Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 180.927 | 38.061 | 142.866 | 26.084 | 834 | 115.948 |
VENTAS | 42.446.513 | 1.552.072 | 40.894.441 | 9.732.307 | 2.485.532 | 28.676.602 |
VENTAS TOTALES
|
38.828.694 | 28.741 | 38.799.953 | 9.235.394 | 2.467.189 | 27.097.370 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
36.721.620 | 28.499 | 36.693.121 | 9.163.366 | 464.512 | 27.065.242 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
31.877.630 | 27.584 | 31.850.046 | 8.436.614 | 414.752 | 22.998.680 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
631.575 | 915 | 630.660 | 1.670 | 2.606 | 626.384 |
VENTAS EXTERIORES(a+b)
|
4.212.415 | 0 | 4.212.415 | 725.082 | 47.154 | 3.440.178 |
Exportaciones(a)
|
1.190.872 | 0 | 1.190.872 | 173.537 | 14.147 | 1.003.187 |
Entregas intracomunitarias(b)
|
3.021.543 | 0 | 3.021.543 | 551.545 | 33.007 | 2.436.991 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
2.107.074 | 242 | 2.106.832 | 72.028 | 2.002.676 | 32.128 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
1.564.079 | 1.521.267 | 42.811 | 5.101 | 383 | 37.328 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
1.515.403 | 1.253 | 1.514.150 | 355.903 | 17.366 | 1.140.881 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
538.338 | 811 | 537.527 | 135.909 | 596 | 401.022 |
COMPRAS CORRIENTES | 31.242.196 | 869.758 | 30.372.438 | 7.547.905 | 516.607 | 22.307.926 |
COMPRAS CORRIENTES TOTALES
|
29.115.781 | 20.552 | 29.095.229 | 7.239.721 | 502.477 | 21.353.031 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
28.903.297 | 20.419 | 28.882.878 | 7.232.914 | 296.932 | 21.353.031 |
Operaciones interiores(a)
|
24.646.944 | 19.295 | 24.627.649 | 6.333.657 | 252.692 | 18.041.300 |
Importaciones(b)
|
807.112 | 10 | 807.102 | 440.106 | 13.430 | 353.566 |
Adquisiciones intracomunitarias(c)
|
2.910.903 | 303 | 2.910.600 | 323.242 | 30.215 | 2.557.143 |
Compras agrarias(d)
|
538.338 | 811 | 537.527 | 135.909 | 596 | 401.022 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
212.484 | 134 | 212.351 | 6.807 | 205.544 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
561.923 | 847.702 | -285.779 | -72.249 | -152 | -213.379 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
1.297.043 | 1.101 | 1.295.942 | 311.921 | 13.988 | 970.033 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
267.449 | 403 | 267.046 | 68.511 | 294 | 198.241 |
INVERSIÓN NETA | 1.046.333 | 2.851 | 1.043.483 | 162.551 | 142.179 | 738.752 |
INVERSIÓN DEDUCIBLE (a+b)
|
1.040.494 | 3.001 | 1.037.493 | 168.139 | 88.503 | 780.852 |
Inversión Régimen general(a=1+2+3)
|
1.037.987 | 581 | 1.037.406 | 168.139 | 88.503 | 780.764 |
Operaciones interiores(1)
|
973.972 | 581 | 973.391 | 164.652 | 80.183 | 728.556 |
Importaciones(2)
|
4.572 | 0 | 4.572 | 220 | 361 | 3.991 |
Adquisiciones intracomunitarias(3)
|
59.443 | 0 | 59.443 | 3.267 | 7.959 | 48.217 |
Inversión Régimen simplificado(b)
|
2.507 | 2.420 | 87 | 0 | 0 | 87 |
INVERSIÓN NO DEDUCIBLE
|
58.484 | 15 | 58.469 | 172 | 58.297 | 0 |
DESINVERSIÓN
|
52.644 | 165 | 52.479 | 5.760 | 4.621 | 42.099 |
VALOR AÑADIDO | 11.233.362 | 682.397 | 10.550.965 | 2.185.955 | 1.972.271 | 6.392.738 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
9.712.912 | 8.188 | 9.704.724 | 1.995.673 | 1.964.712 | 5.744.339 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
7.818.323 | 8.080 | 7.810.243 | 1.930.452 | 167.580 | 5.712.211 |
Actividades exentas sin derecho a Deducción(b)
|
1.894.589 | 108 | 1.894.481 | 65.221 | 1.797.132 | 32.128 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
1.520.449 | 674.209 | 846.241 | 190.282 | 7.559 | 648.399 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
24.187 | 83 | 24.104 | 1.503 | 3.332 | 19.269 |
Agencias de viaje(d)
|
4.858 | 0 | 4.858 | 51 | 13 | 4.793 |
Régimen simplificado(e)
|
1.002.156 | 673.565 | 328.591 | 77.349 | 535 | 250.707 |
Recargo de equivalencia(f)
|
218.359 | 152 | 218.207 | 43.982 | 3.378 | 170.848 |
Régimen especial agrario(g)
|
270.889 | 409 | 270.481 | 67.398 | 301 | 202.782 |
SALDO BALANZA COMERCIAL | 424.154 | -1.924 | 426.078 | -41.760 | -9.350 | 477.188 |
IMPORTACIONES
|
812.881 | 10 | 812.871 | 440.326 | 14.988 | 357.557 |
ADQUISICIONES INTRACOMUNITARIAS
|
2.975.381 | 1.914 | 2.973.466 | 326.517 | 41.517 | 2.605.433 |
EXPORTACIONES
|
1.190.872 | 0 | 1.190.872 | 173.537 | 14.147 | 1.003.187 |
ENTREGAS INTRACOMUNITARIAS
|
3.021.543 | 0 | 3.021.543 | 551.545 | 33.007 | 2.436.991 |