Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 477.372 | 77.625 | 399.747 | 32.337 | 6.382 | 361.028 |
VENTAS | 198.305.132 | 3.328.467 | 194.976.664 | 20.566.258 | 24.083.713 | 150.326.694 |
VENTAS TOTALES
|
189.822.022 | 10.843 | 189.811.179 | 19.551.530 | 23.945.704 | 146.313.946 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
168.587.292 | 10.832 | 168.576.459 | 19.050.660 | 3.386.226 | 146.139.573 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
156.992.329 | 10.832 | 156.981.497 | 18.564.138 | 3.196.625 | 135.220.734 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
11.594.962 | 0 | 11.594.962 | 486.522 | 189.601 | 10.918.839 |
Exportaciones(a)
|
5.566.970 | 0 | 5.566.970 | 249.711 | 86.943 | 5.230.316 |
Entregas intracomunitarias(b)
|
6.027.992 | 0 | 6.027.992 | 236.811 | 102.659 | 5.688.522 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
21.234.731 | 11 | 21.234.720 | 500.869 | 20.559.478 | 174.372 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
3.380.298 | 3.317.620 | 62.679 | 638 | 196 | 61.844 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
4.972.435 | 5 | 4.972.430 | 929.240 | 137.051 | 3.906.139 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
130.376 | 0 | 130.376 | 84.850 | 762 | 44.765 |
COMPRAS CORRIENTES | 125.185.601 | 1.665.728 | 123.519.873 | 13.482.425 | 4.912.603 | 105.124.845 |
COMPRAS CORRIENTES TOTALES
|
119.245.017 | 3.597 | 119.241.421 | 12.614.210 | 4.800.714 | 101.826.497 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
116.552.288 | 3.597 | 116.548.691 | 12.510.726 | 2.211.469 | 101.826.497 |
Operaciones interiores(a)
|
93.264.546 | 3.589 | 93.260.957 | 10.607.456 | 1.526.264 | 81.127.236 |
Importaciones(b)
|
6.323.871 | 4 | 6.323.867 | 822.480 | 440.348 | 5.061.039 |
Adquisiciones intracomunitarias(c)
|
16.833.590 | 4 | 16.833.586 | 995.939 | 244.190 | 15.593.456 |
Compras agrarias(d)
|
130.282 | 0 | 130.282 | 84.850 | 667 | 44.765 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
2.692.730 | 0 | 2.692.730 | 103.484 | 2.589.246 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
1.683.370 | 1.662.127 | 21.242 | -917 | 98 | 22.061 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
4.167.850 | 4 | 4.167.846 | 813.088 | 111.257 | 3.243.501 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
89.364 | 0 | 89.364 | 56.044 | 534 | 32.786 |
INVERSIÓN NETA | 3.311.666 | 72.793 | 3.238.873 | 188.525 | 658.222 | 2.392.127 |
INVERSIÓN DEDUCIBLE (a+b)
|
3.258.786 | 89.665 | 3.169.122 | 196.566 | 133.168 | 2.839.388 |
Inversión Régimen general(a=1+2+3)
|
3.167.719 | 561 | 3.167.158 | 196.549 | 133.168 | 2.837.441 |
Operaciones interiores(1)
|
2.650.755 | 532 | 2.650.222 | 187.956 | 128.073 | 2.334.194 |
Importaciones(2)
|
72.749 | 6 | 72.743 | 1.298 | 1.099 | 70.346 |
Adquisiciones intracomunitarias(3)
|
444.216 | 23 | 444.193 | 7.295 | 3.997 | 432.901 |
Inversión Régimen simplificado(b)
|
91.067 | 89.104 | 1.964 | 17 | 0 | 1.947 |
INVERSIÓN NO DEDUCIBLE
|
598.543 | 0 | 598.543 | 6.060 | 592.483 | 0 |
DESINVERSIÓN
|
545.663 | 16.872 | 528.792 | 14.101 | 67.429 | 447.261 |
VALOR AÑADIDO | 73.376.162 | 1.662.739 | 71.713.422 | 7.092.693 | 19.177.317 | 45.443.413 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
70.577.005 | 7.246 | 70.569.759 | 6.937.320 | 19.144.990 | 44.487.449 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
52.035.004 | 7.236 | 52.027.768 | 6.539.935 | 1.174.757 | 44.313.077 |
Actividades exentas sin derecho a Deducción(b)
|
18.542.001 | 11 | 18.541.990 | 397.385 | 17.970.233 | 174.372 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
2.799.157 | 1.655.493 | 1.143.663 | 155.373 | 32.327 | 955.964 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
194.473 | 0 | 194.473 | 7.708 | 3.187 | 183.578 |
Agencias de viaje(d)
|
62.158 | 0 | 62.158 | 1.152 | 3.021 | 57.986 |
Régimen simplificado(e)
|
1.696.928 | 1.655.492 | 41.436 | 1.555 | 98 | 39.783 |
Recargo de equivalencia(f)
|
804.585 | 1 | 804.584 | 116.152 | 25.794 | 662.638 |
Régimen especial agrario(g)
|
41.012 | 0 | 41.012 | 28.806 | 227 | 11.979 |
SALDO BALANZA COMERCIAL | -12.294.415 | -5.566 | -12.288.848 | -1.344.494 | -705.428 | -10.238.926 |
IMPORTACIONES
|
6.561.486 | 10 | 6.561.476 | 823.795 | 606.296 | 5.131.385 |
ADQUISICIONES INTRACOMUNITARIAS
|
17.327.891 | 5.557 | 17.322.334 | 1.007.221 | 288.733 | 16.026.380 |
EXPORTACIONES
|
5.566.970 | 0 | 5.566.970 | 249.711 | 86.943 | 5.230.316 |
ENTREGAS INTRACOMUNITARIAS
|
6.027.992 | 0 | 6.027.992 | 236.811 | 102.659 | 5.688.522 |