Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 393.615 | 50.445 | 343.170 | 33.532 | 4.749 | 304.889 |
VENTAS | 462.363.338 | 1.849.187 | 460.514.152 | 39.572.026 | 63.195.999 | 357.746.127 |
VENTAS TOTALES
|
448.495.653 | 7.513 | 448.488.141 | 38.560.325 | 63.117.327 | 346.810.488 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
396.075.457 | 7.513 | 396.067.945 | 37.983.804 | 11.986.648 | 346.097.493 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
344.789.740 | 7.513 | 344.782.227 | 33.483.083 | 10.124.452 | 301.174.692 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
51.285.718 | 0 | 51.285.718 | 4.500.721 | 1.862.196 | 44.922.801 |
Exportaciones(a)
|
30.872.128 | 0 | 30.872.128 | 3.857.638 | 1.647.712 | 25.366.778 |
Entregas intracomunitarias(b)
|
20.413.589 | 0 | 20.413.589 | 643.083 | 214.484 | 19.556.023 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
52.420.196 | 0 | 52.420.196 | 576.521 | 51.130.680 | 712.995 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
1.907.308 | 1.841.669 | 65.639 | 925 | 26 | 64.688 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
11.643.197 | 5 | 11.643.192 | 875.868 | 77.041 | 10.690.283 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
317.181 | 0 | 317.181 | 134.908 | 1.605 | 180.668 |
COMPRAS CORRIENTES | 321.059.987 | 868.885 | 320.191.102 | 28.266.454 | 18.017.136 | 273.907.512 |
COMPRAS CORRIENTES TOTALES
|
309.699.942 | 1.764 | 309.698.178 | 27.418.534 | 17.955.079 | 264.324.564 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
301.325.902 | 1.764 | 301.324.138 | 27.218.397 | 9.781.176 | 264.324.564 |
Operaciones interiores(a)
|
223.283.676 | 1.731 | 223.281.945 | 22.892.029 | 8.217.758 | 192.172.157 |
Importaciones(b)
|
35.635.313 | 0 | 35.635.313 | 2.053.761 | 291.796 | 33.289.756 |
Adquisiciones intracomunitarias(c)
|
42.089.771 | 33 | 42.089.738 | 2.137.734 | 1.270.020 | 38.681.984 |
Compras agrarias(d)
|
317.142 | 0 | 317.142 | 134.872 | 1.602 | 180.668 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
8.374.040 | 0 | 8.374.040 | 200.137 | 8.173.903 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
872.502 | 867.117 | 5.385 | -244 | -1.328 | 6.958 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
10.276.656 | 4 | 10.276.652 | 765.872 | 62.465 | 9.448.315 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
210.887 | 0 | 210.887 | 82.292 | 920 | 127.675 |
INVERSIÓN NETA | 15.243.384 | 114.966 | 15.128.418 | 647.029 | 1.403.837 | 13.077.552 |
INVERSIÓN DEDUCIBLE (a+b)
|
17.592.277 | 124.033 | 17.468.243 | 1.124.084 | 894.087 | 15.450.073 |
Inversión Régimen general(a=1+2+3)
|
17.466.319 | 40 | 17.466.279 | 1.123.648 | 894.087 | 15.448.544 |
Operaciones interiores(1)
|
16.155.368 | 28 | 16.155.340 | 1.034.179 | 853.677 | 14.267.484 |
Importaciones(2)
|
188.010 | 0 | 188.010 | 18.243 | 9.068 | 160.699 |
Adquisiciones intracomunitarias(3)
|
1.122.940 | 11 | 1.122.929 | 71.226 | 31.343 | 1.020.361 |
Inversión Régimen simplificado(b)
|
125.958 | 123.994 | 1.965 | 436 | 0 | 1.529 |
INVERSIÓN NO DEDUCIBLE
|
823.771 | 0 | 823.771 | 2.124 | 821.647 | 0 |
DESINVERSIÓN
|
3.172.664 | 9.068 | 3.163.596 | 479.178 | 311.898 | 2.372.520 |
VALOR AÑADIDO | 141.836.440 | 980.323 | 140.856.116 | 11.354.138 | 45.193.602 | 84.308.376 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
138.795.711 | 5.748 | 138.789.963 | 11.141.790 | 45.162.248 | 82.485.924 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
94.749.555 | 5.748 | 94.743.807 | 10.765.407 | 2.205.472 | 81.772.928 |
Actividades exentas sin derecho a Deducción(b)
|
44.046.156 | 0 | 44.046.156 | 376.384 | 42.956.777 | 712.995 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
3.040.729 | 974.575 | 2.066.154 | 212.348 | 31.353 | 1.822.452 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
348.006 | 22 | 347.984 | 48.557 | 8.001 | 291.426 |
Agencias de viaje(d)
|
185.083 | 0 | 185.083 | 9 | 6.739 | 178.335 |
Régimen simplificado(e)
|
1.034.806 | 974.552 | 60.253 | 1.169 | 1.354 | 57.730 |
Recargo de equivalencia(f)
|
1.366.540 | 1 | 1.366.540 | 109.996 | 14.575 | 1.241.969 |
Régimen especial agrario(g)
|
106.294 | 0 | 106.294 | 52.617 | 685 | 52.992 |
SALDO BALANZA COMERCIAL | -28.205.964 | -1.768 | -28.204.196 | 126.997 | -100.550 | -28.230.644 |
IMPORTACIONES
|
35.979.953 | 0 | 35.979.953 | 2.163.971 | 365.527 | 33.450.455 |
ADQUISICIONES INTRACOMUNITARIAS
|
43.511.729 | 1.768 | 43.509.961 | 2.209.752 | 1.597.219 | 39.702.990 |
EXPORTACIONES
|
30.872.128 | 0 | 30.872.128 | 3.857.638 | 1.647.712 | 25.366.778 |
ENTREGAS INTRACOMUNITARIAS
|
20.413.589 | 0 | 20.413.589 | 643.083 | 214.484 | 19.556.023 |