Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 116.413 | 19.396 | 97.017 | 16.646 | 1.905 | 78.466 |
VENTAS | 56.842.212 | 847.339 | 55.994.872 | 15.930.816 | 5.188.450 | 34.875.606 |
VENTAS TOTALES | 53.083.159 | 4.148 | 53.079.011 | 13.451.855 | 5.185.626 | 34.441.530 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 48.220.675 | 2.444 | 48.218.231 | 13.417.581 | 395.209 | 34.405.442 |
VENTAS COMERCIALES RÉGIMEN GENERAL | 41.801.545 | 2.444 | 41.799.102 | 12.981.559 | 387.848 | 28.429.695 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL | 0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b) | 6.419.130 | 0 | 6.419.130 | 436.021 | 7.361 | 5.975.747 |
Exportaciones(a) | 1.307.747 | 0 | 1.307.747 | 95.094 | 2.816 | 1.209.836 |
Entregas intracomunitarias(b) | 5.111.383 | 0 | 5.111.383 | 340.927 | 4.545 | 4.765.911 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN | 4.862.484 | 1.705 | 4.860.780 | 34.274 | 4.790.417 | 36.088 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO | 856.030 | 843.159 | 12.870 | 269 | 37 | 12.564 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 2.367.876 | 32 | 2.367.845 | 2.026.848 | 253 | 340.744 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO | 535.146 | 0 | 535.146 | 451.844 | 2.534 | 80.768 |
COMPRAS CORRIENTES | 40.827.142 | 549.283 | 40.277.860 | 12.848.954 | 642.790 | 26.786.116 |
COMPRAS CORRIENTES TOTALES | 37.714.273 | 294 | 37.713.980 | 10.645.621 | 640.144 | 26.428.214 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d) | 37.270.031 | 274 | 37.269.756 | 10.639.072 | 202.899 | 26.427.786 |
Operaciones interiores(a) | 31.742.649 | 274 | 31.742.375 | 9.548.644 | 192.310 | 22.001.420 |
Importaciones(b) | 846.484 | 0 | 846.484 | 168.103 | 701 | 677.680 |
Adquisiciones intracomunitarias(c) | 4.146.361 | 0 | 4.146.361 | 470.482 | 7.961 | 3.667.918 |
Compras agrarias(d) | 534.537 | 0 | 534.537 | 451.843 | 1.926 | 80.768 |
COMPRAS CORRIENTES NO DEDUCIBLES | 444.242 | 19 | 444.223 | 6.550 | 437.246 | 428 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO | 558.749 | 548.961 | 9.788 | 235 | 36 | 9.517 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 2.067.531 | 28 | 2.067.503 | 1.790.194 | 221 | 277.089 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO | 486.589 | 0 | 486.589 | 412.904 | 2.389 | 71.297 |
INVERSIÓN NETA | 1.948.189 | 63.067 | 1.885.122 | 308.193 | 65.561 | 1.511.368 |
INVERSIÓN DEDUCIBLE (a+b) | 2.094.258 | 68.880 | 2.025.378 | 317.962 | 41.615 | 1.665.801 |
Inversión Régimen general(a=1+2+3) | 2.022.311 | 128 | 2.022.183 | 317.924 | 41.609 | 1.662.650 |
Operaciones interiores(1) | 1.895.587 | 128 | 1.895.460 | 291.715 | 40.713 | 1.563.031 |
Importaciones(2) | 7.464 | 0 | 7.464 | 869 | 8 | 6.587 |
Adquisiciones intracomunitarias(3) | 119.260 | 0 | 119.260 | 25.340 | 888 | 93.032 |
Inversión Régimen simplificado(b) | 71.947 | 68.753 | 3.194 | 38 | 6 | 3.151 |
INVERSIÓN NO DEDUCIBLE | 40.519 | 0 | 40.519 | 275 | 40.194 | 50 |
DESINVERSIÓN | 186.588 | 5.813 | 180.775 | 10.043 | 16.249 | 154.483 |
VALOR AÑADIDO | 16.042.702 | 298.057 | 15.744.645 | 3.082.230 | 4.546.695 | 8.115.720 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b) | 15.368.886 | 3.855 | 15.365.032 | 2.806.233 | 4.545.482 | 8.013.317 |
Actividades sujetas y exentas con derecho a deducción(a) | 10.950.644 | 2.169 | 10.948.475 | 2.778.509 | 192.310 | 7.977.656 |
Actividades exentas sin derecho a deducción(b) | 4.418.242 | 1.685 | 4.416.556 | 27.724 | 4.353.172 | 35.661 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g) | 673.815 | 294.202 | 379.613 | 275.997 | 1.213 | 102.403 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c) | 14.866 | 0 | 14.866 | 154 | 96 | 14.617 |
Agencias de viaje(d) | 12.766 | 0 | 12.766 | 214 | 939 | 11.613 |
Régimen simplificado(e) | 297.280 | 294.198 | 3.082 | 34 | 1 | 3.047 |
Recargo de equivalencia(f) | 300.345 | 4 | 300.341 | 236.654 | 32 | 63.655 |
Régimen especial agrario(g) | 48.557 | 0 | 48.557 | 38.940 | 146 | 9.471 |
SALDO BALANZA COMERCIAL | 1.323.712 | -936 | 1.324.648 | -224.434 | -4.642 | 1.553.724 |
IMPORTACIONES | 826.672 | 76 | 826.596 | 164.630 | 1.055 | 660.912 |
ADQUISICIONES INTRACOMUNITARIAS | 4.268.746 | 860 | 4.267.886 | 495.826 | 10.948 | 3.761.112 |
EXPORTACIONES | 1.307.747 | 0 | 1.307.747 | 95.094 | 2.816 | 1.209.836 |
ENTREGAS INTRACOMUNITARIAS | 5.111.383 | 0 | 5.111.383 | 340.927 | 4.545 | 4.765.911 |