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Web del Departamento
RUTA DE ACCESO A LA PÁGINA ACTUAL
CONTENIDO PRINCIPAL DE LA PÁGINA
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CONCEPTO | GRANDES EMPRESAS | EXPORTADORES | REGIMEN GENERAL | DECLARACION CONSOLIDADA (*) | ||||||||||||
2019 | 2020 | 2021 | 2022 | 2019 | 2020 | 2021 | 2022 | 2019 | 2020 | 2021 | 2022 | 2019 | 2020 | 2021 | 2022 | |
Base Imponible | 13,340,006 | 11,975,281 | 13,123,681 | 14,699,710 | 9,283,885 | 7,975,979 | 10,012,465 | 12,514,836 | 11,590,981 | 9,942,439 | 11,397,913 | 12,370,259 | 34,216,866 | 29,895,496 | 34,536,004 | 39,586,282 |
Base imponible recargo de equivalencia | 440,668 | 427,753 | 410,803 | 441,235 | 23,922 | 24,977 | 36,883 | 42,525 | 128,387 | 135,262 | 129,516 | 125,495 | 592,978 | 588,089 | 577,202 | 609,255 |
Cuota | 2,470,561 | 2,176,243 | 2,400,719 | 2,716,553 | 1,738,724 | 1,470,043 | 1,881,513 | 2,338,511 | 2,078,292 | 1,796,614 | 2,059,815 | 2,212,926 | 6,294,823 | 5,447,176 | 6,349,024 | 7,274,370 |
Cuota recargo de equivalencia | 6,066 | 5,784 | 5,555 | 5,874 | 728 | 749 | 1,017 | 1,226 | 2,743 | 2,771 | 2,646 | 2,585 | 9,537 | 9,305 | 9,218 | 9,685 |
Tipo medio | 18.52 | 18.17 | 18.29 | 18.48 | 18.73 | 18.43 | 18.79 | 18.69 | 17.93 | 18.07 | 18.07 | 17.89 | 18.40 | 18.22 | 18.38 | 18.38 |
Tipo Medio recargo de equivalencia | 1.38 | 1.35 | 1.35 | 1.33 | 3.04 | 3.00 | 2.76 | 2.88 | 2.14 | 2.05 | 2.04 | 2.06 | 1.61 | 1.58 | 1.60 | 1.59 |
Deducciones | 1,841,804 | 1,597,324 | 1,796,498 | 2,083,290 | 2,297,508 | 1,945,368 | 2,466,598 | 3,176,407 | 1,328,026 | 1,149,323 | 1,322,515 | 1,442,289 | 5,469,619 | 4,694,137 | 5,587,490 | 6,704,067 |
Ingresos | 654,878 | 606,258 | 663,262 | 667,018 | 140,434 | 123,077 | 155,531 | 164,441 | 807,905 | 714,482 | 799,056 | 844,315 | 1,608,758 | 1,447,400 | 1,622,828 | 1,680,913 |
A compensar | 5,587 | 1,434 | 30,109 | 10,021 | 7,643 | ‑10,026 | ‑9,011 | ‑15,049 | 7,078 | 13,465 | 9,960 | 7,302 | 20,451 | 5,742 | 30,546 | 2,631 |
Devoluciones | 14,469 | 20,120 | 23,377 | 17,860 | 690,848 | 607,679 | 748,610 | 1,016,160 | 47,817 | 50,956 | 49,150 | 63,791 | 753,567 | 679,313 | 821,530 | 1,098,292 |
Entregas intracomunitarias | 717,628 | 675,513 | 700,555 | 764,761 | 5,002,682 | 4,358,837 | 4,527,829 | 5,368,289 | 392,984 | 351,682 | 397,942 | 417,419 | 6,113,972 | 5,386,546 | 5,627,062 | 6,551,210 |
Número de declaraciones | 11,942 | 12,239 | 11,900 | 13,018 | 9,879 | 10,272 | 10,731 | 11,382 | 218,398 | 215,166 | 217,166 | 218,304 | 252,994 | 250,071 | 252,197 | 255,003 |
Importes en miles de euros
(*) Incluídos los datos declarados por el Régimen Simplificado
PIE DE PÁGINA
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