Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 342.729 | 47.234 | 295.495 | 36.703 | 2.436 | 256.356 |
VENTAS | 131.218.225 | 2.029.011 | 129.189.214 | 24.064.316 | 7.480.352 | 97.644.546 |
VENTAS TOTALES
|
124.773.202 | 6.749 | 124.766.453 | 23.384.075 | 7.413.568 | 93.968.811 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
118.120.329 | 6.744 | 118.113.584 | 22.914.083 | 1.270.697 | 93.928.805 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
98.867.892 | 6.744 | 98.861.148 | 22.179.059 | 1.184.861 | 75.497.227 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
19.252.437 | 0 | 19.252.437 | 735.024 | 85.835 | 18.431.578 |
Exportaciones(a)
|
8.535.344 | 0 | 8.535.344 | 265.343 | 44.950 | 8.225.051 |
Entregas intracomunitarias(b)
|
10.717.093 | 0 | 10.717.093 | 469.681 | 40.886 | 10.206.526 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
6.652.873 | 5 | 6.652.868 | 469.992 | 6.142.871 | 40.005 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
2.069.078 | 2.022.038 | 47.040 | 6.293 | 0 | 40.747 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
3.270.010 | 224 | 3.269.786 | 616.247 | 28.731 | 2.624.808 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
1.105.935 | 0 | 1.105.935 | 57.702 | 38.053 | 1.010.180 |
COMPRAS CORRIENTES | 96.852.035 | 1.287.714 | 95.564.321 | 18.216.818 | 2.578.920 | 74.768.583 |
COMPRAS CORRIENTES TOTALES
|
91.752.138 | 1.513 | 91.750.625 | 17.623.163 | 2.524.112 | 71.603.350 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
89.985.065 | 1.513 | 89.983.552 | 17.414.200 | 966.002 | 71.603.350 |
Operaciones interiores(a)
|
75.589.656 | 1.460 | 75.588.197 | 16.169.676 | 847.591 | 58.570.929 |
Importaciones(b)
|
5.835.105 | 0 | 5.835.105 | 530.150 | 38.075 | 5.266.880 |
Adquisiciones intracomunitarias(c)
|
7.454.543 | 53 | 7.454.489 | 656.667 | 42.461 | 6.755.361 |
Compras agrarias(d)
|
1.105.761 | 0 | 1.105.761 | 57.706 | 37.874 | 1.010.180 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
1.767.073 | 0 | 1.767.073 | 208.964 | 1.558.110 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
1.315.488 | 1.286.005 | 29.483 | 4.006 | 0 | 25.476 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
2.749.571 | 196 | 2.749.375 | 539.275 | 23.163 | 2.186.936 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
1.034.838 | 0 | 1.034.838 | 50.373 | 31.644 | 952.821 |
INVERSIÓN NETA | 4.426.018 | 168.202 | 4.257.817 | 808.542 | 179.552 | 3.269.723 |
INVERSIÓN DEDUCIBLE (a+b)
|
4.892.279 | 190.581 | 4.701.698 | 824.099 | 115.228 | 3.762.371 |
Inversión Régimen general(a=1+2+3)
|
4.698.861 | 343 | 4.698.518 | 824.071 | 115.228 | 3.759.219 |
Operaciones interiores(1)
|
3.952.620 | 325 | 3.952.295 | 797.766 | 109.246 | 3.045.283 |
Importaciones(2)
|
81.643 | 18 | 81.625 | 1.882 | 104 | 79.639 |
Adquisiciones intracomunitarias(3)
|
664.598 | 0 | 664.598 | 24.423 | 5.878 | 634.297 |
Inversión Régimen simplificado(b)
|
193.418 | 190.238 | 3.180 | 28 | 0 | 3.152 |
INVERSIÓN NO DEDUCIBLE
|
107.759 | 0 | 107.759 | 6.008 | 101.751 | 0 |
DESINVERSIÓN
|
574.020 | 22.379 | 551.641 | 21.566 | 37.428 | 492.647 |
VALOR AÑADIDO | 34.503.269 | 741.305 | 33.761.963 | 5.867.315 | 4.905.933 | 22.988.716 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
33.021.064 | 5.236 | 33.015.828 | 5.760.911 | 4.889.456 | 22.365.461 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
28.135.264 | 5.231 | 28.130.032 | 5.499.883 | 304.694 | 22.325.455 |
Actividades exentas sin derecho a Deducción(b)
|
4.885.800 | 5 | 4.885.795 | 261.028 | 4.584.761 | 40.005 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
1.482.205 | 736.069 | 746.136 | 106.404 | 16.477 | 623.255 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
123.489 | 9 | 123.480 | 19.409 | 4.500 | 99.571 |
Agencias de viaje(d)
|
13.590 | 0 | 13.590 | 408 | 0 | 13.182 |
Régimen simplificado(e)
|
753.590 | 736.032 | 17.557 | 2.286 | 0 | 15.271 |
Recargo de equivalencia(f)
|
520.439 | 28 | 520.411 | 76.971 | 5.568 | 437.871 |
Régimen especial agrario(g)
|
71.097 | 0 | 71.097 | 7.329 | 6.409 | 57.360 |
SALDO BALANZA COMERCIAL | 5.200.047 | -5.948 | 5.205.995 | -478.127 | -10.838 | 5.694.960 |
IMPORTACIONES
|
5.921.190 | 18 | 5.921.172 | 532.034 | 42.618 | 5.346.519 |
ADQUISICIONES INTRACOMUNITARIAS
|
8.131.200 | 5.930 | 8.125.270 | 681.117 | 54.055 | 7.390.098 |
EXPORTACIONES
|
8.535.344 | 0 | 8.535.344 | 265.343 | 44.950 | 8.225.051 |
ENTREGAS INTRACOMUNITARIAS
|
10.717.093 | 0 | 10.717.093 | 469.681 | 40.886 | 10.206.526 |