Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 307.124 | 48.687 | 258.437 | 26.671 | 2.168 | 229.598 |
VENTAS | 91.804.572 | 2.000.768 | 89.803.804 | 15.246.619 | 5.030.876 | 69.526.308 |
VENTAS TOTALES
|
85.477.037 | 9.924 | 85.467.113 | 14.566.829 | 4.925.522 | 65.974.762 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
81.376.156 | 9.904 | 81.366.252 | 14.323.089 | 1.102.117 | 65.941.046 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
66.842.364 | 9.842 | 66.832.522 | 13.736.915 | 963.488 | 52.132.119 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
605.180 | 62 | 605.119 | 138 | 9.788 | 595.193 |
VENTAS EXTERIORES(a+b)
|
13.928.611 | 0 | 13.928.611 | 586.037 | 128.841 | 13.213.733 |
Exportaciones(a)
|
5.488.334 | 0 | 5.488.334 | 232.772 | 59.004 | 5.196.557 |
Entregas intracomunitarias(b)
|
8.440.278 | 0 | 8.440.278 | 353.265 | 69.837 | 8.017.176 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
4.100.881 | 20 | 4.100.861 | 243.740 | 3.823.404 | 33.716 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
2.028.115 | 1.990.769 | 37.345 | 717 | 77 | 36.552 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
3.169.396 | 18 | 3.169.378 | 598.508 | 28.569 | 2.542.302 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
1.130.024 | 57 | 1.129.967 | 80.565 | 76.710 | 972.692 |
COMPRAS CORRIENTES | 66.731.331 | 895.486 | 65.835.844 | 11.587.576 | 1.415.350 | 52.832.919 |
COMPRAS CORRIENTES TOTALES
|
62.507.139 | 3.666 | 62.503.474 | 11.018.329 | 1.348.884 | 50.136.261 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
61.935.701 | 3.666 | 61.932.036 | 10.910.705 | 885.069 | 50.136.261 |
Operaciones interiores(a)
|
52.747.410 | 3.546 | 52.743.864 | 10.041.359 | 749.850 | 41.952.656 |
Importaciones(b)
|
2.250.054 | 38 | 2.250.016 | 339.910 | 26.163 | 1.883.944 |
Adquisiciones intracomunitarias(c)
|
5.815.881 | 25 | 5.815.855 | 448.975 | 39.911 | 5.326.969 |
Compras agrarias(d)
|
1.122.357 | 57 | 1.122.300 | 80.461 | 69.146 | 972.692 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
571.438 | 0 | 571.438 | 107.623 | 463.815 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
905.933 | 891.773 | 14.160 | 237 | 38 | 13.885 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
2.676.519 | 15 | 2.676.504 | 523.733 | 22.874 | 2.129.897 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
641.739 | 33 | 641.706 | 45.277 | 43.553 | 552.876 |
INVERSIÓN NETA | 2.855.018 | 168.654 | 2.686.364 | 388.761 | 158.438 | 2.139.165 |
INVERSIÓN DEDUCIBLE (a+b)
|
3.001.395 | 181.532 | 2.819.862 | 400.716 | 76.952 | 2.342.194 |
Inversión Régimen general(a=1+2+3)
|
2.817.651 | 398 | 2.817.253 | 400.688 | 76.928 | 2.339.637 |
Operaciones interiores(1)
|
2.489.417 | 398 | 2.489.019 | 375.193 | 71.680 | 2.042.147 |
Importaciones(2)
|
48.561 | 0 | 48.561 | 2.366 | 3.832 | 42.364 |
Adquisiciones intracomunitarias(3)
|
279.672 | 0 | 279.672 | 23.129 | 1.416 | 255.127 |
Inversión Régimen simplificado(b)
|
183.743 | 181.134 | 2.609 | 28 | 24 | 2.557 |
INVERSIÓN NO DEDUCIBLE
|
110.394 | 0 | 110.394 | 3.858 | 106.536 | 0 |
DESINVERSIÓN
|
256.771 | 12.879 | 243.892 | 15.813 | 25.050 | 203.029 |
VALOR AÑADIDO | 25.158.743 | 1.105.288 | 24.053.455 | 3.662.307 | 3.616.410 | 16.774.738 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
22.969.897 | 6.258 | 22.963.639 | 3.548.501 | 3.576.637 | 15.838.501 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
19.440.454 | 6.238 | 19.434.216 | 3.412.384 | 217.048 | 15.804.785 |
Actividades exentas sin derecho a Deducción(b)
|
3.529.443 | 20 | 3.529.423 | 136.117 | 3.359.590 | 33.716 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
2.188.846 | 1.099.030 | 1.089.816 | 113.806 | 39.773 | 936.237 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
74.861 | 6 | 74.854 | 2.963 | 866 | 71.025 |
Agencias de viaje(d)
|
10.641 | 0 | 10.641 | 300 | 18 | 10.323 |
Régimen simplificado(e)
|
1.122.182 | 1.098.997 | 23.185 | 479 | 39 | 22.667 |
Recargo de equivalencia(f)
|
492.877 | 3 | 492.874 | 74.775 | 5.695 | 412.405 |
Régimen especial agrario(g)
|
488.285 | 24 | 488.261 | 35.288 | 33.156 | 419.817 |
SALDO BALANZA COMERCIAL | 5.524.732 | -3.634 | 5.528.366 | -228.345 | 51.524 | 5.705.186 |
IMPORTACIONES
|
2.301.676 | 38 | 2.301.638 | 342.276 | 33.055 | 1.926.308 |
ADQUISICIONES INTRACOMUNITARIAS
|
6.102.204 | 3.596 | 6.098.607 | 472.106 | 44.262 | 5.582.239 |
EXPORTACIONES
|
5.488.334 | 0 | 5.488.334 | 232.772 | 59.004 | 5.196.557 |
ENTREGAS INTRACOMUNITARIAS
|
8.440.278 | 0 | 8.440.278 | 353.265 | 69.837 | 8.017.176 |