Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 677.653 | 95.388 | 582.265 | 70.929 | 24.503 | 486.833 |
VENTAS | 450.664.776 | 4.005.433 | 446.659.344 | 89.437.935 | 75.224.708 | 281.996.700 |
VENTAS TOTALES | 439.305.930 | 69.679 | 439.236.250 | 85.380.841 | 75.214.957 | 278.640.452 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 370.542.447 | 12.555 | 370.529.891 | 84.809.963 | 7.436.390 | 278.283.539 |
VENTAS COMERCIALES RÉGIMEN GENERAL | 318.856.281 | 12.555 | 318.843.726 | 78.253.989 | 7.000.614 | 233.589.122 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL | 0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b) | 51.686.166 | 0 | 51.686.166 | 6.555.973 | 435.776 | 44.694.417 |
Exportaciones(a) | 22.181.939 | 0 | 22.181.939 | 2.842.911 | 375.940 | 18.963.087 |
Entregas intracomunitarias(b) | 29.504.227 | 0 | 29.504.227 | 3.713.062 | 59.835 | 25.731.330 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN | 68.763.483 | 57.124 | 68.706.359 | 570.879 | 67.778.567 | 356.913 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO | 4.006.403 | 3.935.712 | 70.691 | 700 | 577 | 69.414 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 6.653.117 | 42 | 6.653.076 | 3.503.007 | 2.804 | 3.147.265 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO | 699.327 | 0 | 699.327 | 553.387 | 6.371 | 139.569 |
COMPRAS CORRIENTES | 297.863.717 | 2.562.874 | 295.300.843 | 65.960.636 | 17.886.177 | 211.454.030 |
COMPRAS CORRIENTES TOTALES | 288.968.270 | 3.394 | 288.964.876 | 62.379.191 | 17.877.610 | 208.708.075 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d) | 276.623.416 | 3.391 | 276.620.026 | 62.290.891 | 5.673.315 | 208.655.820 |
Operaciones interiores(a) | 221.335.531 | 3.345 | 221.332.186 | 50.217.106 | 5.510.841 | 165.604.239 |
Importaciones(b) | 17.896.416 | 7 | 17.896.409 | 3.965.936 | 33.123 | 13.897.349 |
Adquisiciones intracomunitarias(c) | 36.694.512 | 39 | 36.694.473 | 7.555.320 | 124.489 | 29.014.664 |
Compras agrarias(d) | 696.958 | 0 | 696.958 | 552.529 | 4.861 | 139.568 |
COMPRAS CORRIENTES NO DEDUCIBLES | 12.344.853 | 3 | 12.344.850 | 88.300 | 12.204.295 | 52.255 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO | 2.607.638 | 2.559.444 | 48.194 | 491 | 430 | 47.273 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 5.657.545 | 36 | 5.657.509 | 3.081.900 | 2.304 | 2.573.304 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO | 630.265 | 0 | 630.265 | 499.053 | 5.833 | 125.378 |
INVERSIÓN NETA | 13.013.982 | 212.389 | 12.801.593 | 2.541.163 | 3.007.764 | 7.252.666 |
INVERSIÓN DEDUCIBLE (a+b) | 12.170.045 | 249.733 | 11.920.312 | 2.678.313 | 1.074.454 | 8.167.545 |
Inversión Régimen general(a=1+2+3) | 11.917.387 | 507 | 11.916.880 | 2.678.306 | 1.074.432 | 8.164.142 |
Operaciones interiores(1) | 11.103.857 | 507 | 11.103.350 | 2.525.321 | 1.060.523 | 7.517.506 |
Importaciones(2) | 263.438 | 0 | 263.438 | 29.651 | 1.323 | 232.465 |
Adquisiciones intracomunitarias(3) | 550.092 | 0 | 550.092 | 123.335 | 12.586 | 414.172 |
Inversión Régimen simplificado(b) | 252.658 | 249.226 | 3.432 | 7 | 22 | 3.403 |
INVERSIÓN NO DEDUCIBLE | 2.435.678 | 0 | 2.435.678 | 4.108 | 2.429.498 | 2.071 |
DESINVERSIÓN | 1.591.742 | 37.345 | 1.554.397 | 141.258 | 496.188 | 916.950 |
VALOR AÑADIDO | 152.987.969 | 1.442.560 | 151.545.409 | 23.479.761 | 57.341.122 | 70.724.527 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b) | 150.337.660 | 66.285 | 150.271.375 | 23.001.650 | 57.337.348 | 69.932.377 |
Actividades sujetas y exentas con derecho a deducción(a) | 93.919.030 | 9.165 | 93.909.866 | 22.519.071 | 1.763.076 | 69.627.719 |
Actividades exentas sin derecho a deducción(b) | 56.418.630 | 57.121 | 56.361.509 | 482.579 | 55.574.272 | 304.658 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g) | 2.650.309 | 1.376.274 | 1.274.035 | 478.110 | 3.774 | 792.151 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c) | 115.407 | 1 | 115.406 | 1.843 | 1.243 | 112.320 |
Agencias de viaje(d) | 71.503 | 0 | 71.503 | 618 | 1.347 | 69.537 |
Régimen simplificado(e) | 1.398.765 | 1.376.268 | 22.497 | 208 | 147 | 22.142 |
Recargo de equivalencia(f) | 995.572 | 5 | 995.567 | 421.107 | 499 | 573.960 |
Régimen especial agrario(g) | 69.062 | 0 | 69.062 | 54.334 | 537 | 14.191 |
SALDO BALANZA COMERCIAL | -3.412.520 | -4.807 | -3.407.713 | -5.054.225 | 218.162 | 1.428.350 |
IMPORTACIONES | 17.789.200 | 1.126 | 17.788.074 | 3.927.529 | 32.514 | 13.828.032 |
ADQUISICIONES INTRACOMUNITARIAS | 37.309.485 | 3.680 | 37.305.805 | 7.682.670 | 185.100 | 29.438.036 |
EXPORTACIONES | 22.181.939 | 0 | 22.181.939 | 2.842.911 | 375.940 | 18.963.087 |
ENTREGAS INTRACOMUNITARIAS | 29.504.227 | 0 | 29.504.227 | 3.713.062 | 59.835 | 25.731.330 |