Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 97.721 | 9.681 | 88.040 | 28.011 | 973 | 59.056 |
VENTAS | 108.866.770 | 334.629 | 108.532.141 | 27.068.064 | 7.878.293 | 73.585.784 |
VENTAS TOTALES
|
106.348.413 | 811 | 106.347.602 | 26.273.949 | 7.833.321 | 72.240.332 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
99.615.371 | 807 | 99.614.564 | 26.087.853 | 1.339.832 | 72.186.878 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
71.873.005 | 807 | 71.872.198 | 23.458.633 | 1.161.682 | 47.251.883 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
27.742.366 | 0 | 27.742.366 | 2.629.220 | 178.151 | 24.934.995 |
Exportaciones(a)
|
9.311.185 | 0 | 9.311.185 | 909.289 | 45.013 | 8.356.884 |
Entregas intracomunitarias(b)
|
18.431.181 | 0 | 18.431.181 | 1.719.932 | 133.138 | 16.578.111 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
6.733.043 | 5 | 6.733.038 | 186.096 | 6.493.488 | 53.453 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
340.982 | 333.814 | 7.168 | 434 | 0 | 6.734 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
1.604.477 | 3 | 1.604.474 | 629.240 | 33.761 | 941.473 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
572.898 | 0 | 572.898 | 164.439 | 11.212 | 397.246 |
COMPRAS CORRIENTES | 93.586.225 | 167.646 | 93.418.579 | 22.805.412 | 2.474.806 | 68.138.361 |
COMPRAS CORRIENTES TOTALES
|
91.632.642 | 343 | 91.632.299 | 22.143.399 | 2.439.903 | 67.048.996 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
90.494.699 | 343 | 90.494.356 | 22.065.466 | 1.379.893 | 67.048.996 |
Operaciones interiores(a)
|
69.625.638 | 261 | 69.625.377 | 19.025.809 | 1.081.934 | 49.517.634 |
Importaciones(b)
|
6.246.923 | 0 | 6.246.923 | 870.232 | 91.748 | 5.284.943 |
Adquisiciones intracomunitarias(c)
|
14.054.139 | 82 | 14.054.057 | 2.006.572 | 198.312 | 11.849.172 |
Compras agrarias(d)
|
567.998 | 0 | 567.998 | 162.853 | 7.899 | 397.246 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
1.137.943 | 0 | 1.137.943 | 77.933 | 1.060.010 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
171.003 | 167.302 | 3.701 | 69 | 0 | 3.633 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
1.379.096 | 2 | 1.379.093 | 550.583 | 27.817 | 800.694 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
403.485 | 0 | 403.485 | 111.361 | 7.086 | 285.038 |
INVERSIÓN NETA | 6.174.373 | 177.882 | 5.996.491 | 1.082.964 | 448.635 | 4.464.892 |
INVERSIÓN DEDUCIBLE (a+b)
|
6.276.179 | 186.206 | 6.089.973 | 1.056.337 | 288.460 | 4.745.177 |
Inversión Régimen general(a=1+2+3)
|
6.087.164 | 75 | 6.087.088 | 1.056.156 | 288.460 | 4.742.473 |
Operaciones interiores(1)
|
5.656.580 | 75 | 5.656.505 | 993.877 | 285.575 | 4.377.053 |
Importaciones(2)
|
122.635 | 0 | 122.635 | 21.247 | 356 | 101.032 |
Adquisiciones intracomunitarias(3)
|
307.948 | 0 | 307.948 | 41.032 | 2.528 | 264.388 |
Inversión Régimen simplificado(b)
|
189.016 | 186.131 | 2.885 | 181 | 0 | 2.704 |
INVERSIÓN NO DEDUCIBLE
|
370.899 | 0 | 370.899 | 55.485 | 315.413 | 0 |
DESINVERSIÓN
|
472.705 | 8.324 | 464.381 | 28.858 | 155.238 | 280.285 |
VALOR AÑADIDO | 15.323.777 | 166.983 | 15.156.794 | 4.271.486 | 5.404.502 | 5.480.806 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
14.715.772 | 469 | 14.715.303 | 4.130.550 | 5.393.417 | 5.191.335 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
9.120.672 | 464 | 9.120.208 | 4.022.387 | -40.061 | 5.137.882 |
Actividades exentas sin derecho a Deducción(b)
|
5.595.100 | 5 | 5.595.095 | 108.163 | 5.433.478 | 53.453 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
608.005 | 166.514 | 441.492 | 140.936 | 11.085 | 289.471 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
33.150 | 1 | 33.149 | 8.341 | 904 | 23.904 |
Agencias de viaje(d)
|
10.083 | 0 | 10.083 | 493 | 111 | 9.479 |
Régimen simplificado(e)
|
169.979 | 166.513 | 3.467 | 366 | 0 | 3.101 |
Recargo de equivalencia(f)
|
225.381 | 1 | 225.380 | 78.658 | 5.944 | 140.779 |
Régimen especial agrario(g)
|
169.412 | 0 | 169.412 | 53.078 | 4.126 | 112.208 |
SALDO BALANZA COMERCIAL | 6.928.375 | -2.612 | 6.930.987 | -316.514 | -187.923 | 7.435.424 |
IMPORTACIONES
|
6.380.756 | 0 | 6.380.756 | 893.738 | 101.043 | 5.385.975 |
ADQUISICIONES INTRACOMUNITARIAS
|
14.433.235 | 2.612 | 14.430.623 | 2.051.996 | 265.031 | 12.113.596 |
EXPORTACIONES
|
9.311.185 | 0 | 9.311.185 | 909.289 | 45.013 | 8.356.884 |
ENTREGAS INTRACOMUNITARIAS
|
18.431.181 | 0 | 18.431.181 | 1.719.932 | 133.138 | 16.578.111 |