Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 492.188 | 79.853 | 412.335 | 33.722 | 8.092 | 370.521 |
VENTAS | 216.176.336 | 3.245.058 | 212.931.278 | 23.844.804 | 27.142.377 | 161.944.097 |
VENTAS TOTALES
|
207.646.321 | 11.436 | 207.634.885 | 22.795.947 | 27.037.695 | 157.801.244 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
186.377.084 | 10.936 | 186.366.148 | 22.218.647 | 6.468.384 | 157.679.117 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
173.085.906 | 10.936 | 173.074.971 | 21.839.672 | 6.284.471 | 144.950.828 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
13.291.178 | 0 | 13.291.178 | 378.975 | 183.914 | 12.728.289 |
Exportaciones(a)
|
5.428.423 | 0 | 5.428.423 | 155.376 | 87.116 | 5.185.931 |
Entregas intracomunitarias(b)
|
7.862.755 | 0 | 7.862.755 | 223.598 | 96.798 | 7.542.358 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
21.269.237 | 501 | 21.268.737 | 577.299 | 20.569.310 | 122.127 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
3.356.139 | 3.233.621 | 122.517 | 27.697 | 111 | 94.709 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
5.085.801 | 1 | 5.085.800 | 965.205 | 103.487 | 4.017.108 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
88.075 | 0 | 88.075 | 55.955 | 1.084 | 31.035 |
COMPRAS CORRIENTES | 137.800.969 | 2.068.435 | 135.732.534 | 15.023.979 | 8.012.040 | 112.696.514 |
COMPRAS CORRIENTES TOTALES
|
131.318.929 | 2.989 | 131.315.940 | 14.112.519 | 7.925.080 | 109.278.341 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
128.288.286 | 2.981 | 128.285.305 | 13.998.399 | 5.008.565 | 109.278.341 |
Operaciones interiores(a)
|
103.900.719 | 2.960 | 103.897.759 | 12.283.319 | 4.273.698 | 87.340.741 |
Importaciones(b)
|
5.678.823 | 0 | 5.678.822 | 587.508 | 507.560 | 4.583.754 |
Adquisiciones intracomunitarias(c)
|
18.620.718 | 20 | 18.620.698 | 1.071.616 | 226.271 | 17.322.811 |
Compras agrarias(d)
|
88.026 | 0 | 88.026 | 55.955 | 1.036 | 31.035 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
3.030.643 | 9 | 3.030.635 | 114.120 | 2.916.514 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
2.142.664 | 2.065.445 | 77.219 | 17.121 | 79 | 60.019 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
4.259.843 | 1 | 4.259.842 | 844.124 | 85.850 | 3.329.867 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
79.533 | 0 | 79.533 | 50.215 | 1.031 | 28.287 |
INVERSIÓN NETA | 3.113.132 | 72.175 | 3.040.957 | 263.989 | 188.913 | 2.588.055 |
INVERSIÓN DEDUCIBLE (a+b)
|
3.539.246 | 92.459 | 3.446.787 | 283.751 | 96.413 | 3.066.623 |
Inversión Régimen general(a=1+2+3)
|
3.444.741 | 1.028 | 3.443.712 | 283.682 | 96.399 | 3.063.631 |
Operaciones interiores(1)
|
2.851.382 | 1.022 | 2.850.360 | 256.263 | 89.130 | 2.504.967 |
Importaciones(2)
|
55.258 | 6 | 55.251 | 468 | 1.351 | 53.433 |
Adquisiciones intracomunitarias(3)
|
538.101 | 0 | 538.101 | 26.951 | 5.918 | 505.231 |
Inversión Régimen simplificado(b)
|
94.505 | 91.431 | 3.075 | 69 | 14 | 2.992 |
INVERSIÓN NO DEDUCIBLE
|
286.187 | 0 | 286.187 | 3.337 | 282.850 | 0 |
DESINVERSIÓN
|
712.301 | 20.284 | 692.017 | 23.099 | 190.350 | 478.568 |
VALOR AÑADIDO | 78.722.051 | 1.176.629 | 77.545.422 | 8.850.039 | 19.136.320 | 49.559.063 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
76.327.392 | 8.447 | 76.318.945 | 8.683.427 | 19.112.615 | 48.522.903 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
58.088.798 | 7.955 | 58.080.843 | 8.220.248 | 1.459.819 | 48.400.776 |
Actividades exentas sin derecho a Deducción(b)
|
18.238.594 | 492 | 18.238.102 | 463.179 | 17.652.796 | 122.127 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
2.394.659 | 1.168.183 | 1.226.477 | 166.611 | 23.705 | 1.036.160 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
257.156 | 6 | 257.150 | 25.843 | 4.713 | 226.594 |
Agencias de viaje(d)
|
89.528 | 0 | 89.528 | 3.371 | 1.270 | 84.886 |
Régimen simplificado(e)
|
1.213.474 | 1.168.176 | 45.298 | 10.576 | 32 | 34.690 |
Recargo de equivalencia(f)
|
825.959 | 0 | 825.959 | 121.081 | 17.637 | 687.241 |
Régimen especial agrario(g)
|
8.542 | 0 | 8.542 | 5.740 | 54 | 2.748 |
SALDO BALANZA COMERCIAL | -11.795.581 | -5.537 | -11.790.044 | -1.307.619 | -745.309 | -9.737.116 |
IMPORTACIONES
|
5.874.458 | 7 | 5.874.451 | 587.976 | 649.288 | 4.637.187 |
ADQUISICIONES INTRACOMUNITARIAS
|
19.212.301 | 5.530 | 19.206.771 | 1.098.618 | 279.935 | 17.828.218 |
EXPORTACIONES
|
5.428.423 | 0 | 5.428.423 | 155.376 | 87.116 | 5.185.931 |
ENTREGAS INTRACOMUNITARIAS
|
7.862.755 | 0 | 7.862.755 | 223.598 | 96.798 | 7.542.358 |