Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 235.846 | 20.923 | 214.923 | 16.623 | 1.462 | 196.838 |
VENTAS | 423.816.777 | 1.152.793 | 422.663.984 | 59.622.047 | 13.598.814 | 349.443.123 |
VENTAS TOTALES
|
411.567.614 | 8.296 | 411.559.318 | 55.281.883 | 13.343.236 | 342.934.199 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
407.608.112 | 8.296 | 407.599.816 | 55.070.392 | 9.884.170 | 342.645.254 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
312.262.717 | 8.296 | 312.254.420 | 48.626.471 | 8.684.306 | 254.943.644 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
95.345.396 | 0 | 95.345.396 | 6.443.921 | 1.199.864 | 87.701.611 |
Exportaciones(a)
|
36.746.058 | 0 | 36.746.058 | 2.397.769 | 372.060 | 33.976.229 |
Entregas intracomunitarias(b)
|
58.599.337 | 0 | 58.599.337 | 4.046.152 | 827.804 | 53.725.381 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
3.959.502 | 0 | 3.959.502 | 211.491 | 3.459.067 | 288.944 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
1.165.360 | 1.144.457 | 20.903 | 143 | 71 | 20.689 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
6.811.257 | 40 | 6.811.218 | 2.071.365 | 126.684 | 4.613.169 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
4.272.545 | 0 | 4.272.545 | 2.268.655 | 128.822 | 1.875.067 |
COMPRAS CORRIENTES | 326.348.897 | 744.217 | 325.604.680 | 48.714.661 | 11.293.349 | 265.596.670 |
COMPRAS CORRIENTES TOTALES
|
316.014.040 | 2.650 | 316.011.390 | 44.838.767 | 11.075.032 | 260.097.592 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
313.398.502 | 2.650 | 313.395.853 | 44.727.238 | 8.571.023 | 260.097.592 |
Operaciones interiores(a)
|
216.363.279 | 2.630 | 216.360.649 | 36.612.343 | 7.199.573 | 172.548.733 |
Importaciones(b)
|
34.490.476 | 0 | 34.490.476 | 2.625.639 | 747.809 | 31.117.028 |
Adquisiciones intracomunitarias(c)
|
58.306.848 | 19 | 58.306.829 | 3.237.924 | 512.141 | 54.556.765 |
Compras agrarias(d)
|
4.237.900 | 0 | 4.237.900 | 2.251.333 | 111.500 | 1.875.067 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
2.615.538 | 0 | 2.615.538 | 111.529 | 2.504.009 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
754.692 | 741.535 | 13.158 | 91 | 46 | 13.021 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
5.677.832 | 33 | 5.677.799 | 1.813.471 | 103.110 | 3.761.219 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
3.902.333 | 0 | 3.902.333 | 2.062.332 | 115.161 | 1.724.839 |
INVERSIÓN NETA | 13.672.654 | 74.537 | 13.598.117 | 1.450.806 | 384.208 | 11.763.103 |
INVERSIÓN DEDUCIBLE (a+b)
|
14.394.589 | 79.184 | 14.315.404 | 1.526.076 | 341.552 | 12.447.776 |
Inversión Régimen general(a=1+2+3)
|
14.311.754 | 171 | 14.311.584 | 1.526.057 | 341.538 | 12.443.989 |
Operaciones interiores(1)
|
11.647.834 | 171 | 11.647.664 | 1.323.610 | 270.012 | 10.054.042 |
Importaciones(2)
|
529.533 | 0 | 529.533 | 31.305 | 25.384 | 472.844 |
Adquisiciones intracomunitarias(3)
|
2.134.387 | 0 | 2.134.387 | 171.142 | 46.142 | 1.917.103 |
Inversión Régimen simplificado(b)
|
82.834 | 79.014 | 3.821 | 19 | 14 | 3.787 |
INVERSIÓN NO DEDUCIBLE
|
145.196 | 0 | 145.196 | 7.479 | 137.717 | 0 |
DESINVERSIÓN
|
867.131 | 4.648 | 862.483 | 82.749 | 95.061 | 684.673 |
VALOR AÑADIDO | 97.630.198 | 408.590 | 97.221.608 | 10.913.684 | 2.315.911 | 83.992.014 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
95.553.574 | 5.647 | 95.547.927 | 10.443.116 | 2.268.205 | 82.836.607 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
94.209.610 | 5.647 | 94.203.963 | 10.343.153 | 1.313.147 | 82.547.662 |
Actividades exentas sin derecho a Deducción(b)
|
1.343.964 | 0 | 1.343.964 | 99.963 | 955.058 | 288.944 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
2.076.625 | 402.943 | 1.673.681 | 470.568 | 47.706 | 1.155.407 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
133.191 | 14 | 133.176 | 6.298 | 10.446 | 116.432 |
Agencias de viaje(d)
|
29.129 | 0 | 29.129 | 0 | 0 | 29.129 |
Régimen simplificado(e)
|
410.668 | 402.922 | 7.745 | 53 | 25 | 7.668 |
Recargo de equivalencia(f)
|
1.133.425 | 7 | 1.133.419 | 257.895 | 23.574 | 851.950 |
Régimen especial agrario(g)
|
370.212 | 0 | 370.212 | 206.323 | 13.661 | 150.228 |
SALDO BALANZA COMERCIAL | -683.003 | -5.585 | -677.418 | 363.108 | -677.720 | -362.806 |
IMPORTACIONES
|
35.403.545 | 0 | 35.403.545 | 2.665.523 | 1.148.150 | 31.589.871 |
ADQUISICIONES INTRACOMUNITARIAS
|
60.624.854 | 5.585 | 60.619.269 | 3.415.290 | 729.434 | 56.474.546 |
EXPORTACIONES
|
36.746.058 | 0 | 36.746.058 | 2.397.769 | 372.060 | 33.976.229 |
ENTREGAS INTRACOMUNITARIAS
|
58.599.337 | 0 | 58.599.337 | 4.046.152 | 827.804 | 53.725.381 |