Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 320.174 | 46.579 | 273.595 | 28.931 | 2.265 | 242.399 |
VENTAS | 104.073.192 | 1.907.003 | 102.166.190 | 17.526.336 | 5.116.921 | 79.522.932 |
VENTAS TOTALES
|
98.028.284 | 7.249 | 98.021.035 | 16.872.305 | 5.005.009 | 76.143.721 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
93.873.330 | 7.249 | 93.866.081 | 16.588.191 | 1.176.484 | 76.101.406 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
77.991.470 | 7.214 | 77.984.256 | 16.005.707 | 1.073.585 | 60.904.964 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
480.432 | 35 | 480.396 | 74 | 11.517 | 468.806 |
VENTAS EXTERIORES(a+b)
|
15.401.428 | 0 | 15.401.428 | 582.410 | 91.382 | 14.727.636 |
Exportaciones(a)
|
6.439.483 | 0 | 6.439.483 | 216.816 | 35.283 | 6.187.384 |
Entregas intracomunitarias(b)
|
8.961.945 | 0 | 8.961.945 | 365.594 | 56.099 | 8.540.252 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
4.154.954 | 0 | 4.154.954 | 284.114 | 3.828.525 | 42.315 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
1.937.351 | 1.899.667 | 37.684 | 624 | 53 | 37.007 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
2.991.687 | 48 | 2.991.638 | 573.042 | 54.841 | 2.363.756 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
1.115.870 | 38 | 1.115.832 | 80.366 | 57.018 | 978.448 |
COMPRAS CORRIENTES | 75.847.185 | 917.721 | 74.929.464 | 13.207.418 | 1.511.734 | 60.210.312 |
COMPRAS CORRIENTES TOTALES
|
71.829.198 | 1.850 | 71.827.348 | 12.661.418 | 1.431.077 | 57.734.852 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
71.230.419 | 1.850 | 71.228.568 | 12.551.871 | 941.846 | 57.734.852 |
Operaciones interiores(a)
|
59.829.380 | 1.804 | 59.827.576 | 11.657.778 | 797.195 | 47.372.603 |
Importaciones(b)
|
3.935.490 | 0 | 3.935.490 | 337.715 | 53.757 | 3.544.018 |
Adquisiciones intracomunitarias(c)
|
6.356.709 | 9 | 6.356.701 | 476.021 | 40.897 | 5.839.783 |
Compras agrarias(d)
|
1.108.839 | 38 | 1.108.802 | 80.357 | 49.997 | 978.448 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
598.779 | 0 | 598.779 | 109.548 | 489.232 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
880.978 | 915.807 | -34.829 | -2.040 | 27 | -32.816 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
2.516.318 | 42 | 2.516.276 | 501.642 | 49.000 | 1.965.634 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
620.690 | 21 | 620.669 | 46.397 | 31.629 | 542.642 |
INVERSIÓN NETA | 3.689.945 | 159.826 | 3.530.119 | 515.664 | 176.474 | 2.837.982 |
INVERSIÓN DEDUCIBLE (a+b)
|
3.895.176 | 176.670 | 3.718.507 | 521.965 | 72.151 | 3.124.390 |
Inversión Régimen general(a=1+2+3)
|
3.715.702 | 488 | 3.715.214 | 521.948 | 72.142 | 3.121.123 |
Operaciones interiores(1)
|
3.214.844 | 488 | 3.214.356 | 496.179 | 65.182 | 2.652.995 |
Importaciones(2)
|
88.333 | 0 | 88.333 | 1.638 | 2.600 | 84.095 |
Adquisiciones intracomunitarias(3)
|
412.525 | 0 | 412.525 | 24.132 | 4.360 | 384.033 |
Inversión Régimen simplificado(b)
|
179.474 | 176.181 | 3.293 | 17 | 8 | 3.267 |
INVERSIÓN NO DEDUCIBLE
|
146.582 | 0 | 146.582 | 7.125 | 139.457 | 0 |
DESINVERSIÓN
|
351.813 | 16.844 | 334.969 | 13.426 | 35.135 | 286.409 |
VALOR AÑADIDO | 28.314.779 | 989.320 | 27.325.460 | 4.321.893 | 3.605.313 | 19.398.254 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
26.199.087 | 5.399 | 26.193.688 | 4.210.886 | 3.573.931 | 18.408.870 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
22.642.912 | 5.399 | 22.637.513 | 4.036.320 | 234.638 | 18.366.555 |
Actividades exentas sin derecho a Deducción(b)
|
3.556.175 | 0 | 3.556.175 | 174.566 | 3.339.293 | 42.315 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
2.115.693 | 983.921 | 1.131.772 | 111.007 | 31.381 | 989.384 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
76.699 | 37 | 76.661 | 2.687 | 125 | 73.850 |
Agencias de viaje(d)
|
12.073 | 0 | 12.073 | 288 | 0 | 11.784 |
Régimen simplificado(e)
|
1.056.373 | 983.860 | 72.512 | 2.664 | 26 | 69.822 |
Recargo de equivalencia(f)
|
475.368 | 6 | 475.362 | 71.400 | 5.841 | 398.122 |
Régimen especial agrario(g)
|
495.180 | 17 | 495.163 | 33.968 | 25.389 | 435.806 |
SALDO BALANZA COMERCIAL | 4.595.634 | -3.821 | 4.599.456 | -257.637 | -18.462 | 4.875.554 |
IMPORTACIONES
|
4.026.102 | 0 | 4.026.102 | 339.417 | 58.573 | 3.628.113 |
ADQUISICIONES INTRACOMUNITARIAS
|
6.779.692 | 3.821 | 6.775.871 | 500.630 | 51.271 | 6.223.969 |
EXPORTACIONES
|
6.439.483 | 0 | 6.439.483 | 216.816 | 35.283 | 6.187.384 |
ENTREGAS INTRACOMUNITARIAS
|
8.961.945 | 0 | 8.961.945 | 365.594 | 56.099 | 8.540.252 |