Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 3.251.502 | 389.576 | 2.861.926 | 434.903 | 65.495 | 2.361.528 |
VENTAS | 2.091.171.171 | 17.052.311 | 2.074.118.859 | 413.895.167 | 332.116.571 | 1.328.107.121 |
VENTAS TOTALES | 2.020.944.237 | 123.991 | 2.020.820.246 | 384.314.634 | 332.035.902 | 1.304.469.710 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 1.719.839.882 | 60.667 | 1.719.779.214 | 382.064.765 | 36.320.186 | 1.301.394.264 |
VENTAS COMERCIALES RÉGIMEN GENERAL | 1.498.862.754 | 60.667 | 1.498.802.087 | 357.921.862 | 28.423.307 | 1.112.456.918 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL | 0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b) | 220.977.127 | 0 | 220.977.127 | 24.142.903 | 7.896.879 | 188.937.346 |
Exportaciones(a) | 115.337.662 | 0 | 115.337.662 | 8.724.225 | 7.613.365 | 99.000.072 |
Entregas intracomunitarias(b) | 105.639.465 | 0 | 105.639.465 | 15.418.678 | 283.514 | 89.937.274 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN | 301.104.356 | 63.324 | 301.041.031 | 2.249.870 | 295.715.715 | 3.075.446 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO | 17.308.714 | 16.928.146 | 380.568 | 4.981 | 1.244 | 374.343 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 42.145.263 | 173 | 42.145.090 | 21.129.119 | 15.114 | 21.000.857 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO | 10.772.956 | 1 | 10.772.955 | 8.446.432 | 64.312 | 2.262.211 |
COMPRAS CORRIENTES | 1.373.010.881 | 11.240.796 | 1.361.770.084 | 312.829.993 | 56.471.750 | 992.468.341 |
COMPRAS CORRIENTES TOTALES | 1.315.119.215 | 12.311 | 1.315.106.903 | 286.642.949 | 56.398.634 | 972.065.321 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d) | 1.279.446.275 | 12.262 | 1.279.434.014 | 286.222.409 | 21.511.959 | 971.699.645 |
Operaciones interiores(a) | 1.050.760.226 | 12.138 | 1.050.748.088 | 239.911.652 | 20.887.588 | 789.948.848 |
Importaciones(b) | 97.993.776 | 11 | 97.993.765 | 13.043.669 | 198.686 | 84.751.410 |
Adquisiciones intracomunitarias(c) | 119.944.606 | 112 | 119.944.494 | 24.824.277 | 382.716 | 94.737.501 |
Compras agrarias(d) | 10.747.667 | 1 | 10.747.666 | 8.442.811 | 42.969 | 2.261.886 |
COMPRAS CORRIENTES NO DEDUCIBLES | 35.672.939 | 50 | 35.672.890 | 420.540 | 34.886.675 | 365.676 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO | 11.513.049 | 11.228.332 | 284.717 | 4.187 | 793 | 279.738 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 36.729.294 | 152 | 36.729.142 | 18.630.632 | 12.163 | 18.086.348 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO | 9.649.322 | 1 | 9.649.322 | 7.552.226 | 60.160 | 2.036.935 |
INVERSIÓN NETA | 72.362.697 | 1.015.994 | 71.346.703 | 10.131.574 | 17.375.053 | 43.840.076 |
INVERSIÓN DEDUCIBLE (a+b) | 67.260.360 | 1.161.485 | 66.098.875 | 10.743.161 | 3.888.009 | 51.467.704 |
Inversión Régimen general(a=1+2+3) | 66.080.964 | 4.099 | 66.076.865 | 10.742.996 | 3.887.934 | 51.445.936 |
Operaciones interiores(1) | 62.892.458 | 4.066 | 62.888.391 | 10.263.400 | 3.815.982 | 48.809.009 |
Importaciones(2) | 679.476 | 5 | 679.471 | 84.104 | 15.453 | 579.913 |
Adquisiciones intracomunitarias(3) | 2.509.030 | 27 | 2.509.003 | 395.492 | 56.498 | 2.057.014 |
Inversión Régimen simplificado(b) | 1.179.396 | 1.157.386 | 22.010 | 166 | 76 | 21.768 |
INVERSIÓN NO DEDUCIBLE | 16.908.584 | 0 | 16.908.584 | 24.702 | 16.879.196 | 4.686 |
DESINVERSIÓN | 11.806.247 | 145.491 | 11.660.756 | 636.289 | 3.392.153 | 7.632.314 |
VALOR AÑADIDO | 719.452.279 | 5.811.526 | 713.640.753 | 101.110.212 | 275.655.944 | 336.874.597 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b) | 705.825.023 | 111.680 | 705.713.343 | 97.671.685 | 275.637.268 | 332.404.389 |
Actividades sujetas y exentas con derecho a deducción(a) | 440.393.606 | 48.405 | 440.345.201 | 95.842.355 | 14.808.227 | 329.694.619 |
Actividades exentas sin derecho a deducción(b) | 265.431.416 | 63.274 | 265.368.142 | 1.829.330 | 260.829.041 | 2.709.771 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g) | 13.627.257 | 5.699.846 | 7.927.410 | 3.438.526 | 18.676 | 4.470.208 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c) | 565.176 | 11 | 565.165 | 39.928 | 5.119 | 520.118 |
Agencias de viaje(d) | 726.813 | 0 | 726.813 | 5.110 | 6.004 | 715.699 |
Régimen simplificado(e) | 5.795.665 | 5.699.813 | 95.851 | 795 | 451 | 94.605 |
Recargo de equivalencia(f) | 5.415.969 | 22 | 5.415.948 | 2.498.488 | 2.951 | 2.914.509 |
Régimen especial agrario(g) | 1.123.634 | 1.123.634 | 894.206 | 4.151 | 225.276 | |
SALDO BALANZA COMERCIAL | 296.682 | -21.643 | 318.325 | -14.043.921 | 6.953.668 | 7.408.578 |
IMPORTACIONES | 97.902.042 | 3.805 | 97.898.237 | 12.958.845 | 220.522 | 84.718.870 |
ADQUISICIONES INTRACOMUNITARIAS | 122.778.404 | 17.838 | 122.760.566 | 25.227.979 | 722.689 | 96.809.898 |
EXPORTACIONES | 115.337.662 | 0 | 115.337.662 | 8.724.225 | 7.613.365 | 99.000.072 |
ENTREGAS INTRACOMUNITARIAS | 105.639.465 | 0 | 105.639.465 | 15.418.678 | 283.514 | 89.937.274 |