Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 105.341 | 8.534 | 96.807 | 29.104 | 1.218 | 66.485 |
VENTAS | 115.173.275 | 329.340 | 114.843.935 | 31.313.957 | 9.400.284 | 74.129.694 |
VENTAS TOTALES
|
112.550.187 | 1.403 | 112.548.784 | 30.399.430 | 9.381.235 | 72.768.120 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
104.304.686 | 1.397 | 104.303.289 | 30.106.486 | 1.503.945 | 72.692.858 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
74.693.307 | 1.397 | 74.691.910 | 27.173.371 | 1.377.655 | 46.140.884 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
29.611.379 | 0 | 29.611.379 | 2.933.114 | 126.290 | 26.551.975 |
Exportaciones(a)
|
10.509.287 | 0 | 10.509.287 | 1.041.706 | 43.385 | 9.424.197 |
Entregas intracomunitarias(b)
|
19.102.091 | 0 | 19.102.091 | 1.891.408 | 82.905 | 17.127.778 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
8.245.501 | 6 | 8.245.495 | 292.944 | 7.877.289 | 75.262 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
335.385 | 327.937 | 7.448 | 759 | 0 | 6.688 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
1.682.859 | 0 | 1.682.859 | 708.380 | 11.954 | 962.524 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
604.843 | 0 | 604.843 | 205.388 | 7.095 | 392.360 |
COMPRAS CORRIENTES | 96.985.852 | 211.604 | 96.774.248 | 26.187.276 | 2.294.861 | 68.292.111 |
COMPRAS CORRIENTES TOTALES
|
94.731.887 | 940 | 94.730.948 | 25.372.716 | 2.277.751 | 67.080.481 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
93.743.769 | 940 | 93.742.830 | 25.287.818 | 1.374.530 | 67.080.481 |
Operaciones interiores(a)
|
72.071.704 | 469 | 72.071.235 | 21.926.156 | 1.182.520 | 48.962.560 |
Importaciones(b)
|
6.693.331 | 0 | 6.693.331 | 1.041.451 | 28.341 | 5.623.539 |
Adquisiciones intracomunitarias(c)
|
14.375.072 | 470 | 14.374.602 | 2.114.841 | 157.738 | 12.102.022 |
Compras agrarias(d)
|
603.662 | 0 | 603.662 | 205.370 | 5.931 | 392.360 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
988.118 | 0 | 988.118 | 84.897 | 903.221 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
215.326 | 210.664 | 4.661 | 472 | 0 | 4.190 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
1.454.181 | 0 | 1.454.181 | 619.550 | 10.217 | 824.414 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
584.458 | 0 | 584.458 | 194.539 | 6.893 | 383.026 |
INVERSIÓN NETA | 6.944.832 | 187.480 | 6.757.352 | 1.139.552 | 942.210 | 4.675.590 |
INVERSIÓN DEDUCIBLE (a+b)
|
7.249.535 | 196.908 | 7.052.627 | 1.184.835 | 676.985 | 5.190.807 |
Inversión Régimen general(a=1+2+3)
|
7.050.862 | 307 | 7.050.555 | 1.184.775 | 676.985 | 5.188.796 |
Operaciones interiores(1)
|
6.270.916 | 307 | 6.270.609 | 1.093.222 | 652.780 | 4.524.606 |
Importaciones(2)
|
333.562 | 0 | 333.562 | 12.895 | 3.591 | 317.076 |
Adquisiciones intracomunitarias(3)
|
446.385 | 0 | 446.385 | 78.658 | 20.614 | 347.114 |
Inversión Régimen simplificado(b)
|
198.672 | 196.601 | 2.071 | 60 | 0 | 2.011 |
INVERSIÓN NO DEDUCIBLE
|
374.762 | 0 | 374.762 | 27.951 | 346.811 | 0 |
DESINVERSIÓN
|
679.465 | 9.428 | 670.037 | 73.234 | 81.586 | 515.217 |
VALOR AÑADIDO | 18.238.612 | 117.736 | 18.120.876 | 5.132.352 | 7.112.366 | 5.876.157 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
17.818.300 | 463 | 17.817.837 | 5.026.714 | 7.103.484 | 5.687.639 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
10.560.917 | 457 | 10.560.459 | 4.818.667 | 129.415 | 5.612.377 |
Actividades exentas sin derecho a Deducción(b)
|
7.257.383 | 6 | 7.257.377 | 208.047 | 6.974.069 | 75.262 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
420.312 | 117.273 | 303.039 | 105.638 | 8.883 | 188.518 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
42.257 | 0 | 42.257 | 5.168 | 6.944 | 30.145 |
Agencias de viaje(d)
|
8.932 | 0 | 8.932 | 503 | 0 | 8.429 |
Régimen simplificado(e)
|
120.060 | 117.273 | 2.787 | 288 | 0 | 2.499 |
Recargo de equivalencia(f)
|
228.678 | 0 | 228.678 | 88.831 | 1.737 | 138.111 |
Régimen especial agrario(g)
|
20.385 | 0 | 20.385 | 10.849 | 202 | 9.334 |
SALDO BALANZA COMERCIAL | 7.735.743 | -3.938 | 7.739.681 | -318.141 | -104.307 | 8.162.129 |
IMPORTACIONES
|
7.032.015 | 0 | 7.032.015 | 1.055.172 | 36.228 | 5.940.615 |
ADQUISICIONES INTRACOMUNITARIAS
|
14.843.621 | 3.938 | 14.839.684 | 2.196.083 | 194.369 | 12.449.231 |
EXPORTACIONES
|
10.509.287 | 0 | 10.509.287 | 1.041.706 | 43.385 | 9.424.197 |
ENTREGAS INTRACOMUNITARIAS
|
19.102.091 | 0 | 19.102.091 | 1.891.408 | 82.905 | 17.127.778 |