Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 106.125 | 3.557 | 102.568 | 20.834 | 2.304 | 79.430 |
VENTAS | 166.449.013 | 111.297 | 166.337.717 | 47.956.189 | 15.320.124 | 103.061.403 |
VENTAS TOTALES | 164.632.703 | 759 | 164.631.944 | 46.415.742 | 15.319.624 | 102.896.577 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 150.954.144 | 759 | 150.953.386 | 46.257.105 | 2.116.318 | 102.579.963 |
VENTAS COMERCIALES RÉGIMEN GENERAL | 106.139.504 | 759 | 106.138.746 | 39.591.488 | 981.798 | 65.565.460 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL | 0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b) | 44.814.640 | 0 | 44.814.640 | 6.665.618 | 1.134.520 | 37.014.503 |
Exportaciones(a) | 32.246.959 | 0 | 32.246.959 | 2.497.290 | 1.085.541 | 28.664.128 |
Entregas intracomunitarias(b) | 12.567.681 | 0 | 12.567.681 | 4.168.328 | 48.979 | 8.350.375 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN | 13.678.559 | 0 | 13.678.559 | 158.637 | 13.203.307 | 316.615 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO | 113.607 | 110.538 | 3.069 | 337 | 0 | 2.732 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 1.480.288 | 0 | 1.480.288 | 1.337.543 | 456 | 142.290 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO | 222.415 | 0 | 222.415 | 202.567 | 44 | 19.804 |
COMPRAS CORRIENTES | 154.857.726 | 82.251 | 154.775.474 | 40.501.118 | 4.602.940 | 109.671.416 |
COMPRAS CORRIENTES TOTALES | 153.279.199 | 171 | 153.279.028 | 39.144.454 | 4.602.533 | 109.532.041 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d) | 151.335.224 | 171 | 151.335.053 | 39.106.117 | 2.706.549 | 109.522.387 |
Operaciones interiores(a) | 107.016.246 | 171 | 107.016.075 | 26.401.674 | 2.580.259 | 78.034.142 |
Importaciones(b) | 23.969.387 | 0 | 23.969.387 | 3.686.148 | 81.978 | 20.201.261 |
Adquisiciones intracomunitarias(c) | 20.127.659 | 0 | 20.127.659 | 8.816.195 | 44.283 | 11.267.181 |
Compras agrarias(d) | 221.932 | 0 | 221.932 | 202.100 | 28 | 19.804 |
COMPRAS CORRIENTES NO DEDUCIBLES | 1.943.975 | 0 | 1.943.975 | 38.337 | 1.895.984 | 9.653 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO | 84.703 | 82.080 | 2.623 | 332 | 0 | 2.292 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 1.301.125 | 0 | 1.301.125 | 1.181.295 | 365 | 119.466 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO | 192.698 | 0 | 192.698 | 175.038 | 42 | 17.618 |
INVERSIÓN NETA | 19.447.037 | 67.896 | 19.379.140 | 2.218.042 | 3.343.659 | 13.817.439 |
INVERSIÓN DEDUCIBLE (a+b) | 17.657.433 | 70.218 | 17.587.215 | 2.325.020 | 402.053 | 14.860.141 |
Inversión Régimen general(a=1+2+3) | 17.586.692 | 0 | 17.586.692 | 2.324.977 | 402.051 | 14.859.664 |
Operaciones interiores(1) | 17.216.111 | 0 | 17.216.111 | 2.253.300 | 399.093 | 14.563.719 |
Importaciones(2) | 67.987 | 0 | 67.987 | 15.024 | 2.353 | 50.610 |
Adquisiciones intracomunitarias(3) | 302.593 | 0 | 302.593 | 56.654 | 605 | 245.334 |
Inversión Régimen simplificado(b) | 70.741 | 70.218 | 523 | 44 | 2 | 478 |
INVERSIÓN NO DEDUCIBLE | 3.067.398 | 0 | 3.067.398 | 3.947 | 3.063.269 | 182 |
DESINVERSIÓN | 1.277.794 | 2.322 | 1.275.472 | 110.926 | 121.663 | 1.042.884 |
VALOR AÑADIDO | 11.625.849 | 29.045 | 11.596.804 | 7.455.506 | 10.717.204 | -6.575.906 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b) | 11.353.504 | 587 | 11.352.916 | 7.271.288 | 10.717.091 | -6.635.463 |
Actividades sujetas y exentas con derecho a deducción(a) | -381.080 | 587 | -381.667 | 7.150.989 | -590.231 | -6.942.425 |
Actividades exentas sin derecho a deducción(b) | 11.734.583 | 0 | 11.734.583 | 120.299 | 11.307.323 | 306.961 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g) | 272.346 | 28.458 | 243.888 | 184.217 | 113 | 59.557 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c) | 4.642 | 0 | 4.642 | 435 | 13 | 4.194 |
Agencias de viaje(d) | 29.920 | 0 | 29.920 | 0 | 7 | 29.912 |
Régimen simplificado(e) | 28.903 | 28.458 | 446 | 5 | 0 | 440 |
Recargo de equivalencia(f) | 179.163 | 0 | 179.163 | 156.248 | 91 | 22.824 |
Régimen especial agrario(g) | 29.718 | 0 | 29.718 | 27.529 | 2 | 2.186 |
SALDO BALANZA COMERCIAL | 390.311 | -227 | 390.538 | -5.853.417 | 987.352 | 5.256.604 |
IMPORTACIONES | 23.973.364 | 25 | 23.973.339 | 3.645.910 | 82.534 | 20.244.896 |
ADQUISICIONES INTRACOMUNITARIAS | 20.450.965 | 203 | 20.450.762 | 8.873.125 | 64.634 | 11.513.003 |
EXPORTACIONES | 32.246.959 | 0 | 32.246.959 | 2.497.290 | 1.085.541 | 28.664.128 |
ENTREGAS INTRACOMUNITARIAS | 12.567.681 | 0 | 12.567.681 | 4.168.328 | 48.979 | 8.350.375 |