Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 244.464 | 244.464 | 1.732 | 5.807 | 236.925 | |
VENTAS | 149.770.520 | 149.770.520 | 1.339.480 | 95.308.661 | 53.122.378 | |
VENTAS TOTALES
|
149.642.392 | 149.642.392 | 1.304.655 | 95.300.672 | 53.037.065 | |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
64.705.158 | 64.705.158 | 1.253.638 | 10.493.745 | 52.957.776 | |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
58.386.364 | 58.386.364 | 1.193.388 | 8.203.070 | 48.989.906 | |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
413.450 | 413.450 | 51 | 22.992 | 390.407 | |
VENTAS EXTERIORES(a+b)
|
5.905.345 | 5.905.345 | 60.199 | 2.267.682 | 3.577.463 | |
Exportaciones(a)
|
5.165.941 | 5.165.941 | 26.448 | 2.245.514 | 2.893.979 | |
Entregas intracomunitarias(b)
|
739.404 | 739.404 | 33.751 | 22.169 | 683.484 | |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
84.937.234 | 84.937.234 | 51.018 | 84.806.927 | 79.289 | |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
1.894 | 1.894 | 0 | 0 | 1.894 | |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
97.752 | 97.752 | 20.885 | 2.487 | 74.380 | |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
28.482 | 28.482 | 13.940 | 5.502 | 9.040 | |
COMPRAS CORRIENTES | 47.091.079 | 47.091.079 | 839.244 | 14.319.523 | 31.932.312 | |
COMPRAS CORRIENTES TOTALES
|
47.011.424 | 47.011.424 | 813.272 | 14.315.059 | 31.883.094 | |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
38.265.466 | 38.265.466 | 803.903 | 5.578.470 | 31.883.094 | |
Operaciones interiores(a)
|
36.854.889 | 36.854.889 | 731.982 | 5.396.244 | 30.726.662 | |
Importaciones(b)
|
361.979 | 361.979 | 26.981 | 30.488 | 304.510 | |
Adquisiciones intracomunitarias(c)
|
1.020.151 | 1.020.151 | 31.000 | 146.270 | 842.881 | |
Compras agrarias(d)
|
28.447 | 28.447 | 13.940 | 5.468 | 9.040 | |
COMPRAS CORRIENTES NO DEDUCIBLES
|
8.745.958 | 8.745.958 | 9.369 | 8.736.589 | 0 | |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
-18.969 | -18.969 | 0 | -962 | -18.007 | |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
82.796 | 82.796 | 18.220 | 2.384 | 62.192 | |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
15.828 | 15.828 | 7.752 | 3.043 | 5.034 | |
INVERSIÓN NETA | 5.501.396 | 5.501.396 | 47.053 | 2.789.233 | 2.665.110 | |
INVERSIÓN DEDUCIBLE (a+b)
|
4.912.623 | 4.912.623 | 48.916 | 1.768.912 | 3.094.794 | |
Inversión Régimen general(a=1+2+3)
|
4.912.236 | 4.912.236 | 48.916 | 1.768.912 | 3.094.407 | |
Operaciones interiores(1)
|
4.631.616 | 4.631.616 | 47.389 | 1.700.802 | 2.883.425 | |
Importaciones(2)
|
25.162 | 25.162 | 234 | 7.188 | 17.740 | |
Adquisiciones intracomunitarias(3)
|
255.458 | 255.458 | 1.293 | 60.922 | 193.242 | |
Inversión Régimen simplificado(b)
|
386 | 386 | 0 | 0 | 386 | |
INVERSIÓN NO DEDUCIBLE
|
1.550.137 | 1.550.137 | 3 | 1.550.134 | 0 | |
DESINVERSIÓN
|
961.363 | 961.363 | 1.867 | 529.813 | 429.683 | |
VALOR AÑADIDO | 102.711.964 | 102.711.964 | 500.298 | 80.989.753 | 21.221.913 | |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
102.630.968 | 102.630.968 | 491.383 | 80.985.613 | 21.153.971 | |
Actividades sujetas y exentas con derecho a Deducción(a)
|
26.439.692 | 26.439.692 | 449.735 | 4.915.274 | 21.074.683 | |
Actividades exentas sin derecho a Deducción(b)
|
76.191.276 | 76.191.276 | 41.648 | 76.070.338 | 79.289 | |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
80.997 | 80.997 | 8.915 | 4.140 | 67.942 | |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
31.129 | 31.129 | 62 | 537 | 30.531 | |
Agencias de viaje(d)
|
1.394 | 1.394 | 0 | 78 | 1.316 | |
Régimen simplificado(e)
|
20.863 | 20.863 | 0 | 962 | 19.901 | |
Recargo de equivalencia(f)
|
14.956 | 14.956 | 2.665 | 103 | 12.188 | |
Régimen especial agrario(g)
|
12.654 | 12.654 | 6.188 | 2.460 | 4.006 | |
SALDO BALANZA COMERCIAL | 4.186.203 | 4.186.203 | 691 | 1.966.459 | 2.219.054 | |
IMPORTACIONES
|
393.705 | 393.705 | 27.215 | 44.240 | 322.250 | |
ADQUISICIONES INTRACOMUNITARIAS
|
1.325.437 | 1.325.437 | 32.293 | 256.984 | 1.036.159 | |
EXPORTACIONES
|
5.165.941 | 5.165.941 | 26.448 | 2.245.514 | 2.893.979 | |
ENTREGAS INTRACOMUNITARIAS
|
739.404 | 739.404 | 33.751 | 22.169 | 683.484 |