Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 97.458 | 27.299 | 70.159 | 7.737 | 613 | 61.809 |
VENTAS | 283.231.806 | 801.082 | 282.430.723 | 47.991.411 | 3.695.766 | 230.743.546 |
VENTAS TOTALES | 266.215.493 | 3.383 | 266.212.110 | 43.732.482 | 3.692.377 | 218.787.252 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 263.436.590 | 3.217 | 263.433.374 | 43.661.344 | 1.545.577 | 218.226.452 |
VENTAS COMERCIALES RÉGIMEN GENERAL | 231.111.477 | 3.217 | 231.108.260 | 41.182.709 | 1.432.567 | 188.492.984 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL | 0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b) | 32.325.113 | 0 | 32.325.113 | 2.478.635 | 113.011 | 29.733.468 |
Exportaciones(a) | 24.061.870 | 0 | 24.061.870 | 1.284.481 | 100.427 | 22.676.963 |
Entregas intracomunitarias(b) | 8.263.243 | 0 | 8.263.243 | 1.194.154 | 12.584 | 7.056.505 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN | 2.778.903 | 166 | 2.778.737 | 71.137 | 2.146.799 | 560.800 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO | 809.649 | 797.700 | 11.949 | 182 | 23 | 11.744 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 16.121.912 | 0 | 16.121.912 | 4.182.746 | 3.349 | 11.935.817 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO | 84.752 | 0 | 84.752 | 76.002 | 17 | 8.732 |
COMPRAS CORRIENTES | 231.930.578 | 453.389 | 231.477.190 | 40.299.361 | 1.678.702 | 189.499.126 |
COMPRAS CORRIENTES TOTALES | 217.042.820 | 376 | 217.042.444 | 36.537.986 | 1.676.005 | 178.828.453 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d) | 216.196.823 | 374 | 216.196.450 | 36.508.695 | 871.498 | 178.816.256 |
Operaciones interiores(a) | 156.980.414 | 374 | 156.980.041 | 28.225.027 | 809.961 | 127.945.052 |
Importaciones(b) | 31.776.455 | 0 | 31.776.455 | 2.064.576 | 37.822 | 29.674.058 |
Adquisiciones intracomunitarias(c) | 27.355.210 | 0 | 27.355.210 | 6.143.090 | 23.706 | 21.188.413 |
Compras agrarias(d) | 84.744 | 0 | 84.744 | 76.002 | 10 | 8.732 |
COMPRAS CORRIENTES NO DEDUCIBLES | 845.997 | 3 | 845.994 | 29.291 | 804.507 | 12.197 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO | 461.383 | 453.013 | 8.370 | 178 | 8.192 | |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 14.348.749 | 0 | 14.348.749 | 3.691.562 | 2.680 | 10.654.508 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO | 77.626 | 0 | 77.626 | 69.636 | 17 | 7.974 |
INVERSIÓN NETA | 8.534.847 | 68.248 | 8.466.600 | 1.929.005 | 128.746 | 6.408.848 |
INVERSIÓN DEDUCIBLE (a+b) | 8.846.181 | 78.446 | 8.767.735 | 1.964.207 | 74.657 | 6.728.871 |
Inversión Régimen general(a=1+2+3) | 8.766.800 | 74 | 8.766.726 | 1.964.200 | 74.657 | 6.727.869 |
Operaciones interiores(1) | 8.434.856 | 74 | 8.434.782 | 1.937.739 | 71.539 | 6.425.505 |
Importaciones(2) | 63.726 | 0 | 63.726 | 6.275 | 2.268 | 55.183 |
Adquisiciones intracomunitarias(3) | 268.218 | 0 | 268.218 | 20.187 | 851 | 247.181 |
Inversión Régimen simplificado(b) | 79.381 | 78.372 | 1.009 | 7 | 0 | 1.002 |
INVERSIÓN NO DEDUCIBLE | 78.056 | 0 | 78.056 | 223 | 77.805 | 28 |
DESINVERSIÓN | 389.390 | 10.198 | 379.192 | 35.425 | 23.716 | 320.051 |
VALOR AÑADIDO | 51.400.285 | 347.697 | 51.052.587 | 7.692.211 | 2.018.418 | 41.341.959 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b) | 49.172.673 | 3.006 | 49.169.667 | 7.194.496 | 2.016.372 | 39.958.799 |
Actividades sujetas y exentas con derecho a deducción(a) | 47.239.767 | 2.843 | 47.236.924 | 7.152.649 | 674.079 | 39.410.196 |
Actividades exentas sin derecho a deducción(b) | 1.932.906 | 164 | 1.932.743 | 41.847 | 1.342.293 | 548.603 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g) | 2.227.612 | 344.691 | 1.882.921 | 497.715 | 2.046 | 1.383.160 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c) | 97.002 | 4 | 96.998 | 161 | 1.149 | 95.688 |
Agencias de viaje(d) | 2.056 | 0 | 2.056 | 0 | 204 | 1.852 |
Régimen simplificado(e) | 348.266 | 344.687 | 3.579 | 4 | 23 | 3.552 |
Recargo de equivalencia(f) | 1.773.163 | 0 | 1.773.163 | 491.184 | 669 | 1.281.309 |
Régimen especial agrario(g) | 7.126 | 0 | 7.126 | 6.366 | 1 | 759 |
SALDO BALANZA COMERCIAL | -27.023.406 | -795 | -27.022.612 | -5.741.348 | 40.315 | -21.321.578 |
IMPORTACIONES | 31.711.492 | 106 | 31.711.386 | 2.054.620 | 39.910 | 29.616.856 |
ADQUISICIONES INTRACOMUNITARIAS | 27.637.028 | 689 | 27.636.339 | 6.165.363 | 32.786 | 21.438.190 |
EXPORTACIONES | 24.061.870 | 0 | 24.061.870 | 1.284.481 | 100.427 | 22.676.963 |
ENTREGAS INTRACOMUNITARIAS | 8.263.243 | 0 | 8.263.243 | 1.194.154 | 12.584 | 7.056.505 |