Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 497.157 | 58.084 | 439.073 | 42.233 | 11.743 | 385.097 |
VENTAS | 756.347.056 | 2.102.182 | 754.244.874 | 93.618.189 | 133.179.693 | 527.446.992 |
VENTAS TOTALES | 737.015.908 | 9.714 | 737.006.194 | 88.720.453 | 133.175.519 | 515.110.222 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 616.369.770 | 9.158 | 616.360.612 | 87.968.029 | 14.772.725 | 513.619.858 |
VENTAS COMERCIALES RÉGIMEN GENERAL | 539.336.784 | 9.158 | 539.327.627 | 80.202.010 | 10.781.592 | 448.344.025 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL | 0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b) | 77.032.986 | 0 | 77.032.986 | 7.766.019 | 3.991.133 | 65.275.834 |
Exportaciones(a) | 53.294.268 | 0 | 53.294.268 | 3.134.066 | 3.913.332 | 46.246.870 |
Entregas intracomunitarias(b) | 23.738.718 | 0 | 23.738.718 | 4.631.953 | 77.801 | 19.028.964 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN | 120.646.138 | 556 | 120.645.582 | 752.424 | 118.402.794 | 1.490.363 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO | 2.155.089 | 2.092.468 | 62.621 | 753 | 336 | 61.532 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 16.923.686 | 0 | 16.923.686 | 4.681.825 | 3.714 | 12.238.148 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO | 252.373 | 0 | 252.373 | 215.158 | 124 | 37.091 |
COMPRAS CORRIENTES | 488.273.256 | 1.272.675 | 487.000.581 | 70.596.100 | 17.244.942 | 399.159.539 |
COMPRAS CORRIENTES TOTALES | 471.701.793 | 1.455 | 471.700.338 | 66.278.785 | 17.241.689 | 388.179.865 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d) | 460.647.623 | 1.437 | 460.646.185 | 66.166.473 | 6.328.163 | 388.151.549 |
Operaciones interiores(a) | 353.956.784 | 1.433 | 353.955.350 | 49.040.262 | 6.068.642 | 298.846.447 |
Importaciones(b) | 58.525.704 | 4 | 58.525.700 | 5.307.990 | 121.868 | 53.095.842 |
Adquisiciones intracomunitarias(c) | 47.913.269 | 0 | 47.913.269 | 11.603.532 | 137.568 | 36.172.169 |
Compras agrarias(d) | 251.865 | 0 | 251.865 | 214.690 | 85 | 37.091 |
COMPRAS CORRIENTES NO DEDUCIBLES | 11.054.171 | 18 | 11.054.153 | 112.312 | 10.913.526 | 28.315 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO | 1.317.994 | 1.271.220 | 46.774 | 615 | 160 | 45.999 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 15.035.022 | 0 | 15.035.022 | 4.131.109 | 2.977 | 10.900.936 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO | 218.447 | 0 | 218.447 | 185.592 | 116 | 32.739 |
INVERSIÓN NETA | 26.800.475 | 97.090 | 26.703.386 | 2.721.103 | 3.634.067 | 20.348.215 |
INVERSIÓN DEDUCIBLE (a+b) | 26.794.600 | 109.629 | 26.684.972 | 2.874.287 | 975.332 | 22.835.352 |
Inversión Régimen general(a=1+2+3) | 26.683.107 | 121 | 26.682.986 | 2.874.243 | 975.328 | 22.833.415 |
Operaciones interiores(1) | 25.803.952 | 116 | 25.803.836 | 2.782.886 | 962.944 | 22.058.006 |
Importaciones(2) | 126.028 | 5 | 126.023 | 18.506 | 7.517 | 100.000 |
Adquisiciones intracomunitarias(3) | 753.127 | 0 | 753.127 | 72.851 | 4.867 | 675.409 |
Inversión Régimen simplificado(b) | 111.493 | 109.507 | 1.986 | 44 | 4 | 1.938 |
INVERSIÓN NO DEDUCIBLE | 3.501.290 | 0 | 3.501.290 | 5.674 | 3.494.914 | 701 |
DESINVERSIÓN | 3.495.415 | 12.539 | 3.482.876 | 158.859 | 836.180 | 2.487.838 |
VALOR AÑADIDO | 268.432.738 | 829.512 | 267.603.226 | 23.025.677 | 115.938.494 | 128.639.054 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b) | 265.314.114 | 8.259 | 265.305.856 | 22.441.668 | 115.933.830 | 126.930.357 |
Actividades sujetas y exentas con derecho a deducción(a) | 155.722.147 | 7.720 | 155.714.427 | 21.801.556 | 8.444.562 | 125.468.309 |
Actividades exentas sin derecho a deducción(b) | 109.591.967 | 539 | 109.591.429 | 640.113 | 107.489.268 | 1.462.048 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g) | 3.118.623 | 821.253 | 2.297.370 | 584.009 | 4.664 | 1.708.697 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c) | 104.168 | 5 | 104.163 | 3.589 | 1.171 | 99.404 |
Agencias de viaje(d) | 254.770 | 0 | 254.770 | 0 | 2.572 | 252.197 |
Régimen simplificado(e) | 837.095 | 821.248 | 15.847 | 138 | 176 | 15.533 |
Recargo de equivalencia(f) | 1.888.664 | 0 | 1.888.664 | 550.716 | 737 | 1.337.211 |
Régimen especial agrario(g) | 33.926 | 0 | 33.926 | 29.565 | 8 | 4.352 |
SALDO BALANZA COMERCIAL | -30.175.419 | -1.781 | -30.173.637 | -9.137.018 | 3.669.978 | -24.706.597 |
IMPORTACIONES | 58.489.665 | 406 | 58.489.259 | 5.224.119 | 133.804 | 53.131.335 |
ADQUISICIONES INTRACOMUNITARIAS | 48.718.739 | 1.375 | 48.717.364 | 11.678.918 | 187.351 | 36.851.095 |
EXPORTACIONES | 53.294.268 | 0 | 53.294.268 | 3.134.066 | 3.913.332 | 46.246.870 |
ENTREGAS INTRACOMUNITARIAS | 23.738.718 | 0 | 23.738.718 | 4.631.953 | 77.801 | 19.028.964 |