Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 201.125 | 28.716 | 172.409 | 35.840 | 2.756 | 133.813 |
VENTAS | 71.226.641 | 1.431.878 | 69.794.763 | 23.400.948 | 5.558.317 | 40.835.498 |
VENTAS TOTALES | 67.176.413 | 5.180 | 67.171.233 | 21.239.263 | 5.557.623 | 40.374.347 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 62.231.141 | 4.732 | 62.226.408 | 21.167.978 | 720.991 | 40.337.439 |
VENTAS COMERCIALES RÉGIMEN GENERAL | 54.047.090 | 4.732 | 54.042.358 | 20.431.603 | 645.285 | 32.965.470 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL | 0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b) | 8.184.050 | 0 | 8.184.050 | 736.375 | 75.706 | 7.371.970 |
Exportaciones(a) | 1.974.751 | 0 | 1.974.751 | 174.808 | 74.098 | 1.725.845 |
Entregas intracomunitarias(b) | 6.209.299 | 0 | 6.209.299 | 561.567 | 1.608 | 5.646.125 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN | 4.945.273 | 448 | 4.944.825 | 71.285 | 4.836.632 | 36.908 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO | 1.455.821 | 1.426.698 | 29.122 | 460 | 175 | 28.488 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 1.308.102 | 0 | 1.308.102 | 992.386 | 172 | 315.544 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO | 1.286.305 | 0 | 1.286.305 | 1.168.839 | 348 | 117.119 |
COMPRAS CORRIENTES | 51.005.997 | 1.046.035 | 49.959.962 | 18.486.362 | 1.470.318 | 30.003.282 |
COMPRAS CORRIENTES TOTALES | 47.656.685 | 936 | 47.655.749 | 16.572.970 | 1.469.766 | 29.613.014 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d) | 46.885.601 | 936 | 46.884.665 | 16.556.054 | 717.253 | 29.611.358 |
Operaciones interiores(a) | 39.911.403 | 936 | 39.910.468 | 14.481.559 | 706.983 | 24.721.925 |
Importaciones(b) | 926.347 | 0 | 926.347 | 255.171 | 1.068 | 670.108 |
Adquisiciones intracomunitarias(c) | 4.761.944 | 0 | 4.761.944 | 650.793 | 8.944 | 4.102.206 |
Compras agrarias(d) | 1.285.907 | 0 | 1.285.907 | 1.168.530 | 258 | 117.119 |
COMPRAS CORRIENTES NO DEDUCIBLES | 771.084 | 0 | 771.084 | 16.916 | 752.513 | 1.656 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO | 1.067.882 | 1.045.099 | 22.783 | 304 | 96 | 22.383 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 1.134.368 | 0 | 1.134.368 | 873.880 | 138 | 260.350 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO | 1.147.062 | 0 | 1.147.062 | 1.039.208 | 319 | 107.536 |
INVERSIÓN NETA | 2.647.523 | 97.118 | 2.550.405 | 552.331 | 119.776 | 1.878.297 |
INVERSIÓN DEDUCIBLE (a+b) | 2.815.996 | 109.045 | 2.706.951 | 581.296 | 79.368 | 2.046.287 |
Inversión Régimen general(a=1+2+3) | 2.704.714 | 179 | 2.704.535 | 581.282 | 79.352 | 2.043.901 |
Operaciones interiores(1) | 2.467.132 | 179 | 2.466.954 | 550.081 | 79.235 | 1.837.638 |
Importaciones(2) | 27.574 | 0 | 27.574 | 2.309 | 10 | 25.255 |
Adquisiciones intracomunitarias(3) | 210.008 | 0 | 210.008 | 28.892 | 108 | 181.008 |
Inversión Régimen simplificado(b) | 111.283 | 108.866 | 2.416 | 14 | 15 | 2.386 |
INVERSIÓN NO DEDUCIBLE | 115.957 | 0 | 115.957 | 829 | 114.096 | 1.031 |
DESINVERSIÓN | 284.430 | 11.927 | 272.503 | 29.794 | 73.688 | 169.021 |
VALOR AÑADIDO | 20.268.897 | 385.848 | 19.883.049 | 4.925.147 | 4.088.120 | 10.869.782 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b) | 19.519.728 | 4.244 | 19.515.484 | 4.666.294 | 4.087.857 | 10.761.333 |
Actividades sujetas y exentas con derecho a deducción(a) | 15.345.540 | 3.796 | 15.341.743 | 4.611.925 | 3.738 | 10.726.081 |
Actividades exentas sin derecho a deducción(b) | 4.174.188 | 448 | 4.173.741 | 54.369 | 4.084.119 | 35.252 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g) | 749.169 | 381.604 | 367.565 | 258.853 | 263 | 108.448 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c) | 31.724 | 5 | 31.720 | 10.561 | 32 | 21.127 |
Agencias de viaje(d) | 16.528 | 0 | 16.528 | 0 | 89 | 16.439 |
Régimen simplificado(e) | 387.938 | 381.599 | 6.339 | 155 | 79 | 6.105 |
Recargo de equivalencia(f) | 173.734 | 0 | 173.734 | 118.506 | 34 | 55.194 |
Régimen especial agrario(g) | 139.244 | 0 | 139.244 | 129.631 | 29 | 9.583 |
SALDO BALANZA COMERCIAL | 2.231.737 | -1.747 | 2.233.484 | -206.049 | 38.728 | 2.400.805 |
IMPORTACIONES | 952.300 | 130 | 952.170 | 262.715 | 1.560 | 687.894 |
ADQUISICIONES INTRACOMUNITARIAS | 5.000.014 | 1.617 | 4.998.396 | 679.709 | 35.417 | 4.283.270 |
EXPORTACIONES | 1.974.751 | 0 | 1.974.751 | 174.808 | 74.098 | 1.725.845 |
ENTREGAS INTRACOMUNITARIAS | 6.209.299 | 0 | 6.209.299 | 561.567 | 1.608 | 5.646.125 |