Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 408.470 | 49.586 | 358.884 | 47.646 | 5.766 | 305.472 |
VENTAS | 166.635.383 | 2.203.868 | 164.431.515 | 47.229.974 | 14.715.535 | 102.486.006 |
VENTAS TOTALES | 160.715.392 | 9.786 | 160.705.606 | 45.192.079 | 14.709.799 | 100.803.728 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 147.632.900 | 8.589 | 147.624.311 | 44.995.292 | 1.910.538 | 100.718.481 |
VENTAS COMERCIALES RÉGIMEN GENERAL | 126.407.321 | 8.589 | 126.398.732 | 43.059.565 | 1.752.949 | 81.586.218 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL | 0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b) | 21.225.579 | 0 | 21.225.579 | 1.935.728 | 157.589 | 19.132.262 |
Exportaciones(a) | 10.005.209 | 0 | 10.005.209 | 676.874 | 150.809 | 9.177.527 |
Entregas intracomunitarias(b) | 11.220.370 | 0 | 11.220.370 | 1.258.854 | 6.780 | 9.954.735 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN | 13.082.492 | 1.198 | 13.081.294 | 196.786 | 12.799.261 | 85.247 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO | 2.242.253 | 2.194.057 | 48.196 | 457 | 35 | 47.704 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 2.824.161 | 24 | 2.824.137 | 1.406.839 | 2.748 | 1.414.551 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO | 853.577 | 1 | 853.576 | 630.599 | 2.953 | 220.023 |
COMPRAS CORRIENTES | 114.063.874 | 1.422.372 | 112.641.503 | 35.045.160 | 4.655.905 | 72.940.437 |
COMPRAS CORRIENTES TOTALES | 109.414.667 | 1.517 | 109.413.149 | 33.211.487 | 4.650.849 | 71.550.813 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d) | 107.648.500 | 1.515 | 107.646.985 | 33.145.239 | 2.953.519 | 71.548.226 |
Operaciones interiores(a) | 94.195.650 | 1.484 | 94.194.166 | 30.069.916 | 2.932.956 | 61.191.294 |
Importaciones(b) | 5.457.570 | 0 | 5.457.570 | 1.070.723 | 10.267 | 4.376.581 |
Adquisiciones intracomunitarias(c) | 7.142.408 | 30 | 7.142.378 | 1.374.505 | 7.547 | 5.760.327 |
Compras agrarias(d) | 852.872 | 1 | 852.871 | 630.096 | 2.750 | 220.025 |
COMPRAS CORRIENTES NO DEDUCIBLES | 1.766.167 | 2 | 1.766.164 | 66.247 | 1.697.330 | 2.587 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO | 1.456.592 | 1.420.833 | 35.760 | 324 | 56 | 35.380 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 2.391.693 | 21 | 2.391.673 | 1.240.616 | 2.180 | 1.148.877 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO | 800.922 | 1 | 800.921 | 592.733 | 2.820 | 205.367 |
INVERSIÓN NETA | 11.306.312 | 128.623 | 11.177.689 | 1.188.231 | 7.307.648 | 2.681.811 |
INVERSIÓN DEDUCIBLE (a+b) | 5.611.841 | 147.626 | 5.464.215 | 1.287.921 | 371.251 | 3.805.043 |
Inversión Régimen general(a=1+2+3) | 5.463.099 | 1.354 | 5.461.745 | 1.287.890 | 371.230 | 3.802.625 |
Operaciones interiores(1) | 5.146.116 | 1.354 | 5.144.762 | 1.224.363 | 366.078 | 3.554.321 |
Importaciones(2) | 48.930 | 0 | 48.930 | 18.077 | 754 | 30.099 |
Adquisiciones intracomunitarias(3) | 268.053 | 0 | 268.053 | 45.451 | 4.397 | 218.205 |
Inversión Régimen simplificado(b) | 148.742 | 146.272 | 2.470 | 31 | 22 | 2.417 |
INVERSIÓN NO DEDUCIBLE | 7.207.285 | 0 | 7.207.285 | 1.681 | 7.205.554 | 49 |
DESINVERSIÓN | 1.512.814 | 19.003 | 1.493.811 | 101.372 | 269.158 | 1.123.281 |
VALOR AÑADIDO | 52.666.361 | 781.496 | 51.884.865 | 12.186.951 | 10.059.715 | 29.638.199 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b) | 51.300.725 | 8.269 | 51.292.456 | 11.980.592 | 10.058.950 | 29.252.914 |
Actividades sujetas y exentas con derecho a deducción(a) | 39.984.400 | 7.074 | 39.977.326 | 11.850.053 | -1.042.981 | 29.170.254 |
Actividades exentas sin derecho a deducción(b) | 11.316.325 | 1.195 | 11.315.130 | 130.539 | 11.101.931 | 82.660 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g) | 1.365.636 | 773.227 | 592.409 | 206.359 | 765 | 385.285 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c) | 84.849 | 0 | 84.849 | 1.456 | 73 | 83.320 |
Agencias de viaje(d) | 10.004 | 0 | 10.004 | 681 | 12 | 9.311 |
Régimen simplificado(e) | 785.661 | 773.224 | 12.437 | 134 | -21 | 12.324 |
Recargo de equivalencia(f) | 432.468 | 3 | 432.465 | 166.222 | 568 | 265.674 |
Régimen especial agrario(g) | 52.655 | 52.655 | 37.866 | 133 | 14.656 | |
SALDO BALANZA COMERCIAL | 8.364.754 | -2.605 | 8.367.359 | -566.182 | 127.576 | 8.805.966 |
IMPORTACIONES | 5.442.267 | 617 | 5.441.650 | 1.081.800 | 12.413 | 4.347.437 |
ADQUISICIONES INTRACOMUNITARIAS | 7.418.558 | 1.988 | 7.416.570 | 1.420.110 | 17.600 | 5.978.860 |
EXPORTACIONES | 10.005.209 | 0 | 10.005.209 | 676.874 | 150.809 | 9.177.527 |
ENTREGAS INTRACOMUNITARIAS | 11.220.370 | 0 | 11.220.370 | 1.258.854 | 6.780 | 9.954.735 |