Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 37.515 | 8.450 | 29.065 | 5.272 | 316 | 23.477 |
VENTAS | 25.658.433 | 481.883 | 25.176.550 | 10.147.767 | 109.077 | 14.919.706 |
VENTAS TOTALES | 23.246.371 | 1.941 | 23.244.430 | 8.500.240 | 109.071 | 14.635.119 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 23.171.883 | 1.876 | 23.170.007 | 8.493.836 | 47.862 | 14.628.309 |
VENTAS COMERCIALES RÉGIMEN GENERAL | 21.497.945 | 1.876 | 21.496.069 | 8.281.643 | 45.117 | 13.169.309 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL | 0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b) | 1.673.938 | 0 | 1.673.938 | 212.193 | 2.745 | 1.459.000 |
Exportaciones(a) | 540.989 | 0 | 540.989 | 38.310 | 1.812 | 500.866 |
Entregas intracomunitarias(b) | 1.132.949 | 0 | 1.132.949 | 173.883 | 933 | 958.134 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN | 74.488 | 65 | 74.424 | 6.405 | 61.209 | 6.810 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO | 484.811 | 479.942 | 4.869 | 85 | 0 | 4.784 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 1.049.958 | 0 | 1.049.958 | 818.709 | 5 | 231.244 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO | 877.292 | 0 | 877.292 | 828.732 | 1 | 48.559 |
COMPRAS CORRIENTES | 21.569.787 | 320.185 | 21.249.603 | 9.047.224 | 110.503 | 12.091.876 |
COMPRAS CORRIENTES TOTALES | 19.539.928 | 373 | 19.539.555 | 7.577.913 | 110.502 | 11.851.140 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d) | 19.503.058 | 373 | 19.502.685 | 7.575.894 | 75.880 | 11.850.912 |
Operaciones interiores(a) | 16.861.201 | 373 | 16.860.828 | 6.401.693 | 72.589 | 10.386.546 |
Importaciones(b) | 333.481 | 0 | 333.481 | 92.867 | 301 | 240.313 |
Adquisiciones intracomunitarias(c) | 1.431.375 | 0 | 1.431.375 | 252.893 | 2.988 | 1.175.494 |
Compras agrarias(d) | 877.002 | 0 | 877.002 | 828.442 | 1 | 48.559 |
COMPRAS CORRIENTES NO DEDUCIBLES | 36.870 | 0 | 36.870 | 2.019 | 34.623 | 228 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO | 323.446 | 319.812 | 3.634 | 33 | 0 | 3.600 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 913.641 | 0 | 913.641 | 721.452 | 0 | 192.190 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO | 792.773 | 0 | 792.773 | 747.826 | 1 | 44.946 |
INVERSIÓN NETA | 420.072 | 49.563 | 370.509 | 111.564 | -17.274 | 276.220 |
INVERSIÓN DEDUCIBLE (a+b) | 484.850 | 58.850 | 426.000 | 121.591 | 2.257 | 302.152 |
Inversión Régimen general(a=1+2+3) | 425.618 | 43 | 425.575 | 121.591 | 2.257 | 301.727 |
Operaciones interiores(1) | 381.535 | 43 | 381.492 | 117.923 | 2.237 | 261.333 |
Importaciones(2) | 20.607 | 0 | 20.607 | 121 | 10 | 20.476 |
Adquisiciones intracomunitarias(3) | 23.476 | 0 | 23.476 | 3.548 | 10 | 19.919 |
Inversión Régimen simplificado(b) | 59.233 | 58.807 | 425 | 0 | 0 | 425 |
INVERSIÓN NO DEDUCIBLE | 1.070 | 0 | 1.070 | 231 | 839 | |
DESINVERSIÓN | 65.848 | 9.287 | 56.561 | 10.258 | 20.370 | 25.933 |
VALOR AÑADIDO | 4.109.793 | 161.703 | 3.948.090 | 1.100.815 | -1.394 | 2.848.669 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b) | 3.706.443 | 1.568 | 3.704.875 | 922.327 | -1.431 | 2.783.979 |
Actividades sujetas y exentas con derecho a deducción(a) | 3.668.825 | 1.503 | 3.667.322 | 917.942 | -28.017 | 2.777.397 |
Actividades exentas sin derecho a deducción(b) | 37.618 | 65 | 37.554 | 4.386 | 26.586 | 6.582 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g) | 403.349 | 160.134 | 243.215 | 178.488 | 37 | 64.690 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c) | 20.792 | 5 | 20.788 | 272 | 31 | 20.484 |
Agencias de viaje(d) | 355 | 0 | 355 | 0 | 0 | 355 |
Régimen simplificado(e) | 161.366 | 160.130 | 1.236 | 52 | 0 | 1.184 |
Recargo de equivalencia(f) | 136.317 | 0 | 136.317 | 97.258 | 6 | 39.054 |
Régimen especial agrario(g) | 84.519 | 0 | 84.519 | 80.906 | 3.613 | |
SALDO BALANZA COMERCIAL | -150.645 | -750 | -149.895 | -145.566 | -9.902 | 5.573 |
IMPORTACIONES | 359.976 | 70 | 359.907 | 101.297 | 603 | 258.008 |
ADQUISICIONES INTRACOMUNITARIAS | 1.464.606 | 680 | 1.463.926 | 256.462 | 12.045 | 1.195.419 |
EXPORTACIONES | 540.989 | 0 | 540.989 | 38.310 | 1.812 | 500.866 |
ENTREGAS INTRACOMUNITARIAS | 1.132.949 | 0 | 1.132.949 | 173.883 | 933 | 958.134 |