Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 124.174 | 4.985 | 119.189 | 41.648 | 1.561 | 75.980 |
VENTAS | 57.981.320 | 234.167 | 57.747.153 | 27.568.646 | 8.961.684 | 21.216.823 |
VENTAS TOTALES | 53.584.869 | 1.088 | 53.583.781 | 24.128.767 | 8.949.537 | 20.505.477 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 44.831.735 | 1.078 | 44.830.656 | 24.039.676 | 659.364 | 20.131.617 |
VENTAS COMERCIALES RÉGIMEN GENERAL | 35.993.984 | 1.078 | 35.992.905 | 21.679.693 | 646.245 | 13.666.968 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL | 0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b) | 8.837.751 | 0 | 8.837.751 | 2.359.983 | 13.119 | 6.464.649 |
Exportaciones(a) | 3.837.547 | 0 | 3.837.547 | 569.670 | 8.084 | 3.259.793 |
Entregas intracomunitarias(b) | 5.000.204 | 0 | 5.000.204 | 1.790.313 | 5.035 | 3.204.856 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN | 8.753.134 | 9 | 8.753.125 | 89.091 | 8.290.174 | 373.861 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO | 235.705 | 233.068 | 2.637 | 441 | 0 | 2.196 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 503.118 | 11 | 503.107 | 424.277 | 279 | 78.551 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO | 3.657.628 | 0 | 3.657.628 | 3.015.161 | 11.867 | 630.600 |
COMPRAS CORRIENTES | 50.411.248 | 189.622 | 50.221.625 | 23.605.273 | 2.409.376 | 24.206.976 |
COMPRAS CORRIENTES TOTALES | 46.458.359 | 277 | 46.458.082 | 20.499.967 | 2.397.823 | 23.560.293 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d) | 45.161.754 | 277 | 45.161.477 | 20.478.361 | 1.396.975 | 23.286.140 |
Operaciones interiores(a) | 38.496.033 | 277 | 38.495.756 | 16.346.471 | 1.369.450 | 20.779.835 |
Importaciones(b) | 1.279.014 | 0 | 1.279.014 | 349.626 | 1.535 | 927.853 |
Adquisiciones intracomunitarias(c) | 1.735.467 | 0 | 1.735.467 | 767.583 | 20.031 | 947.853 |
Compras agrarias(d) | 3.651.240 | 0 | 3.651.240 | 3.014.682 | 5.960 | 630.598 |
COMPRAS CORRIENTES NO DEDUCIBLES | 1.296.605 | 0 | 1.296.605 | 21.605 | 1.000.848 | 274.152 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO | 191.894 | 189.335 | 2.559 | 452 | 0 | 2.107 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 439.304 | 10 | 439.294 | 374.532 | 208 | 64.554 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO | 3.321.690 | 0 | 3.321.690 | 2.730.322 | 11.344 | 580.023 |
INVERSIÓN NETA | 2.600.028 | 102.435 | 2.497.592 | 763.879 | 150.221 | 1.583.492 |
INVERSIÓN DEDUCIBLE (a+b) | 3.969.455 | 108.322 | 3.861.133 | 809.314 | 85.516 | 2.966.303 |
Inversión Régimen general(a=1+2+3) | 3.859.811 | 315 | 3.859.496 | 809.311 | 85.516 | 2.964.668 |
Operaciones interiores(1) | 3.751.866 | 315 | 3.751.551 | 776.845 | 83.316 | 2.891.390 |
Importaciones(2) | 21.307 | 0 | 21.307 | 1.641 | 121 | 19.544 |
Adquisiciones intracomunitarias(3) | 86.638 | 0 | 86.638 | 30.825 | 2.079 | 53.734 |
Inversión Régimen simplificado(b) | 109.644 | 108.007 | 1.637 | 2 | 0 | 1.635 |
INVERSIÓN NO DEDUCIBLE | 99.355 | 0 | 99.355 | 1.612 | 97.744 | |
DESINVERSIÓN | 1.468.783 | 5.887 | 1.462.896 | 47.046 | 33.039 | 1.382.810 |
VALOR AÑADIDO | 7.578.121 | 44.545 | 7.533.576 | 3.963.956 | 6.552.399 | -2.982.778 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b) | 7.126.509 | 811 | 7.125.699 | 3.628.800 | 6.551.714 | -3.054.815 |
Actividades sujetas y exentas con derecho a deducción(a) | -330.019 | 801 | -330.821 | 3.561.315 | -737.612 | -3.154.524 |
Actividades exentas sin derecho a deducción(b) | 7.456.529 | 9 | 7.456.519 | 67.485 | 7.289.326 | 99.708 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g) | 451.612 | 43.734 | 407.878 | 335.155 | 684 | 72.038 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c) | 7.202 | 0 | 7.202 | 488 | 90 | 6.624 |
Agencias de viaje(d) | 846 | 0 | 846 | 95 | 751 | |
Régimen simplificado(e) | 43.811 | 43.733 | 78 | -11 | 0 | 89 |
Recargo de equivalencia(f) | 63.814 | 1 | 63.813 | 49.745 | 71 | 13.997 |
Régimen especial agrario(g) | 335.938 | 0 | 335.938 | 284.838 | 523 | 50.577 |
SALDO BALANZA COMERCIAL | 5.750.837 | -1.124 | 5.751.960 | 1.210.290 | -18.944 | 4.560.614 |
IMPORTACIONES | 1.253.874 | 141 | 1.253.733 | 350.781 | 2.106 | 900.846 |
ADQUISICIONES INTRACOMUNITARIAS | 1.833.041 | 983 | 1.832.058 | 798.912 | 29.957 | 1.003.189 |
EXPORTACIONES | 3.837.547 | 0 | 3.837.547 | 569.670 | 8.084 | 3.259.793 |
ENTREGAS INTRACOMUNITARIAS | 5.000.204 | 0 | 5.000.204 | 1.790.313 | 5.035 | 3.204.856 |