Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 1.090.944 | 78.391 | 1.012.553 | 49.164 | 25.393 | 937.996 |
VENTAS | 276.390.119 | 2.518.269 | 273.871.850 | 42.121.214 | 21.027.296 | 210.723.340 |
VENTAS TOTALES | 273.810.918 | 12.657 | 273.798.261 | 42.108.374 | 21.026.690 | 210.663.197 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 256.027.098 | 12.317 | 256.014.781 | 41.750.767 | 3.986.694 | 210.277.320 |
VENTAS COMERCIALES RÉGIMEN GENERAL | 252.396.976 | 12.317 | 252.384.659 | 41.703.899 | 3.875.779 | 206.804.981 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL | 0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b) | 3.630.122 | 0 | 3.630.122 | 46.868 | 110.915 | 3.472.339 |
Exportaciones(a) | 2.508.993 | 0 | 2.508.993 | 37.296 | 108.598 | 2.363.100 |
Entregas intracomunitarias(b) | 1.121.129 | 0 | 1.121.129 | 9.572 | 2.317 | 1.109.240 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN | 17.783.820 | 340 | 17.783.480 | 357.606 | 17.039.996 | 385.878 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO | 2.529.987 | 2.505.587 | 24.399 | 635 | 325 | 23.439 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 34.586 | 25 | 34.561 | 5.258 | 59 | 29.243 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO | 14.629 | 0 | 14.629 | 6.947 | 222 | 7.461 |
COMPRAS CORRIENTES | 187.884.869 | 1.318.602 | 186.566.267 | 19.957.091 | 16.023.153 | 150.586.023 |
COMPRAS CORRIENTES TOTALES | 186.509.278 | 3.360 | 186.505.918 | 19.945.639 | 16.022.815 | 150.537.463 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d) | 177.679.289 | 3.357 | 177.675.932 | 19.851.827 | 7.293.485 | 150.530.620 |
Operaciones interiores(a) | 173.428.372 | 3.356 | 173.425.016 | 19.801.194 | 7.276.395 | 146.347.427 |
Importaciones(b) | 1.482.857 | 0 | 1.482.857 | 17.829 | 1.136 | 1.463.893 |
Adquisiciones intracomunitarias(c) | 2.753.480 | 1 | 2.753.479 | 25.857 | 15.783 | 2.711.839 |
Compras agrarias(d) | 14.580 | 0 | 14.580 | 6.947 | 171 | 7.462 |
COMPRAS CORRIENTES NO DEDUCIBLES | 8.829.989 | 3 | 8.829.986 | 93.812 | 8.729.330 | 6.843 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO | 1.333.381 | 1.315.220 | 18.161 | 362 | 88 | 17.712 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 29.176 | 21 | 29.154 | 4.617 | 43 | 24.494 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO | 13.034 | 0 | 13.034 | 6.473 | 207 | 6.354 |
INVERSIÓN NETA | 13.144.479 | 57.082 | 13.087.398 | 143.796 | 3.319.631 | 9.623.971 |
INVERSIÓN DEDUCIBLE (a+b) | 13.096.665 | 62.116 | 13.034.548 | 339.395 | 627.813 | 12.067.341 |
Inversión Régimen general(a=1+2+3) | 13.033.402 | 293 | 13.033.109 | 339.388 | 627.806 | 12.065.915 |
Operaciones interiores(1) | 12.882.457 | 288 | 12.882.169 | 338.169 | 626.379 | 11.917.621 |
Importaciones(2) | 23.435 | 5 | 23.430 | 205 | 752 | 22.473 |
Adquisiciones intracomunitarias(3) | 127.510 | 0 | 127.510 | 1.013 | 675 | 125.821 |
Inversión Régimen simplificado(b) | 63.263 | 61.823 | 1.439 | 7 | 7 | 1.426 |
INVERSIÓN NO DEDUCIBLE | 3.203.243 | 0 | 3.203.243 | 3.429 | 3.198.127 | 1.688 |
DESINVERSIÓN | 3.155.429 | 5.035 | 3.150.394 | 199.027 | 506.309 | 2.445.058 |
VALOR AÑADIDO | 88.529.195 | 1.199.668 | 87.329.526 | 22.176.481 | 5.004.238 | 60.148.807 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b) | 87.301.640 | 9.296 | 87.292.343 | 22.162.735 | 5.003.875 | 60.125.734 |
Actividades sujetas y exentas con derecho a deducción(a) | 78.347.809 | 8.960 | 78.338.849 | 21.898.940 | -3.306.791 | 59.746.699 |
Actividades exentas sin derecho a deducción(b) | 8.953.831 | 336 | 8.953.495 | 263.794 | 8.310.666 | 379.035 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g) | 1.227.555 | 1.190.372 | 37.183 | 13.747 | 364 | 23.073 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c) | 23.615 | 1 | 23.614 | 12.358 | 95 | 11.161 |
Agencias de viaje(d) | 330 | 0 | 330 | 0 | 1 | 329 |
Régimen simplificado(e) | 1.196.606 | 1.190.367 | 6.238 | 274 | 237 | 5.727 |
Recargo de equivalencia(f) | 5.410 | 4 | 5.406 | 641 | 16 | 4.749 |
Régimen especial agrario(g) | 1.595 | 0 | 1.595 | 474 | 15 | 1.106 |
SALDO BALANZA COMERCIAL | -690.830 | -1.856 | -688.974 | 5.506 | 88.242 | -782.721 |
IMPORTACIONES | 1.432.216 | 320 | 1.431.896 | 13.985 | 833 | 1.417.077 |
ADQUISICIONES INTRACOMUNITARIAS | 2.888.736 | 1.536 | 2.887.200 | 27.377 | 21.840 | 2.837.983 |
EXPORTACIONES | 2.508.993 | 0 | 2.508.993 | 37.296 | 108.598 | 2.363.100 |
ENTREGAS INTRACOMUNITARIAS | 1.121.129 | 0 | 1.121.129 | 9.572 | 2.317 | 1.109.240 |