Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 196.887 | 21.407 | 175.480 | 35.371 | 1.385 | 138.724 |
VENTAS | 66.665.967 | 918.921 | 65.747.046 | 14.346.661 | 5.457.576 | 45.942.808 |
VENTAS TOTALES
|
63.434.552 | 3.613 | 63.430.939 | 13.782.076 | 5.429.898 | 44.218.965 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
58.881.489 | 3.584 | 58.877.905 | 13.670.640 | 1.001.746 | 44.205.520 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
51.394.234 | 3.584 | 51.390.650 | 12.419.641 | 938.768 | 38.032.241 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
7.487.256 | 0 | 7.487.256 | 1.250.999 | 62.978 | 6.173.279 |
Exportaciones(a)
|
2.370.611 | 0 | 2.370.611 | 306.788 | 46.467 | 2.017.357 |
Entregas intracomunitarias(b)
|
5.116.645 | 0 | 5.116.645 | 944.211 | 16.511 | 4.155.922 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
4.553.063 | 29 | 4.553.034 | 111.436 | 4.428.152 | 13.446 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
957.120 | 915.235 | 41.885 | 20.057 | 1 | 21.827 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
1.709.001 | 12 | 1.708.989 | 370.144 | 25.786 | 1.313.058 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
565.294 | 61 | 565.233 | 174.384 | 1.892 | 388.957 |
COMPRAS CORRIENTES | 49.855.316 | 590.080 | 49.265.236 | 11.448.871 | 1.100.068 | 36.716.297 |
COMPRAS CORRIENTES TOTALES
|
47.288.869 | 1.025 | 47.287.845 | 10.967.504 | 1.077.534 | 35.242.807 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
46.835.721 | 1.024 | 46.834.697 | 10.933.850 | 658.040 | 35.242.807 |
Operaciones interiores(a)
|
39.130.669 | 956 | 39.129.713 | 9.457.665 | 616.383 | 29.055.666 |
Importaciones(b)
|
1.935.124 | 0 | 1.935.124 | 845.261 | 2.968 | 1.086.896 |
Adquisiciones intracomunitarias(c)
|
5.205.182 | 7 | 5.205.175 | 456.540 | 37.346 | 4.711.288 |
Compras agrarias(d)
|
564.746 | 61 | 564.684 | 174.384 | 1.344 | 388.957 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
453.148 | 1 | 453.148 | 33.654 | 419.494 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
615.092 | 588.985 | 26.107 | 12.302 | 1 | 13.803 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
1.462.130 | 11 | 1.462.119 | 323.866 | 20.717 | 1.117.536 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
489.225 | 59 | 489.166 | 145.199 | 1.816 | 342.151 |
INVERSIÓN NETA | 2.204.435 | 80.244 | 2.124.191 | 282.588 | 284.284 | 1.557.319 |
INVERSIÓN DEDUCIBLE (a+b)
|
2.260.828 | 89.871 | 2.170.956 | 290.766 | 214.013 | 1.666.177 |
Inversión Régimen general(a=1+2+3)
|
2.169.812 | 350 | 2.169.462 | 290.731 | 214.013 | 1.664.717 |
Operaciones interiores(1)
|
2.018.600 | 350 | 2.018.250 | 273.368 | 211.145 | 1.533.738 |
Importaciones(2)
|
26.742 | 0 | 26.742 | 6.412 | 2.260 | 18.070 |
Adquisiciones intracomunitarias(3)
|
124.470 | 0 | 124.470 | 10.952 | 609 | 112.910 |
Inversión Régimen simplificado(b)
|
91.015 | 89.521 | 1.494 | 35 | 0 | 1.460 |
INVERSIÓN NO DEDUCIBLE
|
80.968 | 0 | 80.968 | 3.361 | 77.607 | 0 |
DESINVERSIÓN
|
137.361 | 9.628 | 127.733 | 11.538 | 7.336 | 108.859 |
VALOR AÑADIDO | 16.862.153 | 328.856 | 16.533.297 | 2.901.564 | 4.360.121 | 9.271.613 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
16.145.683 | 2.588 | 16.143.094 | 2.814.572 | 4.352.364 | 8.976.159 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
12.045.768 | 2.559 | 12.043.209 | 2.736.790 | 343.706 | 8.962.713 |
Actividades exentas sin derecho a Deducción(b)
|
4.099.915 | 29 | 4.099.886 | 77.782 | 4.008.658 | 13.446 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
716.470 | 326.268 | 390.202 | 86.991 | 7.757 | 295.454 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
45.342 | 14 | 45.328 | 3.699 | 2.613 | 39.016 |
Agencias de viaje(d)
|
6.160 | 0 | 6.160 | 74 | 0 | 6.086 |
Régimen simplificado(e)
|
342.028 | 326.250 | 15.778 | 7.754 | 0 | 8.023 |
Recargo de equivalencia(f)
|
246.871 | 1 | 246.869 | 46.279 | 5.069 | 195.522 |
Régimen especial agrario(g)
|
76.069 | 2 | 76.067 | 29.185 | 76 | 46.806 |
SALDO BALANZA COMERCIAL | 176.992 | -2.355 | 179.347 | -79.326 | 15.112 | 243.561 |
IMPORTACIONES
|
1.973.151 | 0 | 1.973.151 | 862.795 | 5.391 | 1.104.966 |
ADQUISICIONES INTRACOMUNITARIAS
|
5.337.112 | 2.354 | 5.334.757 | 467.529 | 42.476 | 4.824.752 |
EXPORTACIONES
|
2.370.611 | 0 | 2.370.611 | 306.788 | 46.467 | 2.017.357 |
ENTREGAS INTRACOMUNITARIAS
|
5.116.645 | 0 | 5.116.645 | 944.211 | 16.511 | 4.155.922 |