Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 516.587 | 45.946 | 470.641 | 163.168 | 4.499 | 302.974 |
VENTAS | 469.386.249 | 1.878.943 | 467.507.306 | 125.737.562 | 44.310.508 | 297.459.236 |
VENTAS TOTALES
|
452.102.999 | 9.183 | 452.093.816 | 120.909.843 | 44.077.060 | 287.106.913 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
416.244.057 | 9.179 | 416.234.879 | 119.873.378 | 9.477.833 | 286.883.667 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
307.203.938 | 9.179 | 307.194.759 | 109.017.546 | 7.328.053 | 190.849.160 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
109.040.119 | 0 | 109.040.119 | 10.855.832 | 2.149.780 | 96.034.507 |
Exportaciones(a)
|
47.907.417 | 0 | 47.907.417 | 4.606.903 | 1.345.328 | 41.955.186 |
Entregas intracomunitarias(b)
|
61.132.702 | 0 | 61.132.702 | 6.248.929 | 804.452 | 54.079.321 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
35.858.941 | 4 | 35.858.938 | 1.036.466 | 34.599.226 | 223.246 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
1.920.056 | 1.869.400 | 50.656 | 21.214 | 0 | 29.442 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
6.224.912 | 254 | 6.224.659 | 2.181.987 | 77.181 | 3.965.491 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
9.138.283 | 107 | 9.138.176 | 2.624.518 | 156.268 | 6.357.390 |
COMPRAS CORRIENTES | 406.876.638 | 1.219.509 | 405.657.128 | 110.255.093 | 17.351.890 | 278.050.146 |
COMPRAS CORRIENTES TOTALES
|
391.748.523 | 4.810 | 391.743.713 | 105.914.499 | 17.152.358 | 268.676.856 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
384.053.306 | 4.810 | 384.048.496 | 105.281.110 | 10.090.529 | 268.676.856 |
Operaciones interiores(a)
|
299.474.237 | 3.049 | 299.471.188 | 92.998.730 | 8.470.516 | 198.001.941 |
Importaciones(b)
|
32.687.907 | 0 | 32.687.906 | 4.154.217 | 788.567 | 27.745.122 |
Adquisiciones intracomunitarias(c)
|
42.789.080 | 1.654 | 42.787.426 | 5.520.960 | 694.064 | 36.572.403 |
Compras agrarias(d)
|
9.102.084 | 107 | 9.101.977 | 2.607.203 | 137.384 | 6.357.390 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
7.695.217 | 0 | 7.695.217 | 633.388 | 7.061.829 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
1.247.073 | 1.214.381 | 32.692 | 13.579 | 0 | 19.113 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
5.378.569 | 222 | 5.378.347 | 1.911.220 | 64.316 | 3.402.812 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
8.502.472 | 96 | 8.502.376 | 2.415.795 | 135.217 | 5.951.364 |
INVERSIÓN NETA | 31.563.164 | 983.882 | 30.579.282 | 4.520.965 | 2.756.116 | 23.302.201 |
INVERSIÓN DEDUCIBLE (a+b)
|
32.168.591 | 1.045.393 | 31.123.197 | 4.727.671 | 1.364.296 | 25.031.230 |
Inversión Régimen general(a=1+2+3)
|
31.103.437 | 728 | 31.102.710 | 4.726.568 | 1.363.293 | 25.012.849 |
Operaciones interiores(1)
|
28.297.984 | 624 | 28.297.360 | 4.497.810 | 1.310.029 | 22.489.521 |
Importaciones(2)
|
638.193 | 94 | 638.099 | 54.071 | 7.258 | 576.770 |
Adquisiciones intracomunitarias(3)
|
2.167.264 | 10 | 2.167.254 | 174.687 | 46.010 | 1.946.558 |
Inversión Régimen simplificado(b)
|
1.065.153 | 1.044.665 | 20.488 | 1.103 | 1.003 | 18.382 |
INVERSIÓN NO DEDUCIBLE
|
1.788.839 | 0 | 1.788.839 | 37.490 | 1.751.349 | 0 |
DESINVERSIÓN
|
2.394.265 | 61.511 | 2.332.755 | 244.196 | 359.529 | 1.729.030 |
VALOR AÑADIDO | 62.800.046 | 659.434 | 62.140.612 | 15.521.858 | 26.967.948 | 19.650.807 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
60.354.475 | 4.373 | 60.350.103 | 14.995.345 | 26.924.702 | 18.430.056 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
32.190.751 | 4.369 | 32.186.382 | 14.592.268 | -612.696 | 18.206.811 |
Actividades exentas sin derecho a Deducción(b)
|
28.163.724 | 4 | 28.163.721 | 403.077 | 27.537.398 | 223.246 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
2.445.571 | 655.061 | 1.790.510 | 526.513 | 43.246 | 1.220.751 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
169.736 | 0 | 169.736 | 35.480 | 9.217 | 125.039 |
Agencias de viaje(d)
|
120.699 | 0 | 120.699 | 3.908 | 113 | 116.678 |
Régimen simplificado(e)
|
672.982 | 655.018 | 17.964 | 7.635 | 0 | 10.329 |
Recargo de equivalencia(f)
|
846.342 | 32 | 846.311 | 270.767 | 12.865 | 562.679 |
Régimen especial agrario(g)
|
635.811 | 11 | 635.800 | 208.723 | 21.051 | 406.025 |
SALDO BALANZA COMERCIAL | 30.001.831 | -17.473 | 30.019.304 | 923.807 | -96.194 | 29.191.692 |
IMPORTACIONES
|
33.744.307 | 95 | 33.744.212 | 4.228.003 | 1.194.317 | 28.321.892 |
ADQUISICIONES INTRACOMUNITARIAS
|
45.293.981 | 17.379 | 45.276.602 | 5.704.022 | 1.051.657 | 38.520.923 |
EXPORTACIONES
|
47.907.417 | 0 | 47.907.417 | 4.606.903 | 1.345.328 | 41.955.186 |
ENTREGAS INTRACOMUNITARIAS
|
61.132.702 | 0 | 61.132.702 | 6.248.929 | 804.452 | 54.079.321 |