Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 89.080 | 9.597 | 79.483 | 23.649 | 918 | 54.916 |
VENTAS | 91.628.478 | 279.253 | 91.349.225 | 23.561.408 | 7.069.522 | 60.718.296 |
VENTAS TOTALES
|
89.430.048 | 1.123 | 89.428.924 | 22.819.876 | 7.041.796 | 59.567.252 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
83.686.264 | 1.118 | 83.685.146 | 22.692.141 | 1.475.748 | 59.517.257 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
60.015.662 | 1.110 | 60.014.551 | 20.515.542 | 1.340.020 | 38.158.989 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
220.974 | 7 | 220.967 | 281 | 3.262 | 217.424 |
VENTAS EXTERIORES(a+b)
|
23.449.628 | 0 | 23.449.628 | 2.176.318 | 132.466 | 21.140.844 |
Exportaciones(a)
|
7.659.334 | 0 | 7.659.334 | 773.558 | 69.287 | 6.816.489 |
Entregas intracomunitarias(b)
|
15.790.294 | 0 | 15.790.294 | 1.402.760 | 63.180 | 14.324.355 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
5.743.784 | 6 | 5.743.779 | 127.736 | 5.566.048 | 49.995 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
286.729 | 278.129 | 8.600 | 755 | 43 | 7.802 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
1.414.017 | 0 | 1.414.017 | 579.633 | 15.813 | 818.572 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
497.684 | 0 | 497.684 | 161.144 | 11.870 | 324.669 |
COMPRAS CORRIENTES | 75.979.872 | 138.562 | 75.841.310 | 19.720.244 | 2.550.920 | 53.570.146 |
COMPRAS CORRIENTES TOTALES
|
74.346.984 | 394 | 74.346.591 | 19.122.207 | 2.531.575 | 52.692.808 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
73.157.936 | 394 | 73.157.543 | 19.075.422 | 1.389.312 | 52.692.808 |
Operaciones interiores(a)
|
56.711.632 | 394 | 56.711.238 | 16.298.410 | 1.197.355 | 39.215.472 |
Importaciones(b)
|
4.394.548 | 0 | 4.394.548 | 814.161 | 57.321 | 3.523.066 |
Adquisiciones intracomunitarias(c)
|
11.556.337 | 0 | 11.556.337 | 1.802.014 | 124.723 | 9.629.601 |
Compras agrarias(d)
|
495.419 | 0 | 495.419 | 160.837 | 9.913 | 324.669 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
1.189.048 | 0 | 1.189.048 | 46.785 | 1.142.263 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
134.920 | 138.168 | -3.248 | 376 | 18 | -3.642 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
1.220.518 | 0 | 1.220.518 | 507.223 | 12.751 | 700.544 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
277.450 | 0 | 277.450 | 90.438 | 6.575 | 180.436 |
INVERSIÓN NETA | 4.992.751 | 173.080 | 4.819.671 | 902.383 | 613.563 | 3.303.725 |
INVERSIÓN DEDUCIBLE (a+b)
|
4.896.199 | 180.400 | 4.715.799 | 896.954 | 323.478 | 3.495.366 |
Inversión Régimen general(a=1+2+3)
|
4.713.516 | 100 | 4.713.416 | 896.858 | 323.478 | 3.493.079 |
Operaciones interiores(1)
|
4.304.958 | 22 | 4.304.936 | 849.945 | 311.358 | 3.143.633 |
Importaciones(2)
|
86.483 | 53 | 86.430 | 6.554 | 1.057 | 78.819 |
Adquisiciones intracomunitarias(3)
|
322.075 | 25 | 322.050 | 40.359 | 11.063 | 270.628 |
Inversión Régimen simplificado(b)
|
182.683 | 180.300 | 2.383 | 96 | 0 | 2.287 |
INVERSIÓN NO DEDUCIBLE
|
348.076 | 0 | 348.076 | 31.611 | 316.465 | 0 |
DESINVERSIÓN
|
251.523 | 7.320 | 244.204 | 26.182 | 26.381 | 191.641 |
VALOR AÑADIDO | 15.681.187 | 140.691 | 15.540.496 | 3.847.511 | 4.524.730 | 7.168.256 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
15.083.063 | 730 | 15.082.334 | 3.697.669 | 4.510.221 | 6.874.444 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
10.528.327 | 724 | 10.527.603 | 3.616.719 | 86.436 | 6.824.449 |
Actividades exentas sin derecho a Deducción(b)
|
4.554.736 | 6 | 4.554.730 | 80.951 | 4.423.785 | 49.995 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
598.124 | 139.961 | 458.162 | 149.841 | 14.509 | 293.812 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
23.544 | 0 | 23.544 | 6.016 | 5.729 | 11.798 |
Agencias de viaje(d)
|
9.037 | 0 | 9.037 | 331 | 399 | 8.307 |
Régimen simplificado(e)
|
151.810 | 139.961 | 11.848 | 379 | 24 | 11.445 |
Recargo de equivalencia(f)
|
193.499 | 0 | 193.499 | 72.409 | 3.062 | 118.028 |
Régimen especial agrario(g)
|
220.234 | 0 | 220.234 | 70.705 | 5.295 | 144.233 |
SALDO BALANZA COMERCIAL | 7.033.683 | -2.524 | 7.036.207 | -492.400 | -110.018 | 7.638.624 |
IMPORTACIONES
|
4.491.193 | 53 | 4.491.140 | 824.587 | 64.668 | 3.601.885 |
ADQUISICIONES INTRACOMUNITARIAS
|
11.924.752 | 2.471 | 11.922.281 | 1.844.130 | 177.816 | 9.900.335 |
EXPORTACIONES
|
7.659.334 | 0 | 7.659.334 | 773.558 | 69.287 | 6.816.489 |
ENTREGAS INTRACOMUNITARIAS
|
15.790.294 | 0 | 15.790.294 | 1.402.760 | 63.180 | 14.324.355 |