | 1.660.358 | 33.128.009 |
Inversión Régimen general(a=1+2+3) | 43.327.824 | 679 | 43.327.145 | 8.549.965 | 1.660.313 | 33.116.867 |
Operaciones interiores(1) | 41.633.613 | 661 | 41.632.953 | 8.172.667 | 1.643.416 | 31.816.870 |
Importaciones(2) | 446.209 | 0 | 446.209 | 59.022 | 3.406 | 383.782 |
Adquisiciones intracomunitarias(3) | 1.248.001 | 18 | 1.247.983 | 318.276 | 13.492 | 916.215 |
Inversión Régimen simplificado(b) | 784.781 | 773.444 | 11.338 | 151 | 45 | 11.142 |
INVERSIÓN NO DEDUCIBLE | 14.858.430 | 0 | 14.858.430 | 13.229 | 14.843.262 | 1.940 |
DESINVERSIÓN | 4.852.469 | 30.833 | 4.821.637 | 478.615 | 935.730 | 3.407.292 |
VALOR AÑADIDO | 55.504.576 | 320.010 | 55.184.566 | 32.934.853 | 38.021.096 | -15.771.383 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b) | 53.395.343 | 62.493 | 53.332.851 | 31.579.283 | 38.015.831 | -16.262.263 |
Actividades sujetas y exentas con derecho a deducción(a) | 7.339.497 | 5.128 | 7.334.370 | 31.136.644 | -6.998.001 | -16.804.274 |
Actividades exentas sin derecho a deducción(b) | 46.055.846 | 57.365 | 45.998.481 | 442.639 | 45.013.831 | 542.010 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g) | 2.109.232 | 257.517 | 1.851.716 | 1.355.570 | 5.265 | 490.880 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c) | 39.687 | 0 | 39.687 | 3.712 | 682 | 35.292 |
Agencias de viaje(d) | 133.758 | 0 | 133.758 | 1.870 | 170 | 131.718 |
Régimen simplificado(e) | 262.816 | 257.507 | 5.309 | 503 | -1 | 4.808 |
Recargo de equivalencia(f) | 693.158 | 10 | 693.149 | 548.443 | 451 | 144.254 |
Régimen especial agrario(g) | 979.813 | 0 | 979.813 | 801.042 | 3.963 | 174.808 |
SALDO BALANZA COMERCIAL | 45.946.766 | -6.532 | 45.953.298 | -7.685.103 | 1.239.383 | 52.399.018 |
IMPORTACIONES | 37.349.679 | 362 | 37.349.317 | 8.824.495 | 116.557 | 28.408.265 |
ADQUISICIONES INTRACOMUNITARIAS | 54.244.585 | 6.170 | 54.238.415 | 18.297.108 | 346.447 | 35.594.859 |
EXPORTACIONES | 66.377.085 | 0 | 66.377.085 | 6.002.156 | 1.534.871 | 58.840.059 |
ENTREGAS INTRACOMUNITARIAS | 71.163.944 | 0 | 71.163.944 | 13.434.345 | 167.516 | 57.562.083 |