Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 369.096 | 52.260 | 316.836 | 26.017 | 4.183 | 286.636 |
VENTAS | 359.594.043 | 2.449.082 | 357.144.960 | 33.092.732 | 56.258.791 | 267.793.437 |
VENTAS TOTALES
|
346.120.753 | 9.869 | 346.110.884 | 32.085.086 | 56.190.011 | 257.835.787 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
298.355.760 | 9.851 | 298.345.909 | 31.313.776 | 9.576.959 | 257.455.175 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
260.754.447 | 9.807 | 260.744.639 | 26.945.576 | 8.375.151 | 225.423.913 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
1.306.951 | 44 | 1.306.907 | 791 | 25.098 | 1.281.018 |
VENTAS EXTERIORES(a+b)
|
36.294.363 | 0 | 36.294.363 | 4.367.410 | 1.176.710 | 30.750.244 |
Exportaciones(a)
|
21.502.077 | 0 | 21.502.077 | 3.646.095 | 1.027.627 | 16.828.355 |
Entregas intracomunitarias(b)
|
14.792.286 | 0 | 14.792.286 | 721.314 | 149.083 | 13.921.889 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
47.764.993 | 18 | 47.764.974 | 771.310 | 46.613.052 | 380.612 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
2.496.574 | 2.439.074 | 57.500 | 1.358 | 207 | 55.935 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
10.695.038 | 94 | 10.694.944 | 914.868 | 53.336 | 9.726.740 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
281.678 | 46 | 281.633 | 91.420 | 15.238 | 174.975 |
COMPRAS CORRIENTES | 234.426.456 | 1.057.574 | 233.368.882 | 22.737.674 | 11.076.521 | 199.554.687 |
COMPRAS CORRIENTES TOTALES
|
223.752.664 | 2.657 | 223.750.007 | 21.885.411 | 11.005.103 | 190.859.494 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
218.446.105 | 2.657 | 218.443.448 | 21.655.320 | 5.928.633 | 190.859.494 |
Operaciones interiores(a)
|
162.420.665 | 2.597 | 162.418.068 | 18.033.270 | 4.522.046 | 139.862.752 |
Importaciones(b)
|
24.213.552 | 0 | 24.213.552 | 1.763.990 | 294.384 | 22.155.177 |
Adquisiciones intracomunitarias(c)
|
31.532.082 | 14 | 31.532.068 | 1.766.640 | 1.098.838 | 28.666.590 |
Compras agrarias(d)
|
279.806 | 46 | 279.760 | 91.420 | 13.366 | 174.975 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
5.306.560 | 0 | 5.306.560 | 230.090 | 5.076.469 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
1.067.643 | 1.054.805 | 12.838 | -295 | -1.402 | 14.535 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
9.425.815 | 82 | 9.425.733 | 800.441 | 43.181 | 8.582.111 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
180.332 | 29 | 180.303 | 52.117 | 29.639 | 98.547 |
INVERSIÓN NETA | 11.370.513 | 116.600 | 11.253.913 | 756.064 | 1.562.074 | 8.935.775 |
INVERSIÓN DEDUCIBLE (a+b)
|
12.867.093 | 126.034 | 12.741.059 | 849.276 | 1.481.619 | 10.410.164 |
Inversión Régimen general(a=1+2+3)
|
12.739.270 | 174 | 12.739.096 | 849.214 | 1.481.616 | 10.408.266 |
Operaciones interiores(1)
|
11.785.772 | 174 | 11.785.598 | 765.774 | 1.374.300 | 9.645.523 |
Importaciones(2)
|
200.760 | 0 | 200.760 | 48.923 | 3.625 | 148.211 |
Adquisiciones intracomunitarias(3)
|
752.738 | 0 | 752.738 | 34.516 | 103.691 | 614.531 |
Inversión Régimen simplificado(b)
|
127.823 | 125.860 | 1.963 | 62 | 2 | 1.898 |
INVERSIÓN NO DEDUCIBLE
|
504.972 | 0 | 504.972 | 1.792 | 503.181 | 0 |
DESINVERSIÓN
|
2.001.553 | 9.434 | 1.992.119 | 95.004 | 422.725 | 1.474.390 |
VALOR AÑADIDO | 125.567.785 | 1.391.521 | 124.176.265 | 10.361.981 | 45.196.815 | 68.617.468 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
122.368.088 | 7.212 | 122.360.876 | 10.199.675 | 45.184.908 | 66.976.293 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
79.909.656 | 7.194 | 79.902.462 | 9.658.456 | 3.648.325 | 66.595.681 |
Actividades exentas sin derecho a Deducción(b)
|
42.458.433 | 18 | 42.458.415 | 541.219 | 41.536.583 | 380.612 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
3.199.697 | 1.384.309 | 1.815.388 | 162.306 | 11.907 | 1.641.175 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
251.544 | 7 | 251.537 | 5.949 | 6.687 | 238.901 |
Agencias de viaje(d)
|
148.654 | 5 | 148.649 | 975 | 7.858 | 139.817 |
Régimen simplificado(e)
|
1.428.930 | 1.384.268 | 44.662 | 1.653 | 1.609 | 41.401 |
Recargo de equivalencia(f)
|
1.269.222 | 12 | 1.269.211 | 114.427 | 10.155 | 1.144.629 |
Régimen especial agrario(g)
|
101.346 | 16 | 101.329 | 39.303 | -14.401 | 76.427 |
SALDO BALANZA COMERCIAL | -20.637.230 | -1.272 | -20.635.957 | 752.612 | -554.279 | -20.834.290 |
IMPORTACIONES
|
24.445.552 | 0 | 24.445.552 | 1.812.932 | 329.232 | 22.303.388 |
ADQUISICIONES INTRACOMUNITARIAS
|
32.486.040 | 1.272 | 32.484.768 | 1.801.866 | 1.401.757 | 29.281.145 |
EXPORTACIONES
|
21.502.077 | 0 | 21.502.077 | 3.646.095 | 1.027.627 | 16.828.355 |
ENTREGAS INTRACOMUNITARIAS
|
14.792.286 | 0 | 14.792.286 | 721.314 | 149.083 | 13.921.889 |