Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 305.262 | 61.115 | 244.147 | 11.399 | 2.890 | 229.858 |
VENTAS | 246.903.294 | 2.527.774 | 244.375.520 | 13.030.311 | 38.172.146 | 193.173.063 |
VENTAS TOTALES
|
235.242.883 | 14.992 | 235.227.890 | 12.345.873 | 38.101.214 | 184.780.803 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
202.344.745 | 14.726 | 202.330.019 | 12.024.430 | 5.788.861 | 184.516.728 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
173.621.285 | 14.195 | 173.607.090 | 11.733.069 | 5.372.918 | 156.501.103 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
11.110.675 | 531 | 11.110.144 | 58 | 15.154 | 11.094.933 |
VENTAS EXTERIORES(a+b)
|
17.612.785 | 0 | 17.612.785 | 291.303 | 400.790 | 16.920.692 |
Exportaciones(a)
|
10.571.144 | 0 | 10.571.144 | 215.396 | 244.320 | 10.111.429 |
Entregas intracomunitarias(b)
|
7.041.640 | 0 | 7.041.640 | 75.907 | 156.470 | 6.809.263 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
32.898.138 | 267 | 32.897.871 | 321.443 | 32.312.353 | 264.075 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
2.569.717 | 2.512.411 | 57.306 | 731 | 290 | 56.286 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
8.983.287 | 370 | 8.982.917 | 607.619 | 65.265 | 8.310.033 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
107.406 | 0 | 107.406 | 76.088 | 5.377 | 25.941 |
COMPRAS CORRIENTES | 147.420.390 | 1.452.540 | 145.967.850 | 7.310.431 | 5.618.289 | 133.039.131 |
COMPRAS CORRIENTES TOTALES
|
138.130.357 | 6.231 | 138.124.126 | 6.746.209 | 5.556.754 | 125.821.164 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
135.916.318 | 6.165 | 135.910.153 | 6.689.538 | 3.399.451 | 125.821.164 |
Operaciones interiores(a)
|
101.814.520 | 6.150 | 101.808.370 | 5.560.864 | 2.634.103 | 93.613.403 |
Importaciones(b)
|
14.736.974 | 3 | 14.736.971 | 350.547 | 132.837 | 14.253.587 |
Adquisiciones intracomunitarias(c)
|
19.257.417 | 12 | 19.257.406 | 702.038 | 627.135 | 17.928.233 |
Compras agrarias(d)
|
107.406 | 0 | 107.406 | 76.088 | 5.377 | 25.941 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
2.214.039 | 66 | 2.213.973 | 56.671 | 2.157.302 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
1.352.731 | 1.445.985 | -93.254 | -4.325 | -200 | -88.729 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
7.878.929 | 324 | 7.878.605 | 530.609 | 54.524 | 7.293.472 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
58.373 | 0 | 58.373 | 37.939 | 7.211 | 13.223 |
INVERSIÓN NETA | 6.802.650 | 134 | 6.802.516 | 147.534 | 715.267 | 5.939.714 |
INVERSIÓN DEDUCIBLE (a+b)
|
6.996.004 | 711 | 6.995.292 | 153.052 | 358.503 | 6.483.737 |
Inversión Régimen general(a=1+2+3)
|
6.995.516 | 374 | 6.995.142 | 153.052 | 358.503 | 6.483.587 |
Operaciones interiores(1)
|
6.374.931 | 374 | 6.374.557 | 148.689 | 270.545 | 5.955.324 |
Importaciones(2)
|
163.870 | 0 | 163.870 | 2.026 | 2.832 | 159.012 |
Adquisiciones intracomunitarias(3)
|
456.715 | 0 | 456.715 | 2.338 | 85.126 | 369.251 |
Inversión Régimen simplificado(b)
|
488 | 338 | 150 | 0 | 0 | 150 |
INVERSIÓN NO DEDUCIBLE
|
440.465 | 1 | 440.464 | 6.364 | 434.099 | 0 |
DESINVERSIÓN
|
633.818 | 578 | 633.240 | 11.882 | 77.335 | 544.023 |
VALOR AÑADIDO | 100.546.738 | 1.075.327 | 99.471.411 | 5.725.522 | 32.561.327 | 61.184.562 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
97.112.525 | 8.761 | 97.103.764 | 5.599.665 | 32.544.460 | 58.959.639 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
66.428.427 | 8.561 | 66.419.866 | 5.334.893 | 2.389.410 | 58.695.563 |
Actividades exentas sin derecho a Deducción(b)
|
30.684.099 | 201 | 30.683.898 | 264.772 | 30.155.051 | 264.075 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
3.434.212 | 1.066.565 | 2.367.647 | 125.857 | 16.867 | 2.224.924 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
973.958 | 91 | 973.867 | 5.283 | 2.649 | 965.936 |
Agencias de viaje(d)
|
89.876 | 2 | 89.874 | 358 | 4.822 | 84.694 |
Régimen simplificado(e)
|
1.216.987 | 1.066.426 | 150.561 | 5.056 | 490 | 145.015 |
Recargo de equivalencia(f)
|
1.104.359 | 47 | 1.104.312 | 77.010 | 10.740 | 1.016.561 |
Régimen especial agrario(g)
|
49.033 | 0 | 49.033 | 38.149 | -1.834 | 12.718 |
SALDO BALANZA COMERCIAL | -17.079.439 | -668 | -17.078.771 | -765.656 | -523.731 | -15.789.384 |
IMPORTACIONES
|
14.908.285 | 3 | 14.908.282 | 352.573 | 143.110 | 14.412.600 |
ADQUISICIONES INTRACOMUNITARIAS
|
19.783.938 | 665 | 19.783.274 | 704.386 | 781.411 | 18.297.477 |
EXPORTACIONES
|
10.571.144 | 0 | 10.571.144 | 215.396 | 244.320 | 10.111.429 |
ENTREGAS INTRACOMUNITARIAS
|
7.041.640 | 0 | 7.041.640 | 75.907 | 156.470 | 6.809.263 |