Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 82.542 | 10.758 | 71.784 | 13.271 | 1.376 | 57.137 |
VENTAS | 50.398.534 | 500.564 | 49.897.970 | 6.831.521 | 19.270.189 | 23.796.260 |
VENTAS TOTALES | 49.081.675 | 1.789 | 49.079.886 | 6.200.405 | 19.270.034 | 23.609.448 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 29.995.921 | 1.481 | 29.994.440 | 6.151.141 | 261.083 | 23.582.217 |
VENTAS COMERCIALES RÉGIMEN GENERAL | 27.531.833 | 1.481 | 27.530.352 | 6.025.556 | 214.296 | 21.290.500 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL | 0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b) | 2.464.088 | 0 | 2.464.088 | 125.585 | 46.786 | 2.291.717 |
Exportaciones(a) | 1.120.909 | 0 | 1.120.909 | 28.611 | 10.970 | 1.081.328 |
Entregas intracomunitarias(b) | 1.343.180 | 0 | 1.343.180 | 96.974 | 35.817 | 1.210.389 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN | 19.085.754 | 308 | 19.085.446 | 49.264 | 19.008.951 | 27.231 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO | 509.607 | 498.760 | 10.847 | 151 | 0 | 10.697 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 628.148 | 15 | 628.134 | 470.703 | 13 | 157.417 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO | 179.103 | 0 | 179.103 | 160.262 | 142 | 18.698 |
COMPRAS CORRIENTES | 23.848.806 | 351.028 | 23.497.778 | 4.998.243 | 385.090 | 18.114.445 |
COMPRAS CORRIENTES TOTALES | 22.799.943 | 138 | 22.799.805 | 4.454.818 | 384.947 | 17.960.040 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d) | 22.540.833 | 131 | 22.540.702 | 4.445.548 | 135.321 | 17.959.834 |
Operaciones interiores(a) | 20.044.600 | 131 | 20.044.469 | 4.060.651 | 127.853 | 15.855.965 |
Importaciones(b) | 1.269.241 | 0 | 1.269.241 | 29.692 | 4.766 | 1.234.783 |
Adquisiciones intracomunitarias(c) | 1.047.960 | 0 | 1.047.960 | 194.943 | 2.630 | 850.388 |
Compras agrarias(d) | 179.032 | 0 | 179.032 | 160.262 | 72 | 18.698 |
COMPRAS CORRIENTES NO DEDUCIBLES | 259.110 | 7 | 259.103 | 9.271 | 249.626 | 206 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO | 359.391 | 350.878 | 8.513 | 154 | 0 | 8.359 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 545.006 | 13 | 544.993 | 415.326 | 11 | 129.656 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO | 144.467 | 0 | 144.467 | 127.944 | 133 | 16.390 |
INVERSIÓN NETA | 1.273.166 | 27.484 | 1.245.682 | 163.624 | 30.716 | 1.051.341 |
INVERSIÓN DEDUCIBLE (a+b) | 1.307.944 | 31.498 | 1.276.446 | 166.994 | 17.405 | 1.092.047 |
Inversión Régimen general(a=1+2+3) | 1.276.092 | 217 | 1.275.875 | 166.993 | 17.405 | 1.091.477 |
Operaciones interiores(1) | 1.204.764 | 217 | 1.204.547 | 162.017 | 16.653 | 1.025.876 |
Importaciones(2) | 43.040 | 0 | 43.040 | 89 | 749 | 42.202 |
Adquisiciones intracomunitarias(3) | 28.287 | 0 | 28.287 | 4.886 | 3 | 23.398 |
Inversión Régimen simplificado(b) | 31.852 | 31.281 | 571 | 1 | 0 | 570 |
INVERSIÓN NO DEDUCIBLE | 17.078 | 0 | 17.078 | 2.357 | 14.717 | 3 |
DESINVERSIÓN | 51.855 | 4.014 | 47.842 | 5.726 | 1.406 | 40.709 |
VALOR AÑADIDO | 26.566.287 | 149.535 | 26.416.752 | 1.833.346 | 18.885.583 | 5.697.822 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b) | 26.281.732 | 1.652 | 26.280.081 | 1.745.586 | 18.885.086 | 5.649.408 |
Actividades sujetas y exentas con derecho a deducción(a) | 7.455.088 | 1.350 | 7.453.738 | 1.705.593 | 125.762 | 5.622.383 |
Actividades exentas sin derecho a deducción(b) | 18.826.644 | 301 | 18.826.342 | 39.993 | 18.759.325 | 27.025 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g) | 284.555 | 147.884 | 136.671 | 87.760 | 497 | 48.414 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c) | 13.546 | 0 | 13.546 | 37 | 255 | 13.253 |
Agencias de viaje(d) | 3.014 | 0 | 3.014 | 31 | 229 | 2.754 |
Régimen simplificado(e) | 150.217 | 147.882 | 2.335 | -3 | 0 | 2.338 |
Recargo de equivalencia(f) | 83.142 | 2 | 83.140 | 55.377 | 2 | 27.761 |
Régimen especial agrario(g) | 34.636 | 0 | 34.636 | 32.318 | 10 | 2.308 |
SALDO BALANZA COMERCIAL | 123.437 | -1.015 | 124.452 | -106.335 | 36.252 | 194.535 |
IMPORTACIONES | 1.259.224 | 118 | 1.259.107 | 32.047 | 3.726 | 1.223.334 |
ADQUISICIONES INTRACOMUNITARIAS | 1.081.427 | 897 | 1.080.530 | 199.873 | 6.809 | 873.848 |
EXPORTACIONES | 1.120.909 | 0 | 1.120.909 | 28.611 | 10.970 | 1.081.328 |
ENTREGAS INTRACOMUNITARIAS | 1.343.180 | 0 | 1.343.180 | 96.974 | 35.817 | 1.210.389 |