Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 312.633 | 45.454 | 267.179 | 56.355 | 2.437 | 208.387 |
VENTAS | 43.933.597 | 1.011.434 | 42.922.163 | 12.955.645 | 8.182.310 | 21.784.209 |
VENTAS TOTALES
|
41.383.386 | 11.069 | 41.372.317 | 12.236.805 | 8.181.914 | 20.953.598 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
33.222.466 | 11.024 | 33.211.442 | 11.779.826 | 489.646 | 20.941.970 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
31.021.405 | 10.791 | 31.010.614 | 11.410.486 | 465.946 | 19.134.182 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
517.880 | 233 | 517.648 | 338 | 11.030 | 506.280 |
VENTAS EXTERIORES(a+b)
|
1.683.181 | 0 | 1.683.181 | 369.002 | 12.671 | 1.301.508 |
Exportaciones(a)
|
494.857 | 0 | 494.857 | 139.421 | 8.820 | 346.616 |
Entregas intracomunitarias(b)
|
1.188.324 | 0 | 1.188.324 | 229.581 | 3.851 | 954.892 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
8.160.920 | 45 | 8.160.875 | 456.979 | 7.692.267 | 11.628 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
1.018.358 | 1.000.318 | 18.040 | 2.029 | 3 | 16.007 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
743.614 | 12 | 743.602 | 472.799 | 316 | 270.486 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
788.240 | 35 | 788.205 | 244.011 | 77 | 544.117 |
COMPRAS CORRIENTES | 24.712.812 | 635.011 | 24.077.801 | 9.152.849 | 956.351 | 13.968.601 |
COMPRAS CORRIENTES TOTALES
|
22.936.911 | 4.875 | 22.932.036 | 8.565.658 | 956.020 | 13.410.358 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
22.130.562 | 4.872 | 22.125.690 | 8.443.346 | 271.986 | 13.410.358 |
Operaciones interiores(a)
|
20.083.975 | 4.823 | 20.079.152 | 7.889.685 | 269.720 | 11.919.747 |
Importaciones(b)
|
364.078 | 14 | 364.064 | 44.090 | 137 | 319.837 |
Adquisiciones intracomunitarias(c)
|
894.356 | 0 | 894.356 | 265.646 | 2.052 | 626.657 |
Compras agrarias(d)
|
788.153 | 35 | 788.118 | 243.924 | 77 | 544.117 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
806.349 | 3 | 806.346 | 122.312 | 684.034 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
640.532 | 630.099 | 10.433 | 100 | 1 | 10.331 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
686.717 | 10 | 686.707 | 447.936 | 274 | 238.497 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
448.652 | 27 | 448.625 | 139.154 | 56 | 309.415 |
INVERSIÓN NETA | 2.162.273 | 106.957 | 2.055.316 | 755.742 | 169.585 | 1.129.989 |
INVERSIÓN DEDUCIBLE (a+b)
|
2.278.990 | 111.303 | 2.167.687 | 778.977 | 46.867 | 1.341.844 |
Inversión Régimen general(a=1+2+3)
|
2.132.928 | 424 | 2.132.503 | 778.854 | 46.867 | 1.306.783 |
Operaciones interiores(1)
|
2.074.826 | 424 | 2.074.401 | 765.217 | 46.546 | 1.262.639 |
Importaciones(2)
|
16.315 | 0 | 16.315 | 3.058 | 14 | 13.243 |
Adquisiciones intracomunitarias(3)
|
41.787 | 0 | 41.787 | 10.578 | 307 | 30.901 |
Inversión Régimen simplificado(b)
|
146.062 | 110.879 | 35.183 | 123 | 0 | 35.061 |
INVERSIÓN NO DEDUCIBLE
|
150.071 | 0 | 150.071 | 11.141 | 138.930 | 0 |
DESINVERSIÓN
|
266.788 | 4.346 | 262.442 | 34.376 | 16.211 | 211.855 |
VALOR AÑADIDO | 19.249.406 | 376.422 | 18.872.984 | 3.807.741 | 7.226.255 | 7.838.987 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
18.446.475 | 6.194 | 18.440.281 | 3.671.147 | 7.225.894 | 7.543.241 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
11.091.904 | 6.152 | 11.085.752 | 3.336.480 | 217.660 | 7.531.612 |
Actividades exentas sin derecho a Deducción(b)
|
7.354.571 | 42 | 7.354.529 | 334.667 | 7.008.234 | 11.628 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
802.931 | 370.228 | 432.703 | 136.595 | 361 | 295.747 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
27.634 | 0 | 27.634 | 4.946 | 296 | 22.392 |
Agencias de viaje(d)
|
988 | 0 | 988 | 0 | 0 | 988 |
Régimen simplificado(e)
|
377.826 | 370.219 | 7.607 | 1.929 | 2 | 5.675 |
Recargo de equivalencia(f)
|
56.897 | 2 | 56.895 | 24.863 | 42 | 31.990 |
Régimen especial agrario(g)
|
339.587 | 8 | 339.580 | 104.857 | 21 | 234.702 |
SALDO BALANZA COMERCIAL | 359.477 | -1.530 | 361.007 | 45.156 | 5.151 | 310.700 |
IMPORTACIONES
|
381.995 | 14 | 381.981 | 47.601 | 1.301 | 333.080 |
ADQUISICIONES INTRACOMUNITARIAS
|
941.709 | 1.516 | 940.193 | 276.246 | 6.219 | 657.728 |
EXPORTACIONES
|
494.857 | 0 | 494.857 | 139.421 | 8.820 | 346.616 |
ENTREGAS INTRACOMUNITARIAS
|
1.188.324 | 0 | 1.188.324 | 229.581 | 3.851 | 954.892 |