Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 57.623 | 6.326 | 51.297 | 2.895 | 281 | 48.121 |
VENTAS | 116.702.832 | 346.891 | 116.355.940 | 18.619.407 | 4.222.605 | 93.513.929 |
VENTAS TOTALES
|
113.913.164 | 1.762 | 113.911.402 | 17.790.347 | 4.173.420 | 91.947.635 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
113.256.568 | 1.762 | 113.254.806 | 17.745.084 | 3.652.081 | 91.857.642 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
85.359.669 | 1.762 | 85.357.907 | 15.629.959 | 3.374.770 | 66.353.179 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
27.896.899 | 0 | 27.896.899 | 2.115.125 | 277.311 | 25.504.463 |
Exportaciones(a)
|
8.893.273 | 0 | 8.893.273 | 760.890 | 23.450 | 8.108.933 |
Entregas intracomunitarias(b)
|
19.003.626 | 0 | 19.003.626 | 1.354.235 | 253.861 | 17.395.530 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
656.596 | 0 | 656.596 | 45.263 | 521.339 | 89.994 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
354.138 | 345.128 | 9.010 | 28 | 71 | 8.911 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
2.135.648 | 1 | 2.135.647 | 665.220 | 47.612 | 1.422.815 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
299.881 | 0 | 299.881 | 163.812 | 1.502 | 134.567 |
COMPRAS CORRIENTES | 87.633.005 | 229.186 | 87.403.819 | 14.800.881 | 3.576.041 | 69.026.898 |
COMPRAS CORRIENTES TOTALES
|
85.350.532 | 436 | 85.350.096 | 14.070.820 | 3.535.614 | 67.743.662 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
85.098.481 | 436 | 85.098.045 | 14.054.129 | 3.300.255 | 67.743.662 |
Operaciones interiores(a)
|
64.172.397 | 436 | 64.171.961 | 11.829.159 | 3.037.414 | 49.305.388 |
Importaciones(b)
|
5.935.966 | 0 | 5.935.966 | 704.290 | 68.855 | 5.162.821 |
Adquisiciones intracomunitarias(c)
|
14.691.570 | 0 | 14.691.570 | 1.357.686 | 192.999 | 13.140.885 |
Compras agrarias(d)
|
298.548 | 0 | 298.548 | 162.994 | 986 | 134.567 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
252.051 | 0 | 252.051 | 16.691 | 235.359 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
234.536 | 228.749 | 5.788 | 18 | 46 | 5.723 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
1.772.243 | 1 | 1.772.242 | 582.798 | 38.944 | 1.150.500 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
275.694 | 0 | 275.694 | 147.244 | 1.436 | 127.014 |
INVERSIÓN NETA | 2.917.153 | 20.184 | 2.896.969 | 456.357 | -50.112 | 2.490.724 |
INVERSIÓN DEDUCIBLE (a+b)
|
3.243.561 | 21.435 | 3.222.126 | 496.130 | 33.640 | 2.692.356 |
Inversión Régimen general(a=1+2+3)
|
3.221.800 | 7 | 3.221.793 | 496.130 | 33.626 | 2.692.037 |
Operaciones interiores(1)
|
2.633.488 | 7 | 2.633.481 | 447.522 | 24.052 | 2.161.908 |
Importaciones(2)
|
90.715 | 0 | 90.715 | 10.363 | 827 | 79.525 |
Adquisiciones intracomunitarias(3)
|
497.597 | 0 | 497.597 | 38.245 | 8.747 | 450.604 |
Inversión Régimen simplificado(b)
|
21.761 | 21.428 | 333 | 0 | 14 | 319 |
INVERSIÓN NO DEDUCIBLE
|
5.084 | 0 | 5.084 | 746 | 4.339 | 0 |
DESINVERSIÓN
|
331.493 | 1.251 | 330.242 | 40.519 | 88.090 | 201.632 |
VALOR AÑADIDO | 29.122.652 | 117.705 | 29.004.946 | 3.818.807 | 646.707 | 24.539.433 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
28.562.632 | 1.326 | 28.561.306 | 3.719.526 | 637.806 | 24.203.974 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
28.158.087 | 1.326 | 28.156.761 | 3.690.955 | 351.826 | 24.113.980 |
Actividades exentas sin derecho a Deducción(b)
|
404.545 | 0 | 404.545 | 28.572 | 285.980 | 89.994 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
560.020 | 116.380 | 443.641 | 99.280 | 8.901 | 335.459 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
26.897 | 0 | 26.897 | 281 | 142 | 26.474 |
Agencias de viaje(d)
|
25.928 | 0 | 25.928 | 0 | 0 | 25.928 |
Régimen simplificado(e)
|
119.602 | 116.380 | 3.222 | 9 | 25 | 3.188 |
Recargo de equivalencia(f)
|
363.405 | 0 | 363.405 | 82.422 | 8.668 | 272.315 |
Régimen especial agrario(g)
|
24.188 | 0 | 24.188 | 16.568 | 66 | 7.554 |
SALDO BALANZA COMERCIAL | 6.622.029 | -1.905 | 6.623.933 | -5.671 | -40.456 | 6.670.060 |
IMPORTACIONES
|
6.055.188 | 0 | 6.055.188 | 722.470 | 90.372 | 5.242.346 |
ADQUISICIONES INTRACOMUNITARIAS
|
15.219.682 | 1.905 | 15.217.777 | 1.398.325 | 227.395 | 13.592.057 |
EXPORTACIONES
|
8.893.273 | 0 | 8.893.273 | 760.890 | 23.450 | 8.108.933 |
ENTREGAS INTRACOMUNITARIAS
|
19.003.626 | 0 | 19.003.626 | 1.354.235 | 253.861 | 17.395.530 |