Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 158.984 | 18.445 | 140.539 | 20.587 | 1.143 | 118.809 |
VENTAS | 44.877.043 | 785.423 | 44.091.620 | 5.867.976 | 2.206.265 | 36.017.379 |
VENTAS TOTALES
|
42.408.679 | 2.909 | 42.405.770 | 5.510.748 | 2.179.893 | 34.715.129 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
40.882.532 | 2.880 | 40.879.652 | 5.453.122 | 719.681 | 34.706.849 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
37.380.864 | 2.880 | 37.377.985 | 5.363.760 | 705.556 | 31.308.669 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
3.501.668 | 0 | 3.501.668 | 89.362 | 14.125 | 3.398.180 |
Exportaciones(a)
|
974.518 | 0 | 974.518 | 33.554 | 10.489 | 930.475 |
Entregas intracomunitarias(b)
|
2.527.150 | 0 | 2.527.150 | 55.808 | 3.636 | 2.467.706 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
1.526.147 | 29 | 1.526.117 | 57.626 | 1.460.212 | 8.279 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
821.936 | 782.490 | 39.446 | 19.687 | 1 | 19.758 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
1.447.294 | 12 | 1.447.282 | 244.330 | 25.748 | 1.177.204 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
199.134 | 12 | 199.122 | 93.211 | 623 | 105.289 |
COMPRAS CORRIENTES | 32.160.839 | 503.506 | 31.657.333 | 3.715.529 | 730.859 | 27.210.945 |
COMPRAS CORRIENTES TOTALES
|
30.217.908 | 891 | 30.217.016 | 3.411.463 | 709.574 | 26.095.979 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
29.950.016 | 891 | 29.949.125 | 3.403.730 | 449.416 | 26.095.979 |
Operaciones interiores(a)
|
25.022.760 | 878 | 25.021.882 | 3.124.062 | 422.870 | 21.474.949 |
Importaciones(b)
|
558.239 | 0 | 558.238 | 67.795 | 1.793 | 488.650 |
Adquisiciones intracomunitarias(c)
|
4.169.892 | 1 | 4.169.891 | 118.662 | 24.138 | 4.027.092 |
Compras agrarias(d)
|
199.126 | 12 | 199.114 | 93.211 | 615 | 105.289 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
267.891 | 1 | 267.891 | 7.733 | 260.158 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
527.155 | 502.592 | 24.563 | 12.082 | 1 | 12.480 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
1.235.793 | 11 | 1.235.782 | 213.759 | 20.687 | 1.001.337 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
179.983 | 11 | 179.972 | 78.226 | 597 | 101.149 |
INVERSIÓN NETA | 701.305 | 18.197 | 683.108 | 57.380 | 120.009 | 505.719 |
INVERSIÓN DEDUCIBLE (a+b)
|
742.712 | 23.671 | 719.040 | 56.481 | 80.668 | 581.891 |
Inversión Régimen general(a=1+2+3)
|
718.549 | 232 | 718.317 | 56.481 | 80.668 | 581.168 |
Operaciones interiores(1)
|
660.733 | 232 | 660.501 | 52.591 | 80.123 | 527.788 |
Importaciones(2)
|
14.381 | 0 | 14.381 | 683 | 0 | 13.698 |
Adquisiciones intracomunitarias(3)
|
43.434 | 0 | 43.434 | 3.207 | 545 | 39.682 |
Inversión Régimen simplificado(b)
|
24.162 | 23.439 | 723 | 0 | 0 | 723 |
INVERSIÓN NO DEDUCIBLE
|
43.800 | 0 | 43.800 | 2.758 | 41.042 | 0 |
DESINVERSIÓN
|
85.207 | 5.474 | 79.732 | 1.859 | 1.701 | 76.172 |
VALOR AÑADIDO | 12.760.491 | 281.932 | 12.478.559 | 2.154.331 | 1.477.928 | 8.846.300 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
12.190.771 | 2.018 | 12.188.753 | 2.099.285 | 1.470.318 | 8.619.150 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
10.932.516 | 1.989 | 10.930.527 | 2.049.392 | 270.265 | 8.610.870 |
Actividades exentas sin derecho a Deducción(b)
|
1.258.255 | 29 | 1.258.226 | 49.893 | 1.200.054 | 8.279 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
569.720 | 279.914 | 289.805 | 55.046 | 7.609 | 227.150 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
38.365 | 14 | 38.350 | 1.810 | 2.522 | 34.018 |
Agencias de viaje(d)
|
5.922 | 0 | 5.922 | 74 | 0 | 5.848 |
Régimen simplificado(e)
|
294.781 | 279.898 | 14.883 | 7.605 | 0 | 7.278 |
Recargo de equivalencia(f)
|
211.501 | 1 | 211.500 | 30.572 | 5.061 | 175.867 |
Régimen especial agrario(g)
|
19.151 | 0 | 19.150 | 14.985 | 26 | 4.139 |
SALDO BALANZA COMERCIAL | -1.289.690 | -924 | -1.288.766 | -100.986 | -16.794 | -1.170.986 |
IMPORTACIONES
|
572.676 | 0 | 572.676 | 68.479 | 1.850 | 502.348 |
ADQUISICIONES INTRACOMUNITARIAS
|
4.218.682 | 924 | 4.217.757 | 121.869 | 29.069 | 4.066.819 |
EXPORTACIONES
|
974.518 | 0 | 974.518 | 33.554 | 10.489 | 930.475 |
ENTREGAS INTRACOMUNITARIAS
|
2.527.150 | 0 | 2.527.150 | 55.808 | 3.636 | 2.467.706 |