Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 401.102 | 49.319 | 351.783 | 57.657 | 3.159 | 290.967 |
VENTAS | 114.646.954 | 2.105.759 | 112.541.195 | 28.035.386 | 5.840.207 | 78.665.602 |
VENTAS TOTALES
|
105.821.262 | 6.990 | 105.814.272 | 26.059.509 | 5.784.329 | 73.970.434 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
101.168.092 | 6.987 | 101.161.104 | 25.808.828 | 1.423.036 | 73.929.241 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
92.436.684 | 6.987 | 92.429.697 | 24.407.590 | 1.261.611 | 66.760.496 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
8.731.408 | 0 | 8.731.408 | 1.401.238 | 161.425 | 7.168.745 |
Exportaciones(a)
|
4.200.928 | 0 | 4.200.928 | 638.907 | 87.831 | 3.474.190 |
Entregas intracomunitarias(b)
|
4.530.480 | 0 | 4.530.480 | 762.331 | 73.594 | 3.694.555 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
4.653.170 | 3 | 4.653.167 | 250.681 | 4.361.293 | 41.193 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
2.156.211 | 2.098.665 | 57.546 | 1.720 | 49 | 55.777 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
3.866.717 | 104 | 3.866.613 | 897.864 | 27.178 | 2.941.572 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
2.802.764 | 0 | 2.802.764 | 1.076.294 | 28.652 | 1.697.819 |
COMPRAS CORRIENTES | 86.394.210 | 1.015.733 | 85.378.477 | 21.873.016 | 1.732.764 | 61.772.697 |
COMPRAS CORRIENTES TOTALES
|
80.081.722 | 2.656 | 80.079.066 | 20.317.866 | 1.688.551 | 58.072.648 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
79.270.670 | 2.656 | 79.268.014 | 20.215.890 | 979.476 | 58.072.648 |
Operaciones interiores(a)
|
72.346.687 | 2.656 | 72.344.031 | 18.359.851 | 861.754 | 53.122.426 |
Importaciones(b)
|
2.019.945 | 0 | 2.019.945 | 366.988 | 36.920 | 1.616.037 |
Adquisiciones intracomunitarias(c)
|
2.113.801 | 0 | 2.113.801 | 412.791 | 64.643 | 1.636.367 |
Compras agrarias(d)
|
2.790.237 | 0 | 2.790.237 | 1.076.260 | 16.159 | 1.697.819 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
811.051 | 0 | 811.051 | 101.976 | 709.075 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
1.032.914 | 1.012.986 | 19.927 | 699 | 16 | 19.213 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
3.327.613 | 91 | 3.327.521 | 785.370 | 22.585 | 2.519.566 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
1.951.962 | 0 | 1.951.962 | 769.081 | 21.611 | 1.161.270 |
INVERSIÓN NETA | 3.220.129 | 160.902 | 3.059.228 | 579.230 | 218.936 | 2.261.062 |
INVERSIÓN DEDUCIBLE (a+b)
|
3.410.559 | 181.400 | 3.229.159 | 590.293 | 62.893 | 2.575.973 |
Inversión Régimen general(a=1+2+3)
|
3.225.856 | 355 | 3.225.501 | 590.174 | 62.893 | 2.572.435 |
Operaciones interiores(1)
|
3.083.468 | 348 | 3.083.120 | 573.762 | 58.150 | 2.451.209 |
Importaciones(2)
|
14.681 | 6 | 14.674 | 2.211 | 3 | 12.460 |
Adquisiciones intracomunitarias(3)
|
127.706 | 0 | 127.706 | 14.201 | 4.739 | 108.766 |
Inversión Régimen simplificado(b)
|
184.704 | 181.046 | 3.658 | 119 | 0 | 3.539 |
INVERSIÓN NO DEDUCIBLE
|
172.103 | 0 | 172.103 | 3.876 | 168.227 | 0 |
DESINVERSIÓN
|
362.533 | 20.499 | 342.034 | 14.939 | 12.183 | 314.911 |
VALOR AÑADIDO | 28.372.151 | 1.090.031 | 27.282.121 | 6.172.881 | 4.112.582 | 16.996.658 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
25.739.540 | 4.335 | 25.735.206 | 5.741.642 | 4.095.777 | 15.897.786 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
21.897.422 | 4.331 | 21.893.090 | 5.592.938 | 443.560 | 15.856.593 |
Actividades exentas sin derecho a Deducción(b)
|
3.842.119 | 3 | 3.842.116 | 148.705 | 3.652.218 | 41.193 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
2.632.611 | 1.085.696 | 1.546.915 | 431.239 | 16.804 | 1.098.872 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
95.907 | 5 | 95.902 | 10.346 | 2.416 | 83.140 |
Agencias de viaje(d)
|
23.500 | 0 | 23.500 | 166 | 2.722 | 20.612 |
Régimen simplificado(e)
|
1.123.297 | 1.085.679 | 37.619 | 1.021 | 34 | 36.565 |
Recargo de equivalencia(f)
|
539.104 | 13 | 539.092 | 112.494 | 4.592 | 422.005 |
Régimen especial agrario(g)
|
850.802 | 0 | 850.802 | 307.213 | 7.040 | 536.549 |
SALDO BALANZA COMERCIAL | 4.437.193 | -2.809 | 4.440.002 | 601.146 | 43.851 | 3.795.005 |
IMPORTACIONES
|
2.041.716 | 6 | 2.041.709 | 373.096 | 40.117 | 1.628.497 |
ADQUISICIONES INTRACOMUNITARIAS
|
2.252.499 | 2.803 | 2.249.696 | 426.996 | 77.457 | 1.745.244 |
EXPORTACIONES
|
4.200.928 | 0 | 4.200.928 | 638.907 | 87.831 | 3.474.190 |
ENTREGAS INTRACOMUNITARIAS
|
4.530.480 | 0 | 4.530.480 | 762.331 | 73.594 | 3.694.555 |