Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 150.322 | 20.200 | 130.122 | 25.081 | 1.479 | 103.562 |
VENTAS | 46.398.323 | 955.656 | 45.442.667 | 13.781.759 | 2.784.501 | 28.876.407 |
VENTAS TOTALES | 43.319.805 | 3.598 | 43.316.207 | 12.459.635 | 2.761.071 | 28.095.501 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 40.820.767 | 3.355 | 40.817.412 | 12.433.102 | 312.917 | 28.071.392 |
VENTAS COMERCIALES RÉGIMEN GENERAL | 38.019.695 | 3.355 | 38.016.340 | 11.952.491 | 283.072 | 25.780.777 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL | 0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b) | 2.801.071 | 0 | 2.801.071 | 480.611 | 29.845 | 2.290.615 |
Exportaciones(a) | 1.135.165 | 0 | 1.135.165 | 129.393 | 12.332 | 993.441 |
Entregas intracomunitarias(b) | 1.665.906 | 0 | 1.665.906 | 351.219 | 17.513 | 1.297.175 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN | 2.499.039 | 243 | 2.498.796 | 26.533 | 2.448.154 | 24.109 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO | 967.739 | 952.058 | 15.681 | 136 | 22 | 15.523 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 1.061.299 | 0 | 1.061.299 | 695.897 | 2.939 | 362.462 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO | 1.049.480 | 0 | 1.049.480 | 626.091 | 20.468 | 402.921 |
COMPRAS CORRIENTES | 33.702.226 | 645.114 | 33.057.113 | 10.837.057 | 787.867 | 21.432.189 |
COMPRAS CORRIENTES TOTALES | 31.206.393 | 933 | 31.205.460 | 9.665.858 | 766.828 | 20.772.774 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d) | 30.764.029 | 933 | 30.763.096 | 9.657.120 | 333.939 | 20.772.037 |
Operaciones interiores(a) | 27.706.021 | 933 | 27.705.088 | 8.719.661 | 311.793 | 18.673.634 |
Importaciones(b) | 540.358 | 0 | 540.358 | 66.752 | 2.936 | 470.670 |
Adquisiciones intracomunitarias(c) | 1.472.338 | 0 | 1.472.338 | 245.215 | 2.306 | 1.224.817 |
Compras agrarias(d) | 1.045.313 | 0 | 1.045.313 | 625.492 | 16.904 | 402.917 |
COMPRAS CORRIENTES NO DEDUCIBLES | 442.364 | 0 | 442.364 | 8.738 | 432.890 | 737 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO | 656.314 | 644.180 | 12.134 | 110 | 9 | 12.015 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 912.878 | 0 | 912.878 | 613.443 | 2.355 | 297.080 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO | 926.640 | 0 | 926.640 | 557.647 | 18.674 | 350.319 |
INVERSIÓN NETA | 1.887.507 | 65.910 | 1.821.597 | 312.469 | 127.333 | 1.381.795 |
INVERSIÓN DEDUCIBLE (a+b) | 1.991.390 | 75.576 | 1.915.814 | 327.568 | 88.110 | 1.500.136 |
Inversión Régimen general(a=1+2+3) | 1.915.360 | 185 | 1.915.175 | 327.567 | 88.109 | 1.499.499 |
Operaciones interiores(1) | 1.788.337 | 181 | 1.788.156 | 319.217 | 87.858 | 1.381.081 |
Importaciones(2) | 35.197 | 0 | 35.197 | 841 | 78 | 34.278 |
Adquisiciones intracomunitarias(3) | 91.826 | 4 | 91.822 | 7.509 | 173 | 84.140 |
Inversión Régimen simplificado(b) | 76.030 | 75.391 | 639 | 1 | 1 | 638 |
INVERSIÓN NO DEDUCIBLE | 48.256 | 0 | 48.256 | 683 | 47.562 | 12 |
DESINVERSIÓN | 152.140 | 9.667 | 142.473 | 15.781 | 8.338 | 118.354 |
VALOR AÑADIDO | 12.728.114 | 310.542 | 12.417.572 | 2.945.160 | 1.996.682 | 7.475.730 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b) | 12.113.412 | 2.665 | 12.110.747 | 2.793.777 | 1.994.243 | 7.322.727 |
Actividades sujetas y exentas con derecho a deducción(a) | 10.056.738 | 2.422 | 10.054.316 | 2.775.982 | -21.021 | 7.299.355 |
Actividades exentas sin derecho a deducción(b) | 2.056.674 | 243 | 2.056.432 | 17.795 | 2.015.265 | 23.372 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g) | 614.702 | 307.877 | 306.825 | 151.383 | 2.439 | 153.003 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c) | 29.608 | 0 | 29.608 | 458 | 38 | 29.112 |
Agencias de viaje(d) | 2.409 | 0 | 2.409 | 0 | 10 | 2.399 |
Régimen simplificado(e) | 311.425 | 307.877 | 3.547 | 26 | 13 | 3.508 |
Recargo de equivalencia(f) | 148.420 | 0 | 148.420 | 82.455 | 584 | 65.382 |
Régimen especial agrario(g) | 122.839 | 0 | 122.839 | 68.444 | 1.794 | 52.602 |
SALDO BALANZA COMERCIAL | 658.258 | -947 | 659.205 | 158.715 | 22.396 | 478.094 |
IMPORTACIONES | 576.081 | 157 | 575.924 | 69.162 | 3.337 | 503.425 |
ADQUISICIONES INTRACOMUNITARIAS | 1.566.733 | 791 | 1.565.942 | 252.735 | 4.112 | 1.309.096 |
EXPORTACIONES | 1.135.165 | 0 | 1.135.165 | 129.393 | 12.332 | 993.441 |
ENTREGAS INTRACOMUNITARIAS | 1.665.906 | 0 | 1.665.906 | 351.219 | 17.513 | 1.297.175 |