Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 104.479 | 10.368 | 94.111 | 14.925 | 1.603 | 77.583 |
VENTAS | 31.658.727 | 446.840 | 31.211.888 | 8.961.276 | 5.104.716 | 17.145.896 |
VENTAS TOTALES | 30.663.557 | 2.142 | 30.661.416 | 8.602.188 | 5.104.497 | 16.954.730 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 25.798.620 | 1.994 | 25.796.627 | 8.511.287 | 344.931 | 16.940.409 |
VENTAS COMERCIALES RÉGIMEN GENERAL | 22.824.562 | 1.994 | 22.822.569 | 8.352.388 | 329.866 | 14.140.314 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL | 0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b) | 2.974.058 | 0 | 2.974.058 | 158.898 | 15.065 | 2.800.095 |
Exportaciones(a) | 2.669.215 | 0 | 2.669.215 | 140.786 | 11.328 | 2.517.102 |
Entregas intracomunitarias(b) | 304.843 | 0 | 304.843 | 18.113 | 3.737 | 282.993 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN | 4.864.937 | 148 | 4.864.789 | 90.902 | 4.759.566 | 14.321 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO | 458.925 | 444.698 | 14.227 | 401 | 7 | 13.819 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 509.366 | 0 | 509.366 | 336.674 | 144 | 172.548 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO | 26.879 | 0 | 26.879 | 22.012 | 68 | 4.799 |
COMPRAS CORRIENTES | 18.396.317 | 293.678 | 18.102.639 | 5.551.383 | 1.363.845 | 11.187.411 |
COMPRAS CORRIENTES TOTALES | 17.628.708 | 485 | 17.628.223 | 5.234.393 | 1.363.659 | 11.030.171 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d) | 16.447.065 | 485 | 16.446.581 | 5.219.681 | 197.038 | 11.029.861 |
Operaciones interiores(a) | 15.559.785 | 469 | 15.559.316 | 5.101.612 | 187.519 | 10.270.185 |
Importaciones(b) | 423.903 | 0 | 423.903 | 20.462 | 211 | 403.231 |
Adquisiciones intracomunitarias(c) | 436.497 | 15 | 436.482 | 75.595 | 9.241 | 351.646 |
Compras agrarias(d) | 26.879 | 0 | 26.879 | 22.012 | 68 | 4.799 |
COMPRAS CORRIENTES NO DEDUCIBLES | 1.181.643 | 0 | 1.181.643 | 14.712 | 1.166.621 | 310 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO | 304.399 | 293.194 | 11.205 | 458 | 2 | 10.746 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 439.002 | 0 | 439.002 | 296.638 | 119 | 142.245 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO | 24.208 | 0 | 24.208 | 19.894 | 65 | 4.248 |
INVERSIÓN NETA | 1.449.747 | 19.485 | 1.430.261 | 309.326 | 487.974 | 632.962 |
INVERSIÓN DEDUCIBLE (a+b) | 1.289.717 | 20.956 | 1.268.761 | 353.565 | 71.297 | 843.899 |
Inversión Régimen general(a=1+2+3) | 1.268.357 | 177 | 1.268.180 | 353.553 | 71.297 | 843.330 |
Operaciones interiores(1) | 1.232.352 | 177 | 1.232.175 | 350.091 | 71.133 | 810.951 |
Importaciones(2) | 14.742 | 0 | 14.742 | 187 | 8 | 14.548 |
Adquisiciones intracomunitarias(3) | 21.263 | 0 | 21.263 | 3.275 | 157 | 17.831 |
Inversión Régimen simplificado(b) | 21.360 | 20.779 | 581 | 12 | 0 | 569 |
INVERSIÓN NO DEDUCIBLE | 423.759 | 0 | 423.759 | 3.956 | 419.583 | 220 |
DESINVERSIÓN | 263.729 | 1.470 | 262.259 | 48.194 | 2.906 | 211.158 |
VALOR AÑADIDO | 13.576.173 | 153.162 | 13.423.012 | 3.412.560 | 3.741.275 | 6.269.177 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b) | 13.034.849 | 1.657 | 13.033.192 | 3.367.796 | 3.740.838 | 5.924.559 |
Actividades sujetas y exentas con derecho a deducción(a) | 9.351.555 | 1.509 | 9.350.046 | 3.291.606 | 147.893 | 5.910.547 |
Actividades exentas sin derecho a deducción(b) | 3.683.294 | 148 | 3.683.146 | 76.190 | 3.592.945 | 14.012 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g) | 541.324 | 151.504 | 389.820 | 44.764 | 438 | 344.618 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c) | 10.234 | 0 | 10.234 | 1.323 | 147 | 8.764 |
Agencias de viaje(d) | 303.529 | 0 | 303.529 | 1.343 | 257 | 301.928 |
Régimen simplificado(e) | 154.526 | 151.504 | 3.021 | -57 | 5 | 3.073 |
Recargo de equivalencia(f) | 70.364 | 0 | 70.364 | 40.036 | 25 | 30.302 |
Régimen especial agrario(g) | 2.672 | 0 | 2.672 | 2.118 | 3 | 551 |
SALDO BALANZA COMERCIAL | 2.074.171 | -1.094 | 2.075.265 | 60.608 | -1.554 | 2.016.211 |
IMPORTACIONES | 436.263 | 220 | 436.043 | 19.415 | 2.247 | 414.381 |
ADQUISICIONES INTRACOMUNITARIAS | 463.624 | 874 | 462.750 | 78.875 | 14.372 | 369.503 |
EXPORTACIONES | 2.669.215 | 0 | 2.669.215 | 140.786 | 11.328 | 2.517.102 |
ENTREGAS INTRACOMUNITARIAS | 304.843 | 0 | 304.843 | 18.113 | 3.737 | 282.993 |