Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 67.314 | 9.825 | 57.489 | 6.675 | 1.167 | 49.647 |
VENTAS | 41.021.395 | 454.645 | 40.566.751 | 3.281.804 | 19.005.353 | 18.279.593 |
VENTAS TOTALES | 39.986.473 | 1.592 | 39.984.881 | 2.872.592 | 19.005.222 | 18.107.067 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 21.127.345 | 1.318 | 21.126.027 | 2.831.007 | 211.743 | 18.083.277 |
VENTAS COMERCIALES RÉGIMEN GENERAL | 19.974.912 | 1.318 | 19.973.593 | 2.819.795 | 186.571 | 16.967.227 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL | 0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b) | 1.152.434 | 0 | 1.152.434 | 11.213 | 25.172 | 1.116.049 |
Exportaciones(a) | 534.388 | 0 | 534.388 | 5.005 | 1.800 | 527.583 |
Entregas intracomunitarias(b) | 618.046 | 0 | 618.046 | 6.208 | 23.371 | 588.466 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN | 18.859.127 | 273 | 18.858.854 | 41.585 | 18.793.479 | 23.790 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO | 463.235 | 453.046 | 10.189 | 24 | 0 | 10.165 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 543.465 | 7 | 543.458 | 392.156 | 10 | 151.292 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO | 28.223 | 0 | 28.223 | 17.031 | 122 | 11.070 |
COMPRAS CORRIENTES | 14.196.071 | 312.100 | 13.883.972 | 2.042.435 | 185.480 | 11.656.057 |
COMPRAS CORRIENTES TOTALES | 13.381.504 | 106 | 13.381.398 | 1.682.780 | 185.356 | 11.513.262 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d) | 13.244.434 | 99 | 13.244.335 | 1.677.428 | 53.811 | 11.513.096 |
Operaciones interiores(a) | 11.735.345 | 99 | 11.735.246 | 1.587.587 | 53.110 | 10.094.549 |
Importaciones(b) | 941.988 | 0 | 941.988 | 21.671 | 19 | 920.298 |
Adquisiciones intracomunitarias(c) | 538.940 | 0 | 538.940 | 51.138 | 623 | 487.179 |
Compras agrarias(d) | 28.161 | 0 | 28.161 | 17.031 | 59 | 11.070 |
COMPRAS CORRIENTES NO DEDUCIBLES | 137.070 | 7 | 137.063 | 5.352 | 131.545 | 166 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO | 320.091 | 311.988 | 8.103 | 36 | 0 | 8.067 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 470.710 | 6 | 470.704 | 345.987 | 8 | 124.709 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO | 23.766 | 0 | 23.766 | 13.632 | 116 | 10.018 |
INVERSIÓN NETA | 459.306 | 6.991 | 452.316 | 15.678 | 22.602 | 414.035 |
INVERSIÓN DEDUCIBLE (a+b) | 485.102 | 9.643 | 475.460 | 18.686 | 11.802 | 444.972 |
Inversión Régimen general(a=1+2+3) | 475.387 | 217 | 475.170 | 18.686 | 11.802 | 444.682 |
Operaciones interiores(1) | 454.758 | 217 | 454.540 | 18.482 | 11.051 | 425.008 |
Importaciones(2) | 5.939 | 0 | 5.939 | 18 | 749 | 5.172 |
Adquisiciones intracomunitarias(3) | 14.690 | 0 | 14.690 | 186 | 3 | 14.501 |
Inversión Régimen simplificado(b) | 9.715 | 9.425 | 290 | 0 | 0 | 290 |
INVERSIÓN NO DEDUCIBLE | 13.855 | 0 | 13.855 | 1.724 | 12.127 | 3 |
DESINVERSIÓN | 39.651 | 2.652 | 36.999 | 4.731 | 1.327 | 30.940 |
VALOR AÑADIDO | 26.841.108 | 142.545 | 26.698.563 | 1.239.404 | 18.820.234 | 6.638.925 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b) | 26.604.969 | 1.486 | 26.603.483 | 1.189.812 | 18.819.866 | 6.593.804 |
Actividades sujetas y exentas con derecho a deducción(a) | 7.882.911 | 1.219 | 7.881.692 | 1.153.579 | 157.932 | 6.570.181 |
Actividades exentas sin derecho a deducción(b) | 18.722.057 | 267 | 18.721.791 | 36.233 | 18.661.934 | 23.623 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g) | 236.140 | 141.059 | 95.081 | 49.592 | 368 | 45.121 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c) | 12.902 | 0 | 12.902 | 4 | 134 | 12.764 |
Agencias de viaje(d) | 2.882 | 0 | 2.882 | 31 | 227 | 2.625 |
Régimen simplificado(e) | 143.144 | 141.058 | 2.086 | -12 | 0 | 2.098 |
Recargo de equivalencia(f) | 72.755 | 1 | 72.754 | 46.169 | 2 | 26.583 |
Régimen especial agrario(g) | 4.457 | 0 | 4.457 | 3.400 | 5 | 1.051 |
SALDO BALANZA COMERCIAL | -307.522 | -915 | -306.607 | -63.850 | 23.358 | -266.115 |
IMPORTACIONES | 905.035 | 94 | 904.941 | 23.696 | 791 | 880.454 |
ADQUISICIONES INTRACOMUNITARIAS | 554.921 | 822 | 554.099 | 51.366 | 1.022 | 501.711 |
EXPORTACIONES | 534.388 | 0 | 534.388 | 5.005 | 1.800 | 527.583 |
ENTREGAS INTRACOMUNITARIAS | 618.046 | 0 | 618.046 | 6.208 | 23.371 | 588.466 |