Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 323.335 | 44.756 | 278.579 | 17.240 | 3.848 | 257.491 |
VENTAS | 335.233.179 | 1.703.092 | 333.530.087 | 17.319.131 | 38.276.186 | 277.934.770 |
VENTAS TOTALES
|
322.910.070 | 6.874 | 322.903.196 | 16.686.672 | 38.219.859 | 267.996.665 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
290.549.163 | 6.874 | 290.542.290 | 16.343.736 | 6.814.111 | 267.384.443 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
265.152.147 | 6.874 | 265.145.273 | 16.036.004 | 5.907.686 | 243.201.582 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
25.397.016 | 0 | 25.397.016 | 307.731 | 906.425 | 24.182.860 |
Exportaciones(a)
|
15.081.056 | 0 | 15.081.056 | 193.690 | 844.196 | 14.043.170 |
Entregas intracomunitarias(b)
|
10.315.961 | 0 | 10.315.961 | 114.042 | 62.229 | 10.139.690 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
32.360.906 | 0 | 32.360.906 | 342.936 | 31.405.747 | 612.223 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
1.757.618 | 1.696.213 | 61.405 | 382 | 26 | 60.997 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
10.515.273 | 5 | 10.515.268 | 611.103 | 56.250 | 9.847.915 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
50.218 | 0 | 50.218 | 20.974 | 51 | 29.193 |
COMPRAS CORRIENTES | 214.374.039 | 800.876 | 213.573.164 | 10.565.616 | 6.263.443 | 196.744.104 |
COMPRAS CORRIENTES TOTALES
|
204.226.386 | 1.630 | 204.224.757 | 10.016.635 | 6.219.393 | 187.988.728 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
201.473.351 | 1.630 | 201.471.721 | 9.978.968 | 3.504.025 | 187.988.728 |
Operaciones interiores(a)
|
143.077.735 | 1.629 | 143.076.106 | 8.141.226 | 2.841.008 | 132.093.872 |
Importaciones(b)
|
28.540.315 | 0 | 28.540.315 | 987.677 | 179.395 | 27.373.243 |
Adquisiciones intracomunitarias(c)
|
29.805.083 | 1 | 29.805.082 | 829.091 | 483.570 | 28.492.421 |
Compras agrarias(d)
|
50.219 | 0 | 50.219 | 20.974 | 52 | 29.193 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
2.753.035 | 0 | 2.753.035 | 37.668 | 2.715.368 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
812.173 | 799.241 | 12.931 | -68 | -1.328 | 14.327 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
9.292.969 | 4 | 9.292.964 | 534.225 | 45.348 | 8.713.391 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
42.512 | 0 | 42.512 | 14.823 | 31 | 27.658 |
INVERSIÓN NETA | 7.268.026 | 31.276 | 7.236.750 | 366.810 | 440.268 | 6.429.672 |
INVERSIÓN DEDUCIBLE (a+b)
|
8.478.638 | 36.338 | 8.442.300 | 385.820 | 243.840 | 7.812.640 |
Inversión Régimen general(a=1+2+3)
|
8.440.860 | 39 | 8.440.821 | 385.594 | 243.840 | 7.811.388 |
Operaciones interiores(1)
|
7.747.677 | 28 | 7.747.649 | 346.857 | 232.072 | 7.168.719 |
Importaciones(2)
|
88.306 | 0 | 88.306 | 4.990 | 2.638 | 80.678 |
Adquisiciones intracomunitarias(3)
|
604.877 | 11 | 604.866 | 33.746 | 9.129 | 561.991 |
Inversión Régimen simplificado(b)
|
37.778 | 36.299 | 1.479 | 227 | 0 | 1.252 |
INVERSIÓN NO DEDUCIBLE
|
448.300 | 0 | 448.300 | 1.017 | 447.282 | 0 |
DESINVERSIÓN
|
1.658.912 | 5.062 | 1.653.850 | 20.028 | 250.855 | 1.382.968 |
VALOR AÑADIDO | 121.317.050 | 902.238 | 120.414.811 | 6.800.870 | 32.025.114 | 81.588.827 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
118.683.683 | 5.244 | 118.678.439 | 6.670.037 | 32.000.466 | 80.007.937 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
89.075.812 | 5.244 | 89.070.568 | 6.364.768 | 3.310.086 | 79.395.714 |
Actividades exentas sin derecho a Deducción(b)
|
29.607.871 | 0 | 29.607.871 | 305.269 | 28.690.380 | 612.223 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
2.633.366 | 896.995 | 1.736.372 | 130.833 | 24.648 | 1.580.891 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
320.983 | 22 | 320.961 | 47.346 | 5.701 | 267.914 |
Agencias de viaje(d)
|
136.927 | 0 | 136.927 | 9 | 6.669 | 130.248 |
Régimen simplificado(e)
|
945.445 | 896.972 | 48.473 | 450 | 1.354 | 46.670 |
Recargo de equivalencia(f)
|
1.222.304 | 1 | 1.222.304 | 76.878 | 10.902 | 1.134.524 |
Régimen especial agrario(g)
|
7.707 | 0 | 7.707 | 6.150 | 21 | 1.535 |
SALDO BALANZA COMERCIAL | -33.761.747 | -1.274 | -33.760.473 | -1.551.295 | 116.874 | -32.326.052 |
IMPORTACIONES
|
28.666.526 | 0 | 28.666.526 | 996.175 | 216.431 | 27.453.920 |
ADQUISICIONES INTRACOMUNITARIAS
|
30.492.238 | 1.274 | 30.490.964 | 862.852 | 573.120 | 29.054.992 |
EXPORTACIONES
|
15.081.056 | 0 | 15.081.056 | 193.690 | 844.196 | 14.043.170 |
ENTREGAS INTRACOMUNITARIAS
|
10.315.961 | 0 | 10.315.961 | 114.042 | 62.229 | 10.139.690 |