Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 59.801 | 5.073 | 54.728 | 13.009 | 757 | 40.962 |
VENTAS | 80.114.766 | 140.106 | 79.974.659 | 15.434.438 | 14.609.827 | 49.930.395 |
VENTAS TOTALES
|
78.654.422 | 671 | 78.653.750 | 15.087.586 | 14.581.928 | 48.984.236 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
67.570.518 | 653 | 67.569.865 | 14.870.087 | 3.817.557 | 48.882.221 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
51.505.961 | 649 | 51.505.312 | 13.646.248 | 2.939.564 | 34.919.500 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
214.186 | 4 | 214.183 | 346 | 7.342 | 206.495 |
VENTAS EXTERIORES(a+b)
|
15.850.370 | 0 | 15.850.370 | 1.223.493 | 870.651 | 13.756.226 |
Exportaciones(a)
|
10.077.613 | 0 | 10.077.613 | 574.698 | 803.503 | 8.699.412 |
Entregas intracomunitarias(b)
|
5.772.757 | 0 | 5.772.757 | 648.795 | 67.149 | 5.056.814 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
11.083.903 | 18 | 11.083.885 | 217.499 | 10.764.371 | 102.015 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
142.026 | 139.434 | 2.593 | 495 | 0 | 2.098 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
1.096.193 | 1 | 1.096.192 | 287.170 | 12.661 | 796.362 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
222.124 | 0 | 222.124 | 59.187 | 15.238 | 147.699 |
COMPRAS CORRIENTES | 64.784.426 | 57.521 | 64.726.905 | 14.345.362 | 4.376.961 | 46.004.582 |
COMPRAS CORRIENTES TOTALES
|
63.625.185 | 226 | 63.624.959 | 14.060.915 | 4.337.171 | 45.226.874 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
61.848.689 | 226 | 61.848.463 | 13.924.269 | 2.697.320 | 45.226.874 |
Operaciones interiores(a)
|
45.425.119 | 226 | 45.424.893 | 11.476.916 | 2.017.711 | 31.930.266 |
Importaciones(b)
|
8.405.233 | 0 | 8.405.233 | 1.262.652 | 238.458 | 6.904.123 |
Adquisiciones intracomunitarias(c)
|
7.798.085 | 0 | 7.798.085 | 1.125.514 | 427.786 | 6.244.786 |
Compras agrarias(d)
|
220.252 | 0 | 220.252 | 59.187 | 13.366 | 147.699 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
1.776.496 | 0 | 1.776.496 | 136.646 | 1.639.851 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
57.688 | 57.294 | 394 | -207 | 0 | 601 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
955.968 | 1 | 955.967 | 251.739 | 10.151 | 694.076 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
145.585 | 0 | 145.585 | 32.915 | 29.639 | 83.031 |
INVERSIÓN NETA | 6.237.730 | 70.813 | 6.166.917 | 593.141 | 1.518.249 | 4.055.527 |
INVERSIÓN DEDUCIBLE (a+b)
|
6.628.290 | 75.060 | 6.553.229 | 642.629 | 1.323.843 | 4.586.757 |
Inversión Régimen general(a=1+2+3)
|
6.552.862 | 0 | 6.552.862 | 642.612 | 1.323.843 | 4.586.407 |
Operaciones interiores(1)
|
6.121.017 | 0 | 6.121.017 | 619.895 | 1.243.816 | 4.257.306 |
Importaciones(2)
|
81.789 | 0 | 81.789 | 6.429 | 2.641 | 72.719 |
Adquisiciones intracomunitarias(3)
|
350.057 | 0 | 350.057 | 16.288 | 77.386 | 256.383 |
Inversión Régimen simplificado(b)
|
75.427 | 75.060 | 367 | 17 | 0 | 350 |
INVERSIÓN NO DEDUCIBLE
|
305.037 | 0 | 305.037 | 994 | 304.043 | 0 |
DESINVERSIÓN
|
695.597 | 4.247 | 691.349 | 50.482 | 109.637 | 531.230 |
VALOR AÑADIDO | 15.395.462 | 82.594 | 15.312.867 | 1.092.377 | 10.234.311 | 3.986.180 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
15.029.236 | 445 | 15.028.791 | 1.026.671 | 10.244.757 | 3.757.363 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
5.721.829 | 427 | 5.721.402 | 945.818 | 1.120.237 | 3.655.348 |
Actividades exentas sin derecho a Deducción(b)
|
9.307.407 | 18 | 9.307.389 | 80.854 | 9.124.520 | 102.015 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
366.225 | 82.149 | 284.076 | 65.706 | -10.446 | 228.817 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
20.178 | 4 | 20.174 | 2.328 | 1.312 | 16.534 |
Agencias de viaje(d)
|
44.945 | 5 | 44.940 | 975 | 133 | 43.832 |
Régimen simplificado(e)
|
84.338 | 82.140 | 2.199 | 701 | 0 | 1.497 |
Recargo de equivalencia(f)
|
140.226 | 0 | 140.226 | 35.430 | 2.510 | 102.286 |
Régimen especial agrario(g)
|
76.539 | 0 | 76.539 | 26.272 | -14.401 | 64.667 |
SALDO BALANZA COMERCIAL | -966.605 | -327 | -966.278 | -1.188.115 | -56.376 | 278.212 |
IMPORTACIONES
|
8.513.605 | 0 | 8.513.605 | 1.269.100 | 267.664 | 6.976.842 |
ADQUISICIONES INTRACOMUNITARIAS
|
8.303.370 | 327 | 8.303.043 | 1.142.507 | 659.363 | 6.501.173 |
EXPORTACIONES
|
10.077.613 | 0 | 10.077.613 | 574.698 | 803.503 | 8.699.412 |
ENTREGAS INTRACOMUNITARIAS
|
5.772.757 | 0 | 5.772.757 | 648.795 | 67.149 | 5.056.814 |