Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 44.471 | 5.563 | 38.908 | 7.321 | 618 | 30.969 |
VENTAS | 31.192.157 | 288.585 | 30.903.573 | 3.912.823 | 14.247.805 | 12.742.945 |
VENTAS TOTALES | 30.481.949 | 991 | 30.480.958 | 3.579.179 | 14.247.746 | 12.654.034 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 19.125.758 | 733 | 19.125.025 | 3.568.381 | 3.013.293 | 12.543.351 |
VENTAS COMERCIALES RÉGIMEN GENERAL | 15.200.042 | 733 | 15.199.309 | 3.489.352 | 1.168.827 | 10.541.130 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL | 0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b) | 3.925.716 | 0 | 3.925.716 | 79.029 | 1.844.466 | 2.002.221 |
Exportaciones(a) | 2.808.402 | 0 | 2.808.402 | 13.116 | 1.843.668 | 951.618 |
Entregas intracomunitarias(b) | 1.117.314 | 0 | 1.117.314 | 65.913 | 798 | 1.050.603 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN | 11.356.191 | 258 | 11.355.933 | 10.798 | 11.234.453 | 110.682 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO | 295.379 | 287.593 | 7.786 | 85 | 0 | 7.700 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 343.127 | 0 | 343.127 | 271.986 | 59 | 71.082 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO | 71.702 | 0 | 71.702 | 61.572 | 0 | 10.129 |
COMPRAS CORRIENTES | 14.156.212 | 200.432 | 13.955.779 | 2.731.572 | 1.986.706 | 9.237.501 |
COMPRAS CORRIENTES TOTALES | 13.593.054 | 56 | 13.592.998 | 2.442.283 | 1.986.659 | 9.164.056 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d) | 12.575.924 | 56 | 12.575.868 | 2.439.099 | 972.842 | 9.163.927 |
Operaciones interiores(a) | 11.226.149 | 44 | 11.226.105 | 2.208.474 | 959.819 | 8.057.812 |
Importaciones(b) | 567.966 | 0 | 567.966 | 86.171 | 780 | 481.014 |
Adquisiciones intracomunitarias(c) | 710.122 | 12 | 710.110 | 82.895 | 12.244 | 614.971 |
Compras agrarias(d) | 71.688 | 0 | 71.688 | 61.558 | 0 | 10.129 |
COMPRAS CORRIENTES NO DEDUCIBLES | 1.017.130 | 0 | 1.017.130 | 3.184 | 1.013.816 | 129 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO | 206.343 | 200.376 | 5.967 | 36 | 0 | 5.931 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 299.226 | 0 | 299.226 | 240.057 | 47 | 59.122 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO | 57.589 | 0 | 57.589 | 49.196 | 0 | 8.393 |
INVERSIÓN NETA | 398.265 | 17.411 | 380.853 | 68.412 | 52.786 | 259.656 |
INVERSIÓN DEDUCIBLE (a+b) | 440.298 | 20.115 | 420.183 | 70.042 | 36.745 | 313.396 |
Inversión Régimen general(a=1+2+3) | 419.788 | 40 | 419.749 | 70.035 | 36.745 | 312.969 |
Operaciones interiores(1) | 402.370 | 22 | 402.348 | 68.504 | 35.337 | 298.508 |
Importaciones(2) | 5.798 | 0 | 5.798 | 311 | 30 | 5.457 |
Adquisiciones intracomunitarias(3) | 11.621 | 18 | 11.603 | 1.221 | 1.378 | 9.004 |
Inversión Régimen simplificado(b) | 20.509 | 20.075 | 434 | 6 | 0 | 428 |
INVERSIÓN NO DEDUCIBLE | 19.342 | 0 | 19.342 | 95 | 19.191 | 56 |
DESINVERSIÓN | 61.375 | 2.703 | 58.671 | 1.725 | 3.150 | 53.797 |
VALOR AÑADIDO | 17.042.047 | 88.153 | 16.953.894 | 1.181.289 | 12.261.138 | 3.511.467 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b) | 16.888.896 | 935 | 16.887.960 | 1.136.895 | 12.261.087 | 3.489.978 |
Actividades sujetas y exentas con derecho a deducción(a) | 6.549.834 | 677 | 6.549.157 | 1.129.282 | 2.040.451 | 3.379.424 |
Actividades exentas sin derecho a deducción(b) | 10.339.062 | 258 | 10.338.803 | 7.613 | 10.220.637 | 110.554 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g) | 153.151 | 87.217 | 65.934 | 44.394 | 51 | 21.489 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c) | 4.822 | 0 | 4.822 | 9 | 4.812 | |
Agencias de viaje(d) | 1.279 | 0 | 1.279 | 38 | 30 | 1.211 |
Régimen simplificado(e) | 89.036 | 87.217 | 1.819 | 49 | 0 | 1.769 |
Recargo de equivalencia(f) | 43.902 | 0 | 43.902 | 31.930 | 12 | 11.960 |
Régimen especial agrario(g) | 14.113 | 0 | 14.113 | 12.377 | 0 | 1.736 |
SALDO BALANZA COMERCIAL | 2.637.280 | -299 | 2.637.580 | -90.502 | 1.829.145 | 898.937 |
IMPORTACIONES | 565.609 | 34 | 565.575 | 85.406 | 863 | 479.306 |
ADQUISICIONES INTRACOMUNITARIAS | 722.827 | 265 | 722.562 | 84.125 | 14.459 | 623.978 |
EXPORTACIONES | 2.808.402 | 0 | 2.808.402 | 13.116 | 1.843.668 | 951.618 |
ENTREGAS INTRACOMUNITARIAS | 1.117.314 | 0 | 1.117.314 | 65.913 | 798 | 1.050.603 |