Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 382.131 | 50.198 | 331.933 | 27.284 | 4.435 | 300.214 |
VENTAS | 397.023.275 | 1.705.834 | 395.317.441 | 35.138.201 | 57.206.583 | 302.972.656 |
VENTAS TOTALES
|
383.693.822 | 8.160 | 383.685.663 | 34.194.232 | 57.132.809 | 292.358.622 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
336.924.097 | 8.160 | 336.915.937 | 33.637.501 | 11.313.829 | 291.964.607 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
295.001.040 | 8.094 | 294.992.946 | 29.453.221 | 9.473.413 | 256.066.312 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
1.008.745 | 66 | 1.008.679 | 631 | 14.918 | 993.131 |
VENTAS EXTERIORES(a+b)
|
40.914.312 | 0 | 40.914.312 | 4.183.649 | 1.825.498 | 34.905.165 |
Exportaciones(a)
|
24.251.937 | 0 | 24.251.937 | 3.562.545 | 1.557.788 | 19.131.605 |
Entregas intracomunitarias(b)
|
16.662.375 | 0 | 16.662.375 | 621.104 | 267.710 | 15.773.560 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
46.769.725 | 0 | 46.769.725 | 556.731 | 45.818.980 | 394.014 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
1.753.585 | 1.697.523 | 56.061 | 715 | 76 | 55.270 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
11.164.577 | 96 | 11.164.480 | 846.295 | 49.706 | 10.268.479 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
411.291 | 54 | 411.237 | 96.959 | 23.992 | 290.285 |
COMPRAS CORRIENTES | 266.883.711 | 794.559 | 266.089.152 | 24.586.929 | 11.740.194 | 229.762.029 |
COMPRAS CORRIENTES TOTALES
|
256.012.139 | 1.952 | 256.010.187 | 23.794.288 | 11.660.322 | 220.555.578 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
251.694.318 | 1.952 | 251.692.366 | 23.589.247 | 7.547.541 | 220.555.578 |
Operaciones interiores(a)
|
186.689.386 | 1.887 | 186.687.499 | 19.684.224 | 6.020.639 | 160.982.636 |
Importaciones(b)
|
28.868.182 | 0 | 28.868.182 | 1.801.157 | 307.886 | 26.759.139 |
Adquisiciones intracomunitarias(c)
|
35.729.461 | 11 | 35.729.450 | 2.006.907 | 1.199.026 | 32.523.517 |
Compras agrarias(d)
|
407.289 | 54 | 407.235 | 96.959 | 19.990 | 290.285 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
4.317.822 | 0 | 4.317.822 | 205.041 | 4.112.780 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
776.171 | 792.492 | -16.321 | 328 | 37 | -16.686 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
9.848.280 | 84 | 9.848.195 | 740.252 | 41.211 | 9.066.733 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
247.120 | 30 | 247.090 | 52.062 | 38.624 | 156.404 |
INVERSIÓN NETA | 13.614.519 | 116.443 | 13.498.076 | 760.717 | 1.480.031 | 11.257.328 |
INVERSIÓN DEDUCIBLE (a+b)
|
14.875.464 | 125.954 | 14.749.510 | 822.106 | 1.164.362 | 12.763.042 |
Inversión Régimen general(a=1+2+3)
|
14.747.431 | 245 | 14.747.186 | 822.088 | 1.164.362 | 12.760.736 |
Operaciones interiores(1)
|
13.670.636 | 199 | 13.670.436 | 748.526 | 1.090.367 | 11.831.544 |
Importaciones(2)
|
209.016 | 0 | 209.016 | 24.334 | 4.514 | 180.168 |
Adquisiciones intracomunitarias(3)
|
867.779 | 46 | 867.733 | 49.228 | 69.480 | 749.025 |
Inversión Régimen simplificado(b)
|
128.032 | 125.709 | 2.324 | 17 | 0 | 2.306 |
INVERSIÓN NO DEDUCIBLE
|
781.807 | 0 | 781.807 | 2.651 | 779.155 | 0 |
DESINVERSIÓN
|
2.042.752 | 9.511 | 2.033.241 | 64.040 | 463.486 | 1.505.714 |
VALOR AÑADIDO | 130.576.503 | 911.302 | 129.665.201 | 10.558.649 | 45.479.536 | 73.627.017 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
127.681.683 | 6.208 | 127.675.475 | 10.399.944 | 45.472.487 | 71.803.044 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
85.229.779 | 6.208 | 85.223.571 | 10.048.254 | 3.766.287 | 71.409.030 |
Actividades exentas sin derecho a Deducción(b)
|
42.451.904 | 0 | 42.451.904 | 351.689 | 41.706.200 | 394.014 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
2.894.820 | 905.094 | 1.989.726 | 158.705 | 7.048 | 1.823.972 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
293.840 | 27 | 293.813 | 6.901 | 5.599 | 281.313 |
Agencias de viaje(d)
|
143.100 | 0 | 143.100 | 476 | 7.548 | 135.076 |
Régimen simplificado(e)
|
977.413 | 905.031 | 72.382 | 387 | 39 | 71.956 |
Recargo de equivalencia(f)
|
1.316.297 | 12 | 1.316.285 | 106.044 | 8.495 | 1.201.746 |
Régimen especial agrario(g)
|
164.170 | 24 | 164.146 | 44.898 | -14.632 | 133.881 |
SALDO BALANZA COMERCIAL | -25.131.691 | -1.760 | -25.129.931 | 234.146 | -57.322 | -25.306.756 |
IMPORTACIONES
|
29.231.885 | 0 | 29.231.885 | 1.885.330 | 407.249 | 26.939.306 |
ADQUISICIONES INTRACOMUNITARIAS
|
36.814.117 | 1.760 | 36.812.358 | 2.064.173 | 1.475.571 | 33.272.614 |
EXPORTACIONES
|
24.251.937 | 0 | 24.251.937 | 3.562.545 | 1.557.788 | 19.131.605 |
ENTREGAS INTRACOMUNITARIAS
|
16.662.375 | 0 | 16.662.375 | 621.104 | 267.710 | 15.773.560 |