Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 91.221 | 5.605 | 85.616 | 30.673 | 724 | 54.219 |
VENTAS | 50.535.164 | 241.451 | 50.293.713 | 21.409.984 | 3.060.122 | 25.823.607 |
VENTAS TOTALES
|
45.761.041 | 965 | 45.760.077 | 19.437.163 | 3.008.132 | 23.314.781 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
43.337.058 | 965 | 43.336.093 | 19.279.081 | 748.542 | 23.308.470 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
35.020.358 | 965 | 35.019.393 | 17.590.825 | 697.243 | 16.731.325 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
8.316.700 | 0 | 8.316.700 | 1.688.256 | 51.299 | 6.577.145 |
Exportaciones(a)
|
2.666.772 | 0 | 2.666.772 | 561.213 | 14.786 | 2.090.773 |
Entregas intracomunitarias(b)
|
5.649.929 | 0 | 5.649.929 | 1.127.043 | 36.513 | 4.486.373 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
2.423.984 | 0 | 2.423.984 | 158.083 | 2.259.590 | 6.311 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
245.722 | 240.487 | 5.236 | 724 | 0 | 4.512 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
792.501 | 0 | 792.501 | 263.901 | 14.358 | 514.241 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
3.735.900 | 0 | 3.735.900 | 1.708.196 | 37.631 | 1.990.073 |
COMPRAS CORRIENTES | 46.546.826 | 154.234 | 46.392.592 | 19.840.576 | 1.313.167 | 25.238.849 |
COMPRAS CORRIENTES TOTALES
|
42.075.859 | 272 | 42.075.588 | 17.959.363 | 1.263.928 | 22.852.297 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
41.453.627 | 272 | 41.453.355 | 17.850.897 | 750.162 | 22.852.297 |
Operaciones interiores(a)
|
35.281.925 | 181 | 35.281.744 | 15.569.296 | 698.718 | 19.013.729 |
Importaciones(b)
|
862.899 | 0 | 862.899 | 217.065 | 962 | 644.872 |
Adquisiciones intracomunitarias(c)
|
1.581.537 | 91 | 1.581.446 | 356.347 | 21.478 | 1.203.622 |
Compras agrarias(d)
|
3.727.266 | 0 | 3.727.266 | 1.708.189 | 29.004 | 1.990.073 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
622.232 | 0 | 622.232 | 108.466 | 513.766 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
157.353 | 153.962 | 3.390 | 451 | 0 | 2.940 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
684.138 | 0 | 684.138 | 230.964 | 12.302 | 440.871 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
3.629.477 | 0 | 3.629.477 | 1.649.799 | 36.936 | 1.942.742 |
INVERSIÓN NETA | 2.836.655 | 125.986 | 2.710.670 | 601.364 | 247.429 | 1.861.877 |
INVERSIÓN DEDUCIBLE (a+b)
|
2.934.304 | 135.931 | 2.798.373 | 621.242 | 82.018 | 2.095.113 |
Inversión Régimen general(a=1+2+3)
|
2.796.411 | 56 | 2.796.356 | 621.017 | 82.018 | 2.093.320 |
Operaciones interiores(1)
|
2.673.514 | 56 | 2.673.458 | 611.299 | 81.046 | 1.981.113 |
Importaciones(2)
|
25.589 | 0 | 25.589 | 1.539 | 0 | 24.050 |
Adquisiciones intracomunitarias(3)
|
97.309 | 0 | 97.309 | 8.179 | 973 | 88.157 |
Inversión Régimen simplificado(b)
|
137.893 | 135.876 | 2.017 | 224 | 0 | 1.793 |
INVERSIÓN NO DEDUCIBLE
|
185.847 | 0 | 185.847 | 10.985 | 174.862 | 0 |
DESINVERSIÓN
|
283.496 | 9.945 | 273.551 | 30.863 | 9.452 | 233.236 |
VALOR AÑADIDO | 4.006.507 | 87.234 | 3.919.272 | 1.570.194 | 1.748.272 | 600.806 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
3.685.182 | 693 | 3.684.489 | 1.477.800 | 1.744.204 | 462.485 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
1.883.431 | 693 | 1.882.738 | 1.428.183 | -1.619 | 456.174 |
Actividades exentas sin derecho a Deducción(b)
|
1.801.751 | 0 | 1.801.751 | 49.617 | 1.745.824 | 6.311 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
321.324 | 86.541 | 234.783 | 92.394 | 4.068 | 138.322 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
17.096 | 17 | 17.079 | 787 | 1.317 | 14.975 |
Agencias de viaje(d)
|
1.073 | 0 | 1.073 | 0 | 0 | 1.073 |
Régimen simplificado(e)
|
88.370 | 86.524 | 1.845 | 273 | 0 | 1.572 |
Recargo de equivalencia(f)
|
108.363 | 0 | 108.363 | 32.937 | 2.056 | 73.370 |
Régimen especial agrario(g)
|
106.423 | 0 | 106.423 | 58.397 | 695 | 47.331 |
SALDO BALANZA COMERCIAL | 5.740.587 | -1.819 | 5.742.405 | 1.103.005 | 23.022 | 4.616.378 |
IMPORTACIONES
|
888.615 | 0 | 888.615 | 218.611 | 1.082 | 668.922 |
ADQUISICIONES INTRACOMUNITARIAS
|
1.687.499 | 1.819 | 1.685.680 | 366.640 | 27.195 | 1.291.846 |
EXPORTACIONES
|
2.666.772 | 0 | 2.666.772 | 561.213 | 14.786 | 2.090.773 |
ENTREGAS INTRACOMUNITARIAS
|
5.649.929 | 0 | 5.649.929 | 1.127.043 | 36.513 | 4.486.373 |