Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 27.308 | 2.221 | 25.087 | 1.113 | 197 | 23.777 |
VENTAS | 89.370.910 | 109.821 | 89.261.089 | 7.070.543 | 2.578.294 | 79.612.252 |
VENTAS TOTALES
|
87.814.450 | 752 | 87.813.698 | 6.754.836 | 2.567.519 | 78.491.343 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
87.417.039 | 752 | 87.416.287 | 6.727.054 | 2.270.658 | 78.418.575 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
67.171.742 | 744 | 67.170.998 | 6.066.873 | 1.979.644 | 59.124.482 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
158.080 | 8 | 158.071 | 243 | 4.932 | 152.896 |
VENTAS EXTERIORES(a+b)
|
20.087.217 | 0 | 20.087.217 | 659.939 | 286.081 | 19.141.197 |
Exportaciones(a)
|
8.839.238 | 0 | 8.839.238 | 259.098 | 140.402 | 8.439.738 |
Entregas intracomunitarias(b)
|
11.247.979 | 0 | 11.247.979 | 400.841 | 145.679 | 10.701.459 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
397.411 | 0 | 397.411 | 27.781 | 296.862 | 72.768 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
111.037 | 109.069 | 1.968 | 0 | 0 | 1.968 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
1.312.474 | 0 | 1.312.474 | 249.769 | 9.769 | 1.052.936 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
132.949 | 0 | 132.949 | 65.938 | 1.006 | 66.005 |
COMPRAS CORRIENTES | 65.685.082 | 61.665 | 65.623.416 | 5.643.443 | 1.852.619 | 58.127.355 |
COMPRAS CORRIENTES TOTALES
|
64.429.943 | 144 | 64.429.798 | 5.388.800 | 1.844.209 | 57.196.790 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
64.283.722 | 144 | 64.283.577 | 5.367.332 | 1.719.456 | 57.196.790 |
Operaciones interiores(a)
|
36.203.628 | 133 | 36.203.495 | 3.927.510 | 1.397.032 | 30.878.952 |
Importaciones(b)
|
13.946.101 | 0 | 13.946.101 | 813.203 | 87.308 | 13.045.590 |
Adquisiciones intracomunitarias(c)
|
14.001.369 | 11 | 14.001.357 | 560.680 | 234.435 | 13.206.242 |
Compras agrarias(d)
|
132.624 | 0 | 132.624 | 65.938 | 681 | 66.005 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
146.221 | 0 | 146.221 | 21.469 | 124.752 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
57.977 | 61.521 | -3.544 | 0 | 0 | -3.544 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
1.123.853 | 0 | 1.123.853 | 218.556 | 7.851 | 897.446 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
73.309 | 0 | 73.309 | 36.086 | 560 | 36.663 |
INVERSIÓN NETA | 2.149.433 | 5.098 | 2.144.335 | 169.770 | 32.458 | 1.942.106 |
INVERSIÓN DEDUCIBLE (a+b)
|
2.474.308 | 5.208 | 2.469.100 | 172.764 | 48.189 | 2.248.147 |
Inversión Régimen general(a=1+2+3)
|
2.468.903 | 6 | 2.468.897 | 172.764 | 48.189 | 2.247.944 |
Operaciones interiores(1)
|
1.991.856 | 6 | 1.991.850 | 148.224 | 44.378 | 1.799.248 |
Importaciones(2)
|
91.055 | 0 | 91.055 | 6.628 | 382 | 84.045 |
Adquisiciones intracomunitarias(3)
|
385.992 | 0 | 385.992 | 17.912 | 3.429 | 364.651 |
Inversión Régimen simplificado(b)
|
5.405 | 5.202 | 203 | 0 | 0 | 203 |
INVERSIÓN NO DEDUCIBLE
|
12.892 | 0 | 12.892 | 0 | 12.892 | 0 |
DESINVERSIÓN
|
337.768 | 110 | 337.658 | 2.994 | 28.623 | 306.041 |
VALOR AÑADIDO | 23.705.637 | 48.155 | 23.657.482 | 1.427.359 | 725.676 | 21.504.447 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
23.384.507 | 608 | 23.383.899 | 1.366.036 | 723.311 | 21.294.553 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
23.133.317 | 608 | 23.132.709 | 1.359.723 | 551.201 | 21.221.785 |
Actividades exentas sin derecho a Deducción(b)
|
251.190 | 0 | 251.190 | 6.313 | 172.110 | 72.768 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
321.130 | 47.548 | 273.582 | 61.324 | 2.365 | 209.894 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
19.809 | 0 | 19.809 | 259 | 0 | 19.550 |
Agencias de viaje(d)
|
0 | 0 | 0 | 0 | 0 | 0 |
Régimen simplificado(e)
|
53.060 | 47.548 | 5.513 | 0 | 0 | 5.513 |
Recargo de equivalencia(f)
|
188.621 | 0 | 188.621 | 31.213 | 1.918 | 155.490 |
Régimen especial agrario(g)
|
59.640 | 0 | 59.640 | 29.852 | 447 | 29.342 |
SALDO BALANZA COMERCIAL | -8.424.934 | -303 | -8.424.631 | -754.735 | -110.565 | -7.559.331 |
IMPORTACIONES
|
14.059.796 | 0 | 14.059.796 | 835.653 | 94.507 | 13.129.635 |
ADQUISICIONES INTRACOMUNITARIAS
|
14.452.355 | 303 | 14.452.052 | 579.020 | 302.140 | 13.570.892 |
EXPORTACIONES
|
8.839.238 | 0 | 8.839.238 | 259.098 | 140.402 | 8.439.738 |
ENTREGAS INTRACOMUNITARIAS
|
11.247.979 | 0 | 11.247.979 | 400.841 | 145.679 | 10.701.459 |