Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 227.221 | 18.404 | 208.817 | 42.234 | 3.456 | 163.127 |
VENTAS | 103.983.347 | 877.007 | 103.106.340 | 26.353.658 | 14.138.504 | 62.614.178 |
VENTAS TOTALES | 100.627.230 | 3.646 | 100.623.584 | 24.614.594 | 14.137.456 | 61.871.534 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 87.763.992 | 3.594 | 87.760.398 | 24.538.649 | 1.406.176 | 61.815.573 |
VENTAS COMERCIALES RÉGIMEN GENERAL | 71.959.323 | 3.594 | 71.955.728 | 23.102.210 | 1.092.083 | 47.761.435 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL | 0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b) | 15.804.670 | 0 | 15.804.670 | 1.436.439 | 314.094 | 14.054.137 |
Exportaciones(a) | 5.605.306 | 0 | 5.605.306 | 321.678 | 302.791 | 4.980.836 |
Entregas intracomunitarias(b) | 10.199.364 | 0 | 10.199.364 | 1.114.760 | 11.302 | 9.073.301 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN | 12.863.237 | 51 | 12.863.186 | 75.944 | 12.731.280 | 55.962 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO | 897.062 | 873.359 | 23.703 | 439 | 0 | 23.264 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 1.879.802 | 2 | 1.879.800 | 1.258.125 | 625 | 621.050 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO | 579.253 | 0 | 579.253 | 480.500 | 423 | 98.329 |
COMPRAS CORRIENTES | 70.705.084 | 599.056 | 70.106.028 | 20.785.630 | 2.295.194 | 47.025.203 |
COMPRAS CORRIENTES TOTALES | 67.993.467 | 860 | 67.992.607 | 19.289.516 | 2.294.279 | 46.408.812 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d) | 66.584.149 | 860 | 66.583.289 | 19.273.081 | 903.029 | 46.407.179 |
Operaciones interiores(a) | 54.828.434 | 860 | 54.827.574 | 16.999.393 | 885.627 | 36.942.554 |
Importaciones(b) | 4.637.970 | 0 | 4.637.970 | 968.317 | 5.574 | 3.664.080 |
Adquisiciones intracomunitarias(c) | 6.538.619 | 0 | 6.538.619 | 824.879 | 11.523 | 5.702.217 |
Compras agrarias(d) | 579.126 | 0 | 579.126 | 480.492 | 306 | 98.329 |
COMPRAS CORRIENTES NO DEDUCIBLES | 1.409.318 | 0 | 1.409.318 | 16.436 | 1.391.250 | 1.632 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO | 615.669 | 598.194 | 17.475 | 356 | 0 | 17.119 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 1.619.408 | 2 | 1.619.406 | 1.109.313 | 514 | 509.580 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO | 476.539 | 0 | 476.539 | 386.445 | 401 | 89.693 |
INVERSIÓN NETA | 2.287.002 | 67.345 | 2.219.657 | 481.380 | 118.862 | 1.619.415 |
INVERSIÓN DEDUCIBLE (a+b) | 2.561.137 | 75.269 | 2.485.868 | 519.000 | 174.220 | 1.792.648 |
Inversión Régimen general(a=1+2+3) | 2.484.663 | 488 | 2.484.175 | 518.990 | 174.220 | 1.790.965 |
Operaciones interiores(1) | 2.381.083 | 488 | 2.380.595 | 495.581 | 167.230 | 1.717.784 |
Importaciones(2) | 25.165 | 0 | 25.165 | 7.504 | 11 | 17.650 |
Adquisiciones intracomunitarias(3) | 78.415 | 0 | 78.415 | 15.905 | 6.980 | 55.531 |
Inversión Régimen simplificado(b) | 76.474 | 74.781 | 1.693 | 9 | 0 | 1.684 |
INVERSIÓN NO DEDUCIBLE | 152.095 | 0 | 152.095 | 1.608 | 150.137 | 351 |
DESINVERSIÓN | 426.230 | 7.924 | 418.306 | 39.228 | 205.494 | 173.584 |
VALOR AÑADIDO | 33.312.062 | 277.951 | 33.034.111 | 5.571.434 | 11.843.982 | 15.618.694 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b) | 32.633.763 | 2.786 | 32.630.977 | 5.325.077 | 11.843.177 | 15.462.722 |
Actividades sujetas y exentas con derecho a deducción(a) | 21.179.843 | 2.734 | 21.177.109 | 5.265.569 | 503.147 | 15.408.393 |
Actividades exentas sin derecho a deducción(b) | 11.453.919 | 51 | 11.453.868 | 59.509 | 11.340.030 | 54.329 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g) | 678.299 | 275.165 | 403.134 | 246.357 | 805 | 155.972 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c) | 26.362 | 0 | 26.362 | 1.777 | 614 | 23.970 |
Agencias de viaje(d) | 7.437 | 0 | 7.437 | 1.630 | 58 | 5.750 |
Régimen simplificado(e) | 281.393 | 275.165 | 6.228 | 82 | 0 | 6.146 |
Recargo de equivalencia(f) | 260.394 | 260.393 | 148.812 | 111 | 111.470 | |
Régimen especial agrario(g) | 102.714 | 0 | 102.714 | 94.056 | 22 | 8.636 |
SALDO BALANZA COMERCIAL | 4.531.807 | -2.035 | 4.533.842 | -366.820 | 229.614 | 4.671.048 |
IMPORTACIONES | 4.593.402 | 332 | 4.593.071 | 962.240 | 5.564 | 3.625.266 |
ADQUISICIONES INTRACOMUNITARIAS | 6.679.460 | 1.703 | 6.677.757 | 841.018 | 78.915 | 5.757.824 |
EXPORTACIONES | 5.605.306 | 0 | 5.605.306 | 321.678 | 302.791 | 4.980.836 |
ENTREGAS INTRACOMUNITARIAS | 10.199.364 | 0 | 10.199.364 | 1.114.760 | 11.302 | 9.073.301 |