Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 508.906 | 1.110 | 507.796 | 12.745 | 14.368 | 480.683 |
VENTAS | 142.792.113 | 17.678 | 142.774.435 | 5.613.045 | 10.446.274 | 126.715.116 |
VENTAS TOTALES | 142.468.466 | 542 | 142.467.924 | 5.424.956 | 10.444.614 | 126.598.355 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 136.029.443 | 518 | 136.028.926 | 5.319.726 | 4.415.379 | 126.293.821 |
VENTAS COMERCIALES RÉGIMEN GENERAL | 126.287.723 | 518 | 126.287.205 | 5.106.753 | 3.831.665 | 117.348.787 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL | 0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b) | 9.741.720 | 0 | 9.741.720 | 212.973 | 583.714 | 8.945.034 |
Exportaciones(a) | 8.253.533 | 0 | 8.253.533 | 89.669 | 555.495 | 7.608.370 |
Entregas intracomunitarias(b) | 1.488.187 | 0 | 1.488.187 | 123.304 | 28.219 | 1.336.664 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN | 6.439.023 | 24 | 6.438.999 | 105.230 | 6.029.235 | 304.534 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO | 19.311 | 17.136 | 2.175 | 0 | 0 | 2.175 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 236.927 | 0 | 236.927 | 134.267 | 189 | 102.471 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO | 67.409 | 0 | 67.409 | 53.823 | 1.471 | 12.115 |
COMPRAS CORRIENTES | 76.724.928 | 8.462 | 76.716.466 | 3.818.118 | 2.839.650 | 70.058.698 |
COMPRAS CORRIENTES TOTALES | 76.450.959 | 177 | 76.450.782 | 3.650.712 | 2.838.123 | 69.961.947 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d) | 75.108.090 | 177 | 75.107.912 | 3.624.478 | 1.538.405 | 69.945.028 |
Operaciones interiores(a) | 72.694.134 | 177 | 72.693.957 | 3.412.248 | 1.496.889 | 67.784.820 |
Importaciones(b) | 725.484 | 0 | 725.484 | 38.218 | 4.375 | 682.891 |
Adquisiciones intracomunitarias(c) | 1.621.702 | 0 | 1.621.702 | 120.272 | 36.229 | 1.465.202 |
Compras agrarias(d) | 66.769 | 0 | 66.769 | 53.741 | 913 | 12.115 |
COMPRAS CORRIENTES NO DEDUCIBLES | 1.342.870 | 0 | 1.342.870 | 26.233 | 1.299.718 | 16.919 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO | 9.142 | 8.284 | 858 | 0 | 0 | 858 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 202.235 | 0 | 202.235 | 117.365 | 143 | 84.727 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO | 62.591 | 0 | 62.591 | 50.042 | 1.384 | 11.166 |
INVERSIÓN NETA | 8.964.611 | 1.217 | 8.963.393 | 90.590 | 4.248.404 | 4.624.398 |
INVERSIÓN DEDUCIBLE (a+b) | 6.223.192 | 1.230 | 6.221.962 | 128.579 | 248.775 | 5.844.608 |
Inversión Régimen general(a=1+2+3) | 6.221.129 | 7 | 6.221.122 | 128.579 | 248.760 | 5.843.783 |
Operaciones interiores(1) | 5.946.518 | 7 | 5.946.511 | 124.329 | 245.344 | 5.576.838 |
Importaciones(2) | 37.899 | 0 | 37.899 | 1.177 | 188 | 36.534 |
Adquisiciones intracomunitarias(3) | 236.712 | 0 | 236.712 | 3.074 | 3.228 | 230.410 |
Inversión Régimen simplificado(b) | 2.063 | 1.223 | 840 | 0 | 15 | 825 |
INVERSIÓN NO DEDUCIBLE | 4.035.885 | 0 | 4.035.885 | 1.537 | 4.033.289 | 1.058 |
DESINVERSIÓN | 1.294.466 | 13 | 1.294.453 | 39.526 | 33.660 | 1.221.268 |
VALOR AÑADIDO | 66.808.791 | 9.216 | 66.799.575 | 1.818.988 | 7.612.269 | 57.368.317 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b) | 66.017.507 | 365 | 66.017.143 | 1.774.244 | 7.606.491 | 56.636.408 |
Actividades sujetas y exentas con derecho a deducción(a) | 60.921.354 | 340 | 60.921.013 | 1.695.247 | 2.876.974 | 56.348.792 |
Actividades exentas sin derecho a deducción(b) | 5.096.154 | 24 | 5.096.129 | 78.997 | 4.729.517 | 287.616 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g) | 791.284 | 8.852 | 782.432 | 44.744 | 5.779 | 731.909 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c) | 29.349 | 0 | 29.349 | 19.172 | 1.077 | 9.100 |
Agencias de viaje(d) | 712.257 | 0 | 712.257 | 4.889 | 4.568 | 702.799 |
Régimen simplificado(e) | 10.168 | 8.852 | 1.317 | 0 | 0 | 1.317 |
Recargo de equivalencia(f) | 34.692 | 0 | 34.692 | 16.902 | 46 | 17.744 |
Régimen especial agrario(g) | 4.818 | 0 | 4.818 | 3.781 | 88 | 949 |
SALDO BALANZA COMERCIAL | 7.028.140 | -25 | 7.028.165 | 52.084 | 442.905 | 6.533.176 |
IMPORTACIONES | 758.028 | 2 | 758.026 | 37.488 | 5.893 | 714.646 |
ADQUISICIONES INTRACOMUNITARIAS | 1.955.552 | 23 | 1.955.529 | 123.401 | 134.915 | 1.697.213 |
EXPORTACIONES | 8.253.533 | 0 | 8.253.533 | 89.669 | 555.495 | 7.608.370 |
ENTREGAS INTRACOMUNITARIAS | 1.488.187 | 0 | 1.488.187 | 123.304 | 28.219 | 1.336.664 |