Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 200.734 | 20.829 | 179.905 | 36.167 | 1.241 | 142.497 |
VENTAS | 67.421.223 | 902.702 | 66.518.521 | 15.444.596 | 2.713.255 | 48.360.671 |
VENTAS TOTALES
|
64.182.871 | 2.906 | 64.179.964 | 14.861.481 | 2.690.364 | 46.628.119 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
62.049.365 | 2.906 | 62.046.459 | 14.793.224 | 640.338 | 46.612.897 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
54.620.933 | 2.906 | 54.618.027 | 13.375.118 | 594.286 | 40.648.623 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
7.428.432 | 0 | 7.428.432 | 1.418.106 | 46.052 | 5.964.274 |
Exportaciones(a)
|
2.746.452 | 0 | 2.746.452 | 384.458 | 33.271 | 2.328.723 |
Entregas intracomunitarias(b)
|
4.681.980 | 0 | 4.681.980 | 1.033.648 | 12.780 | 3.635.551 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
2.133.506 | 0 | 2.133.506 | 68.257 | 2.050.027 | 15.222 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
947.633 | 899.761 | 47.873 | 20.304 | 0 | 27.568 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
1.738.833 | 35 | 1.738.797 | 363.526 | 22.807 | 1.352.464 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
551.887 | 0 | 551.887 | 199.284 | 83 | 352.520 |
COMPRAS CORRIENTES | 51.682.641 | 569.107 | 51.113.535 | 12.077.305 | 897.563 | 38.138.666 |
COMPRAS CORRIENTES TOTALES
|
49.110.655 | 620 | 49.110.035 | 11.576.984 | 879.185 | 36.653.866 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
48.649.955 | 620 | 48.649.335 | 11.561.666 | 433.803 | 36.653.866 |
Operaciones interiores(a)
|
40.895.213 | 620 | 40.894.593 | 10.077.147 | 388.993 | 30.428.453 |
Importaciones(b)
|
2.059.785 | 0 | 2.059.785 | 829.514 | 2.648 | 1.227.623 |
Adquisiciones intracomunitarias(c)
|
5.143.080 | 0 | 5.143.080 | 455.721 | 42.089 | 4.645.270 |
Compras agrarias(d)
|
551.877 | 0 | 551.877 | 199.284 | 73 | 352.520 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
460.700 | 0 | 460.700 | 15.319 | 445.382 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
595.943 | 568.455 | 27.487 | 11.493 | 0 | 15.994 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
1.488.716 | 31 | 1.488.685 | 318.088 | 18.300 | 1.152.297 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
487.327 | 0 | 487.327 | 170.739 | 78 | 316.509 |
INVERSIÓN NETA | 2.432.843 | 76.585 | 2.356.257 | 309.953 | 234.841 | 1.811.463 |
INVERSIÓN DEDUCIBLE (a+b)
|
2.488.011 | 88.398 | 2.399.612 | 323.364 | 144.947 | 1.931.302 |
Inversión Régimen general(a=1+2+3)
|
2.397.677 | 138 | 2.397.540 | 323.262 | 144.947 | 1.929.330 |
Operaciones interiores(1)
|
2.253.768 | 138 | 2.253.630 | 307.579 | 136.285 | 1.809.766 |
Importaciones(2)
|
6.112 | 0 | 6.112 | 3.223 | 0 | 2.889 |
Adquisiciones intracomunitarias(3)
|
137.797 | 0 | 137.797 | 12.460 | 8.662 | 116.676 |
Inversión Régimen simplificado(b)
|
90.333 | 88.261 | 2.073 | 101 | 0 | 1.971 |
INVERSIÓN NO DEDUCIBLE
|
96.114 | 0 | 96.114 | 64 | 96.050 | 0 |
DESINVERSIÓN
|
151.281 | 11.813 | 139.469 | 13.474 | 6.155 | 119.839 |
VALOR AÑADIDO | 15.780.613 | 333.596 | 15.447.017 | 3.369.152 | 1.816.428 | 10.261.437 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
15.072.215 | 2.286 | 15.069.929 | 3.284.497 | 1.811.179 | 9.974.253 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
13.399.410 | 2.286 | 13.397.123 | 3.231.558 | 206.535 | 9.959.031 |
Actividades exentas sin derecho a Deducción(b)
|
1.672.806 | 0 | 1.672.806 | 52.939 | 1.604.645 | 15.222 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
708.397 | 331.309 | 377.088 | 84.655 | 5.248 | 287.184 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
35.169 | 0 | 35.169 | 1.784 | 736 | 32.648 |
Agencias de viaje(d)
|
6.862 | 0 | 6.862 | 77 | 0 | 6.785 |
Régimen simplificado(e)
|
351.690 | 331.305 | 20.385 | 8.811 | 0 | 11.574 |
Recargo de equivalencia(f)
|
250.116 | 4 | 250.112 | 45.439 | 4.507 | 200.167 |
Régimen especial agrario(g)
|
64.560 | 0 | 64.560 | 28.544 | 5 | 36.011 |
SALDO BALANZA COMERCIAL | 66.756 | -1.700 | 68.456 | 110.702 | -13.697 | -28.549 |
IMPORTACIONES
|
2.072.428 | 0 | 2.072.428 | 839.203 | 2.712 | 1.230.512 |
ADQUISICIONES INTRACOMUNITARIAS
|
5.289.248 | 1.700 | 5.287.548 | 468.200 | 57.036 | 4.762.311 |
EXPORTACIONES
|
2.746.452 | 0 | 2.746.452 | 384.458 | 33.271 | 2.328.723 |
ENTREGAS INTRACOMUNITARIAS
|
4.681.980 | 0 | 4.681.980 | 1.033.648 | 12.780 | 3.635.551 |