Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 57.350 | 6.268 | 51.082 | 2.912 | 302 | 47.868 |
VENTAS | 108.984.526 | 335.683 | 108.648.843 | 17.075.790 | 1.332.289 | 90.240.765 |
VENTAS TOTALES
|
106.353.931 | 1.435 | 106.352.496 | 16.333.986 | 1.263.264 | 88.755.247 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
105.888.214 | 1.435 | 105.886.779 | 16.287.095 | 977.712 | 88.621.972 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
80.446.432 | 1.435 | 80.444.998 | 14.319.900 | 757.527 | 65.367.571 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
25.441.782 | 0 | 25.441.782 | 1.967.196 | 220.186 | 23.254.400 |
Exportaciones(a)
|
8.348.761 | 0 | 8.348.761 | 730.777 | 39.407 | 7.578.577 |
Entregas intracomunitarias(b)
|
17.093.021 | 0 | 17.093.021 | 1.236.419 | 180.779 | 15.675.823 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
465.717 | 0 | 465.717 | 46.890 | 285.552 | 133.275 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
337.373 | 334.243 | 3.130 | 26 | 0 | 3.104 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
1.979.803 | 5 | 1.979.799 | 575.760 | 63.635 | 1.340.404 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
313.418 | 0 | 313.418 | 166.018 | 5.390 | 142.010 |
COMPRAS CORRIENTES | 82.507.091 | 202.042 | 82.305.049 | 13.534.294 | 1.063.302 | 67.707.453 |
COMPRAS CORRIENTES TOTALES
|
80.444.703 | 302 | 80.444.400 | 12.918.882 | 1.008.931 | 66.516.588 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
80.311.870 | 302 | 80.311.568 | 12.909.521 | 885.459 | 66.516.588 |
Operaciones interiores(a)
|
60.335.366 | 259 | 60.335.107 | 10.635.883 | 600.189 | 49.099.034 |
Importaciones(b)
|
5.653.998 | 0 | 5.653.998 | 811.556 | 47.923 | 4.794.519 |
Adquisiciones intracomunitarias(c)
|
14.012.632 | 43 | 14.012.589 | 1.297.650 | 233.915 | 12.481.024 |
Compras agrarias(d)
|
309.873 | 0 | 309.873 | 164.432 | 3.431 | 142.010 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
132.833 | 0 | 132.833 | 9.361 | 123.472 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
200.975 | 201.736 | -761 | 20 | 0 | -781 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
1.638.657 | 4 | 1.638.653 | 503.613 | 51.061 | 1.083.979 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
222.756 | 0 | 222.756 | 111.780 | 3.309 | 107.667 |
INVERSIÓN NETA | 2.792.024 | 17.363 | 2.774.661 | 446.628 | 22.802 | 2.305.230 |
INVERSIÓN DEDUCIBLE (a+b)
|
2.964.679 | 18.510 | 2.946.170 | 460.791 | 24.733 | 2.460.645 |
Inversión Régimen general(a=1+2+3)
|
2.945.724 | 103 | 2.945.621 | 460.791 | 24.733 | 2.460.097 |
Operaciones interiores(1)
|
2.413.224 | 103 | 2.413.121 | 419.155 | 22.462 | 1.971.504 |
Importaciones(2)
|
77.208 | 0 | 77.208 | 2.715 | 621 | 73.873 |
Adquisiciones intracomunitarias(3)
|
455.292 | 0 | 455.292 | 38.922 | 1.650 | 414.720 |
Inversión Régimen simplificado(b)
|
18.955 | 18.407 | 548 | 0 | 0 | 548 |
INVERSIÓN NO DEDUCIBLE
|
2.234 | 0 | 2.234 | 702 | 1.532 | 0 |
DESINVERSIÓN
|
174.889 | 1.146 | 173.743 | 14.865 | 3.463 | 155.415 |
VALOR AÑADIDO | 26.514.269 | 133.641 | 26.380.628 | 3.541.843 | 269.066 | 22.569.719 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
25.909.228 | 1.132 | 25.908.096 | 3.415.104 | 254.333 | 22.238.659 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
25.576.344 | 1.132 | 25.575.212 | 3.377.574 | 92.254 | 22.105.384 |
Actividades exentas sin derecho a Deducción(b)
|
332.884 | 0 | 332.884 | 37.530 | 162.079 | 133.275 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
605.040 | 132.508 | 472.532 | 126.740 | 14.733 | 331.060 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
36.735 | 0 | 36.735 | 348 | 79 | 36.309 |
Agencias de viaje(d)
|
98 | 0 | 98 | 0 | 0 | 98 |
Régimen simplificado(e)
|
136.398 | 132.507 | 3.891 | 7 | 0 | 3.885 |
Recargo de equivalencia(f)
|
341.146 | 1 | 341.145 | 72.147 | 12.574 | 256.425 |
Régimen especial agrario(g)
|
90.662 | 0 | 90.662 | 54.238 | 2.080 | 34.343 |
SALDO BALANZA COMERCIAL | 5.176.776 | -2.047 | 5.178.822 | -186.975 | -124.467 | 5.490.264 |
IMPORTACIONES
|
5.740.924 | 0 | 5.740.924 | 815.258 | 57.275 | 4.868.392 |
ADQUISICIONES INTRACOMUNITARIAS
|
14.524.082 | 2.047 | 14.522.036 | 1.338.913 | 287.378 | 12.895.745 |
EXPORTACIONES
|
8.348.761 | 0 | 8.348.761 | 730.777 | 39.407 | 7.578.577 |
ENTREGAS INTRACOMUNITARIAS
|
17.093.021 | 0 | 17.093.021 | 1.236.419 | 180.779 | 15.675.823 |