Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 101.634 | 9.576 | 92.058 | 28.351 | 1.119 | 62.588 |
VENTAS | 117.953.374 | 350.943 | 117.602.431 | 29.913.134 | 9.484.247 | 78.205.050 |
VENTAS TOTALES
|
115.320.939 | 1.723 | 115.319.217 | 29.053.720 | 9.437.652 | 76.827.845 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
107.045.319 | 1.719 | 107.043.601 | 28.779.619 | 1.501.078 | 76.762.904 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
76.833.527 | 1.719 | 76.831.808 | 25.787.873 | 1.257.097 | 49.786.838 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
30.211.793 | 0 | 30.211.793 | 2.991.746 | 243.982 | 26.976.065 |
Exportaciones(a)
|
10.037.966 | 0 | 10.037.966 | 997.071 | 34.855 | 9.006.040 |
Entregas intracomunitarias(b)
|
20.173.827 | 0 | 20.173.827 | 1.994.675 | 209.127 | 17.970.025 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
8.275.620 | 4 | 8.275.616 | 274.101 | 7.936.574 | 64.941 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
354.021 | 349.221 | 4.801 | 672 | 0 | 4.128 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
1.671.793 | 0 | 1.671.793 | 675.154 | 44.378 | 952.261 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
606.621 | 0 | 606.621 | 183.588 | 2.217 | 420.816 |
COMPRAS CORRIENTES | 99.652.920 | 226.244 | 99.426.676 | 25.167.959 | 2.307.780 | 71.950.937 |
COMPRAS CORRIENTES TOTALES
|
97.417.165 | 526 | 97.416.639 | 24.407.259 | 2.268.670 | 70.740.710 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
96.435.558 | 526 | 96.435.033 | 24.305.159 | 1.389.163 | 70.740.710 |
Operaciones interiores(a)
|
74.189.445 | 526 | 74.188.919 | 21.180.251 | 1.133.415 | 51.875.253 |
Importaciones(b)
|
6.948.206 | 0 | 6.948.206 | 833.354 | 78.335 | 6.036.517 |
Adquisiciones intracomunitarias(c)
|
14.692.621 | 0 | 14.692.621 | 2.108.785 | 175.712 | 12.408.124 |
Compras agrarias(d)
|
605.286 | 0 | 605.286 | 182.769 | 1.700 | 420.816 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
981.607 | 0 | 981.607 | 102.100 | 879.507 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
228.844 | 225.718 | 3.126 | 427 | 0 | 2.699 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
1.441.104 | 0 | 1.441.104 | 591.959 | 36.992 | 812.152 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
565.807 | 0 | 565.807 | 168.314 | 2.117 | 395.375 |
INVERSIÓN NETA | 6.303.724 | 191.703 | 6.112.021 | 1.092.829 | 760.617 | 4.258.576 |
INVERSIÓN DEDUCIBLE (a+b)
|
6.423.725 | 201.191 | 6.222.533 | 1.124.094 | 427.691 | 4.670.748 |
Inversión Régimen general(a=1+2+3)
|
6.217.235 | 116 | 6.217.119 | 1.124.112 | 427.512 | 4.665.495 |
Operaciones interiores(1)
|
5.763.851 | 116 | 5.763.734 | 1.066.910 | 417.164 | 4.279.661 |
Importaciones(2)
|
148.967 | 0 | 148.967 | 12.351 | 293 | 136.323 |
Adquisiciones intracomunitarias(3)
|
304.417 | 0 | 304.417 | 44.852 | 10.054 | 249.511 |
Inversión Régimen simplificado(b)
|
206.490 | 201.075 | 5.415 | -18 | 179 | 5.254 |
INVERSIÓN NO DEDUCIBLE
|
440.984 | 0 | 440.984 | 20.489 | 420.495 | 0 |
DESINVERSIÓN
|
560.984 | 9.488 | 551.496 | 51.754 | 87.569 | 412.173 |
VALOR AÑADIDO | 18.347.709 | 124.699 | 18.223.010 | 4.756.993 | 7.176.535 | 6.289.482 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
17.903.774 | 1.197 | 17.902.578 | 4.646.461 | 7.168.983 | 6.087.134 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
10.609.761 | 1.193 | 10.608.568 | 4.474.459 | 111.916 | 6.022.193 |
Actividades exentas sin derecho a Deducción(b)
|
7.294.013 | 4 | 7.294.009 | 172.001 | 7.057.067 | 64.941 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
443.935 | 123.502 | 320.432 | 110.532 | 7.552 | 202.348 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
35.781 | 0 | 35.781 | 10.807 | 68 | 24.906 |
Agencias de viaje(d)
|
11.474 | 0 | 11.474 | 1.011 | 0 | 10.463 |
Régimen simplificado(e)
|
125.177 | 123.502 | 1.675 | 246 | 0 | 1.429 |
Recargo de equivalencia(f)
|
230.689 | 0 | 230.689 | 83.195 | 7.385 | 140.109 |
Régimen especial agrario(g)
|
40.814 | 0 | 40.814 | 15.273 | 99 | 25.441 |
SALDO BALANZA COMERCIAL | 8.042.812 | -4.172 | 8.046.984 | -18.177 | -79.542 | 8.144.703 |
IMPORTACIONES
|
7.119.961 | 0 | 7.119.961 | 853.535 | 93.585 | 6.172.840 |
ADQUISICIONES INTRACOMUNITARIAS
|
15.049.020 | 4.172 | 15.044.848 | 2.156.387 | 229.939 | 12.658.522 |
EXPORTACIONES
|
10.037.966 | 0 | 10.037.966 | 997.071 | 34.855 | 9.006.040 |
ENTREGAS INTRACOMUNITARIAS
|
20.173.827 | 0 | 20.173.827 | 1.994.675 | 209.127 | 17.970.025 |