Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 417.792 | 49.596 | 368.196 | 59.863 | 3.268 | 305.065 |
VENTAS | 126.144.983 | 2.042.986 | 124.101.997 | 31.137.621 | 6.760.034 | 86.204.342 |
VENTAS TOTALES
|
116.576.735 | 8.759 | 116.567.975 | 28.818.614 | 6.683.600 | 81.065.761 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
111.104.977 | 8.631 | 111.096.346 | 28.551.184 | 1.538.715 | 81.006.447 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
102.164.746 | 8.631 | 102.156.115 | 27.042.777 | 1.516.188 | 73.597.151 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
8.940.231 | 0 | 8.940.231 | 1.508.407 | 22.528 | 7.409.297 |
Exportaciones(a)
|
3.557.625 | 0 | 3.557.625 | 629.612 | 6.809 | 2.921.205 |
Entregas intracomunitarias(b)
|
5.382.606 | 0 | 5.382.606 | 878.795 | 15.719 | 4.488.092 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
5.471.757 | 128 | 5.471.629 | 267.430 | 5.144.885 | 59.314 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
2.090.617 | 2.034.205 | 56.412 | 3.063 | 330 | 53.019 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
4.188.683 | 22 | 4.188.661 | 935.510 | 30.544 | 3.222.608 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
3.288.948 | 0 | 3.288.948 | 1.380.434 | 45.560 | 1.862.955 |
COMPRAS CORRIENTES | 96.527.957 | 1.313.469 | 95.214.488 | 24.511.953 | 2.425.371 | 68.277.164 |
COMPRAS CORRIENTES TOTALES
|
88.499.825 | 3.656 | 88.496.169 | 22.426.097 | 2.364.634 | 63.705.438 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
87.203.491 | 3.656 | 87.199.836 | 22.301.898 | 1.192.500 | 63.705.438 |
Operaciones interiores(a)
|
79.179.589 | 3.620 | 79.175.970 | 20.042.993 | 1.104.902 | 58.028.074 |
Importaciones(b)
|
2.236.136 | 24 | 2.236.112 | 422.206 | 16.949 | 1.796.956 |
Adquisiciones intracomunitarias(c)
|
2.501.766 | 12 | 2.501.754 | 456.266 | 28.035 | 2.017.453 |
Compras agrarias(d)
|
3.286.002 | 0 | 3.286.002 | 1.380.433 | 42.615 | 1.862.955 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
1.296.334 | 0 | 1.296.334 | 124.199 | 1.172.135 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
1.345.831 | 1.309.795 | 36.036 | 1.684 | 209 | 34.143 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
3.617.742 | 19 | 3.617.724 | 818.627 | 25.322 | 2.773.774 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
3.064.558 | 0 | 3.064.558 | 1.265.545 | 35.205 | 1.763.808 |
INVERSIÓN NETA | 3.609.908 | 179.945 | 3.429.962 | 589.220 | 327.086 | 2.513.656 |
INVERSIÓN DEDUCIBLE (a+b)
|
3.693.690 | 210.847 | 3.482.843 | 625.277 | 78.172 | 2.779.394 |
Inversión Régimen general(a=1+2+3)
|
3.479.279 | 598 | 3.478.682 | 624.822 | 78.161 | 2.775.699 |
Operaciones interiores(1)
|
3.316.053 | 565 | 3.315.488 | 607.430 | 77.937 | 2.630.121 |
Importaciones(2)
|
29.037 | 22 | 29.015 | 3.945 | 100 | 24.970 |
Adquisiciones intracomunitarias(3)
|
134.193 | 10 | 134.183 | 13.446 | 129 | 120.608 |
Inversión Régimen simplificado(b)
|
214.411 | 210.250 | 4.161 | 456 | 11 | 3.695 |
INVERSIÓN NO DEDUCIBLE
|
272.991 | 0 | 272.991 | 2.547 | 270.444 | 0 |
DESINVERSIÓN
|
356.773 | 30.902 | 325.871 | 38.604 | 21.530 | 265.738 |
VALOR AÑADIDO | 29.818.228 | 729.525 | 29.088.704 | 6.643.413 | 4.340.305 | 18.104.985 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
28.076.910 | 5.103 | 28.071.806 | 6.392.517 | 4.318.966 | 17.360.323 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
23.901.486 | 4.975 | 23.896.511 | 6.249.286 | 346.215 | 17.301.009 |
Actividades exentas sin derecho a Deducción(b)
|
4.175.424 | 128 | 4.175.295 | 143.231 | 3.972.751 | 59.314 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
1.741.318 | 724.421 | 1.016.897 | 250.896 | 21.339 | 744.662 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
176.807 | 7 | 176.799 | 17.431 | 2.515 | 156.853 |
Agencias de viaje(d)
|
24.395 | 0 | 24.395 | 315 | 3.127 | 20.954 |
Régimen simplificado(e)
|
744.786 | 724.410 | 20.375 | 1.379 | 121 | 18.875 |
Recargo de equivalencia(f)
|
570.941 | 3 | 570.938 | 116.882 | 5.221 | 448.834 |
Régimen especial agrario(g)
|
224.390 | 0 | 224.390 | 114.889 | 10.355 | 99.146 |
SALDO BALANZA COMERCIAL | 4.027.426 | -3.028 | 4.030.454 | 610.907 | -29.436 | 3.448.982 |
IMPORTACIONES
|
2.266.548 | 46 | 2.266.502 | 426.151 | 18.424 | 1.821.927 |
ADQUISICIONES INTRACOMUNITARIAS
|
2.646.257 | 2.981 | 2.643.275 | 471.349 | 33.539 | 2.138.388 |
EXPORTACIONES
|
3.557.625 | 0 | 3.557.625 | 629.612 | 6.809 | 2.921.205 |
ENTREGAS INTRACOMUNITARIAS
|
5.382.606 | 0 | 5.382.606 | 878.795 | 15.719 | 4.488.092 |