Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 346.554 | 49.404 | 297.150 | 18.335 | 4.295 | 274.520 |
VENTAS | 406.367.562 | 1.831.961 | 404.535.601 | 20.149.695 | 63.780.132 | 320.605.774 |
VENTAS TOTALES
|
392.457.135 | 6.752 | 392.450.382 | 19.550.878 | 63.742.924 | 309.156.580 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
338.064.819 | 6.752 | 338.058.067 | 18.863.006 | 10.834.287 | 308.360.774 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
318.884.227 | 6.752 | 318.877.475 | 18.591.810 | 9.975.819 | 290.309.845 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
19.180.592 | 0 | 19.180.592 | 271.195 | 858.468 | 18.050.929 |
Exportaciones(a)
|
9.958.617 | 0 | 9.958.617 | 154.120 | 771.841 | 9.032.657 |
Entregas intracomunitarias(b)
|
9.221.975 | 0 | 9.221.975 | 117.076 | 86.627 | 9.018.272 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
54.392.315 | 0 | 54.392.315 | 687.872 | 52.908.637 | 795.806 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
1.881.040 | 1.825.209 | 55.832 | 188 | 0 | 55.643 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
11.992.773 | 0 | 11.992.772 | 580.217 | 36.499 | 11.376.056 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
36.615 | 0 | 36.615 | 18.411 | 710 | 17.494 |
COMPRAS CORRIENTES | 253.061.145 | 1.122.486 | 251.938.659 | 12.065.362 | 12.358.203 | 227.515.094 |
COMPRAS CORRIENTES TOTALES
|
241.253.645 | 1.066 | 241.252.579 | 11.541.076 | 12.328.460 | 217.383.043 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
235.675.915 | 1.066 | 235.674.849 | 11.170.310 | 7.121.496 | 217.383.043 |
Operaciones interiores(a)
|
184.819.862 | 1.066 | 184.818.795 | 9.275.342 | 5.097.644 | 170.445.809 |
Importaciones(b)
|
19.336.220 | 0 | 19.336.220 | 955.555 | 417.639 | 17.963.026 |
Adquisiciones intracomunitarias(c)
|
31.483.219 | 0 | 31.483.219 | 921.001 | 1.605.504 | 28.956.714 |
Compras agrarias(d)
|
36.615 | 0 | 36.615 | 18.411 | 710 | 17.494 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
5.577.730 | 0 | 5.577.730 | 370.766 | 5.206.963 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
1.155.025 | 1.121.419 | 33.606 | 114 | 0 | 33.492 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
10.618.190 | 0 | 10.618.190 | 507.286 | 29.293 | 10.081.610 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
34.285 | 0 | 34.285 | 16.885 | 449 | 16.950 |
INVERSIÓN NETA | 8.288.962 | 35.382 | 8.253.580 | 245.848 | 1.512.348 | 6.495.384 |
INVERSIÓN DEDUCIBLE (a+b)
|
8.733.475 | 44.013 | 8.689.462 | 266.406 | 329.850 | 8.093.206 |
Inversión Régimen general(a=1+2+3)
|
8.687.491 | 91 | 8.687.400 | 266.370 | 329.850 | 8.091.180 |
Operaciones interiores(1)
|
7.976.225 | 91 | 7.976.134 | 244.525 | 314.800 | 7.416.809 |
Importaciones(2)
|
243.117 | 0 | 243.117 | 9.111 | 749 | 233.257 |
Adquisiciones intracomunitarias(3)
|
468.149 | 0 | 468.149 | 12.733 | 14.302 | 441.114 |
Inversión Régimen simplificado(b)
|
45.984 | 43.922 | 2.062 | 36 | 0 | 2.026 |
INVERSIÓN NO DEDUCIBLE
|
1.548.190 | 0 | 1.548.190 | 10.202 | 1.537.989 | 0 |
DESINVERSIÓN
|
1.992.703 | 8.630 | 1.984.073 | 30.759 | 355.491 | 1.597.822 |
VALOR AÑADIDO | 153.847.115 | 709.500 | 153.137.615 | 8.098.100 | 51.432.801 | 93.606.714 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
151.203.490 | 5.686 | 151.197.804 | 8.009.802 | 51.414.465 | 91.773.537 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
102.388.904 | 5.686 | 102.383.218 | 7.692.696 | 3.712.791 | 90.977.731 |
Actividades exentas sin derecho a Deducción(b)
|
48.814.586 | 0 | 48.814.586 | 317.106 | 47.701.674 | 795.806 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
2.643.625 | 703.814 | 1.939.812 | 88.298 | 18.337 | 1.833.177 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
343.727 | 24 | 343.703 | 13.687 | 6.212 | 323.804 |
Agencias de viaje(d)
|
196.970 | 0 | 196.970 | 80 | 4.659 | 192.231 |
Régimen simplificado(e)
|
726.015 | 703.790 | 22.225 | 74 | 0 | 22.152 |
Recargo de equivalencia(f)
|
1.374.582 | 0 | 1.374.582 | 72.931 | 7.205 | 1.294.446 |
Régimen especial agrario(g)
|
2.330 | 0 | 2.330 | 1.526 | 260 | 544 |
SALDO BALANZA COMERCIAL | -32.522.373 | -1.062 | -32.521.311 | -1.637.535 | -1.339.983 | -29.543.793 |
IMPORTACIONES
|
19.675.096 | 0 | 19.675.096 | 972.439 | 506.375 | 18.196.282 |
ADQUISICIONES INTRACOMUNITARIAS
|
32.027.869 | 1.062 | 32.026.807 | 936.292 | 1.692.076 | 29.398.439 |
EXPORTACIONES
|
9.958.617 | 0 | 9.958.617 | 154.120 | 771.841 | 9.032.657 |
ENTREGAS INTRACOMUNITARIAS
|
9.221.975 | 0 | 9.221.975 | 117.076 | 86.627 | 9.018.272 |