Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 90.133 | 8.228 | 81.905 | 8.394 | 488 | 73.023 |
VENTAS | 98.146.843 | 384.298 | 97.762.545 | 13.057.977 | 1.639.419 | 83.065.150 |
VENTAS TOTALES
|
92.969.839 | 2.264 | 92.967.575 | 12.080.622 | 1.534.908 | 79.352.045 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
92.537.117 | 2.264 | 92.534.853 | 12.054.665 | 1.190.500 | 79.289.688 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
81.665.277 | 2.264 | 81.663.013 | 11.038.330 | 1.132.680 | 69.492.003 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
10.871.840 | 0 | 10.871.840 | 1.016.335 | 57.819 | 9.797.685 |
Exportaciones(a)
|
3.990.264 | 0 | 3.990.264 | 372.300 | 17.596 | 3.600.368 |
Entregas intracomunitarias(b)
|
6.881.576 | 0 | 6.881.576 | 644.036 | 40.223 | 6.197.317 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
432.722 | 0 | 432.722 | 25.957 | 344.408 | 62.356 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
388.249 | 382.034 | 6.215 | 10 | 87 | 6.118 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
4.468.857 | 0 | 4.468.857 | 919.067 | 101.250 | 3.448.540 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
319.898 | 0 | 319.898 | 58.277 | 3.173 | 258.448 |
COMPRAS CORRIENTES | 84.719.147 | 213.876 | 84.505.271 | 11.174.805 | 1.431.156 | 71.899.310 |
COMPRAS CORRIENTES TOTALES
|
80.486.096 | 1.015 | 80.485.081 | 10.333.478 | 1.346.307 | 68.805.296 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
80.249.843 | 1.015 | 80.248.828 | 10.323.471 | 1.120.061 | 68.805.296 |
Operaciones interiores(a)
|
57.420.800 | 1.015 | 57.419.785 | 7.796.748 | 476.912 | 49.146.125 |
Importaciones(b)
|
6.694.335 | 0 | 6.694.335 | 869.123 | 460.772 | 5.364.440 |
Adquisiciones intracomunitarias(c)
|
15.814.810 | 0 | 15.814.810 | 1.599.323 | 179.203 | 14.036.284 |
Compras agrarias(d)
|
319.898 | 0 | 319.898 | 58.277 | 3.173 | 258.448 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
236.252 | 0 | 236.252 | 10.007 | 226.246 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
212.854 | 212.861 | -7 | -1.302 | 33 | 1.263 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
3.798.028 | 0 | 3.798.028 | 803.753 | 82.395 | 2.911.880 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
222.169 | 0 | 222.169 | 38.876 | 2.422 | 180.871 |
INVERSIÓN NETA | 1.116.975 | 14.816 | 1.102.159 | 146.918 | 5.236 | 950.005 |
INVERSIÓN DEDUCIBLE (a+b)
|
1.251.440 | 16.228 | 1.235.212 | 154.930 | 8.639 | 1.071.643 |
Inversión Régimen general(a=1+2+3)
|
1.234.980 | 111 | 1.234.869 | 154.926 | 8.639 | 1.071.304 |
Operaciones interiores(1)
|
995.190 | 111 | 995.079 | 132.048 | 6.295 | 856.736 |
Importaciones(2)
|
64.548 | 0 | 64.548 | 18.032 | 334 | 46.181 |
Adquisiciones intracomunitarias(3)
|
175.242 | 0 | 175.242 | 4.846 | 2.010 | 168.387 |
Inversión Régimen simplificado(b)
|
16.460 | 16.117 | 343 | 4 | 0 | 339 |
INVERSIÓN NO DEDUCIBLE
|
111 | 0 | 111 | 13 | 98 | 0 |
DESINVERSIÓN
|
134.575 | 1.412 | 133.164 | 8.025 | 3.501 | 121.638 |
VALOR AÑADIDO | 13.576.145 | 170.422 | 13.405.723 | 1.883.244 | 211.528 | 11.310.951 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
12.483.743 | 1.249 | 12.482.494 | 1.747.145 | 188.601 | 10.546.748 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
12.287.274 | 1.249 | 12.286.024 | 1.731.194 | 70.439 | 10.484.392 |
Actividades exentas sin derecho a Deducción(b)
|
196.470 | 0 | 196.470 | 15.951 | 118.162 | 62.356 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
1.092.402 | 169.173 | 923.229 | 136.099 | 22.927 | 764.203 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
148.305 | 0 | 148.305 | 72 | 3.266 | 144.968 |
Agencias de viaje(d)
|
144 | 0 | 144 | 0 | 0 | 144 |
Régimen simplificado(e)
|
175.395 | 169.173 | 6.222 | 1.312 | 55 | 4.855 |
Recargo de equivalencia(f)
|
670.829 | 0 | 670.829 | 115.314 | 18.855 | 536.660 |
Régimen especial agrario(g)
|
97.729 | 0 | 97.729 | 19.401 | 751 | 77.576 |
SALDO BALANZA COMERCIAL | -12.063.159 | -2.897 | -12.060.262 | -1.481.515 | -761.124 | -9.817.623 |
IMPORTACIONES
|
6.924.121 | 0 | 6.924.121 | 888.443 | 625.056 | 5.410.621 |
ADQUISICIONES INTRACOMUNITARIAS
|
16.010.878 | 2.897 | 16.007.982 | 1.609.407 | 193.888 | 14.204.687 |
EXPORTACIONES
|
3.990.264 | 0 | 3.990.264 | 372.300 | 17.596 | 3.600.368 |
ENTREGAS INTRACOMUNITARIAS
|
6.881.576 | 0 | 6.881.576 | 644.036 | 40.223 | 6.197.317 |