Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 455.960 | 110.784 | 345.176 | 211.132 | 6.539 | 127.505 |
VENTAS | 69.241.550 | 5.907.217 | 63.334.333 | 43.742.388 | 6.937.343 | 12.654.603 |
VENTAS TOTALES | 63.055.442 | 13.760 | 63.041.683 | 43.711.512 | 6.935.936 | 12.394.235 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 56.133.524 | 13.556 | 56.119.968 | 43.111.323 | 632.842 | 12.375.803 |
VENTAS COMERCIALES RÉGIMEN GENERAL | 55.683.377 | 13.556 | 55.669.820 | 43.046.700 | 584.728 | 12.038.392 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL | 0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b) | 450.148 | 0 | 450.148 | 64.623 | 48.114 | 337.410 |
Exportaciones(a) | 376.710 | 0 | 376.710 | 52.339 | 38.415 | 285.955 |
Entregas intracomunitarias(b) | 73.438 | 0 | 73.438 | 12.284 | 9.699 | 51.455 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN | 6.921.918 | 203 | 6.921.715 | 600.189 | 6.303.094 | 18.432 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO | 6.145.873 | 5.893.457 | 252.416 | 3.220 | 717 | 248.479 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 29.928 | 1 | 29.927 | 18.906 | 654 | 10.367 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO | 10.307 | 0 | 10.307 | 8.749 | 37 | 1.521 |
COMPRAS CORRIENTES | 39.758.577 | 4.521.831 | 35.236.746 | 24.970.089 | 1.649.098 | 8.617.558 |
COMPRAS CORRIENTES TOTALES | 35.007.721 | 2.978 | 35.004.743 | 24.943.066 | 1.647.952 | 8.413.725 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d) | 33.651.911 | 2.971 | 33.648.941 | 24.857.448 | 380.582 | 8.410.911 |
Operaciones interiores(a) | 33.297.626 | 2.958 | 33.294.668 | 24.725.353 | 364.985 | 8.204.330 |
Importaciones(b) | 63.972 | 3 | 63.970 | 30.533 | 3.838 | 29.599 |
Adquisiciones intracomunitarias(c) | 280.007 | 10 | 279.997 | 92.812 | 11.725 | 175.461 |
Compras agrarias(d) | 10.305 | 0 | 10.305 | 8.749 | 35 | 1.521 |
COMPRAS CORRIENTES NO DEDUCIBLES | 1.355.810 | 7 | 1.355.803 | 85.619 | 1.267.370 | 2.814 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO | 4.716.348 | 4.518.853 | 197.495 | 2.851 | 568 | 194.075 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 25.551 | 25.551 | 16.511 | 545 | 8.495 | |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO | 8.957 | 0 | 8.957 | 7.660 | 33 | 1.263 |
INVERSIÓN NETA | 2.401.929 | 205.288 | 2.196.641 | 1.556.440 | 91.853 | 548.347 |
INVERSIÓN DEDUCIBLE (a+b) | 2.716.307 | 212.634 | 2.503.674 | 1.630.459 | 39.566 | 833.648 |
Inversión Régimen general(a=1+2+3) | 2.498.673 | 689 | 2.497.985 | 1.630.376 | 39.551 | 828.058 |
Operaciones interiores(1) | 2.457.267 | 689 | 2.456.579 | 1.611.012 | 39.310 | 806.256 |
Importaciones(2) | 5.792 | 0 | 5.792 | 1.584 | 30 | 4.178 |
Adquisiciones intracomunitarias(3) | 35.614 | 0 | 35.614 | 17.781 | 211 | 17.623 |
Inversión Régimen simplificado(b) | 217.634 | 211.945 | 5.689 | 83 | 15 | 5.590 |
INVERSIÓN NO DEDUCIBLE | 100.724 | 0 | 100.724 | 8.080 | 92.441 | 203 |
DESINVERSIÓN | 415.102 | 7.346 | 407.757 | 82.099 | 40.154 | 285.504 |
VALOR AÑADIDO | 29.487.221 | 1.385.386 | 28.101.835 | 18.774.963 | 5.288.249 | 4.038.623 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b) | 28.047.722 | 10.782 | 28.036.939 | 18.768.446 | 5.287.984 | 3.980.510 |
Actividades sujetas y exentas con derecho a deducción(a) | 22.481.613 | 10.586 | 22.471.027 | 18.253.876 | 252.259 | 3.964.892 |
Actividades exentas sin derecho a deducción(b) | 5.566.109 | 196 | 5.565.912 | 514.570 | 5.035.725 | 15.618 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g) | 1.439.499 | 1.374.604 | 64.895 | 6.517 | 265 | 58.114 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c) | 3.980 | 0 | 3.980 | 2.633 | 4 | 1.343 |
Agencias de viaje(d) | 267 | 0 | 267 | 31 | 0 | 236 |
Régimen simplificado(e) | 1.429.525 | 1.374.604 | 54.922 | 369 | 148 | 54.404 |
Recargo de equivalencia(f) | 4.377 | 4.377 | 2.395 | 109 | 1.873 | |
Régimen especial agrario(g) | 1.350 | 0 | 1.350 | 1.089 | 3 | 258 |
SALDO BALANZA COMERCIAL | 44.889 | -3.082 | 47.970 | -73.361 | 16.109 | 105.223 |
IMPORTACIONES | 76.797 | 747 | 76.050 | 27.318 | 9.951 | 38.781 |
ADQUISICIONES INTRACOMUNITARIAS | 328.462 | 2.335 | 326.127 | 110.666 | 22.054 | 193.407 |
EXPORTACIONES | 376.710 | 0 | 376.710 | 52.339 | 38.415 | 285.955 |
ENTREGAS INTRACOMUNITARIAS | 73.438 | 0 | 73.438 | 12.284 | 9.699 | 51.455 |