Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 78.288 | 4.244 | 74.044 | 17.261 | 1.066 | 55.717 |
VENTAS | 140.290.689 | 116.232 | 140.174.458 | 28.503.583 | 16.157.623 | 95.513.251 |
VENTAS TOTALES
|
138.346.775 | 326 | 138.346.449 | 27.972.028 | 16.148.343 | 94.226.079 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
125.738.602 | 326 | 125.738.276 | 27.585.729 | 4.021.424 | 94.131.124 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
92.377.853 | 326 | 92.377.527 | 22.853.169 | 2.785.515 | 66.738.843 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
33.360.749 | 0 | 33.360.749 | 4.732.560 | 1.235.909 | 27.392.281 |
Exportaciones(a)
|
20.405.044 | 0 | 20.405.044 | 4.128.316 | 1.067.655 | 15.209.073 |
Entregas intracomunitarias(b)
|
12.955.706 | 0 | 12.955.706 | 604.244 | 168.254 | 12.183.208 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
12.608.173 | 0 | 12.608.173 | 386.299 | 12.126.918 | 94.955 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
121.403 | 115.906 | 5.497 | 640 | 0 | 4.857 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
1.482.268 | 0 | 1.482.268 | 298.948 | 9.174 | 1.174.147 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
340.242 | 0 | 340.242 | 231.966 | 107 | 108.169 |
COMPRAS CORRIENTES | 124.162.615 | 69.531 | 124.093.084 | 23.008.855 | 8.560.577 | 92.523.652 |
COMPRAS CORRIENTES TOTALES
|
122.464.662 | 10 | 122.464.652 | 22.521.674 | 8.552.732 | 91.390.247 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
119.191.291 | 10 | 119.191.281 | 22.386.710 | 5.414.325 | 91.390.247 |
Operaciones interiores(a)
|
87.108.659 | 6 | 87.108.653 | 19.623.646 | 4.707.490 | 62.777.517 |
Importaciones(b)
|
19.148.243 | 0 | 19.148.243 | 1.144.728 | 481.175 | 17.522.340 |
Adquisiciones intracomunitarias(c)
|
12.594.160 | 4 | 12.594.156 | 1.386.374 | 225.562 | 10.982.221 |
Compras agrarias(d)
|
340.239 | 0 | 340.239 | 231.963 | 107 | 108.169 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
3.273.371 | 0 | 3.273.371 | 134.964 | 3.138.407 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
72.943 | 69.521 | 3.421 | 389 | 0 | 3.032 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
1.296.754 | 0 | 1.296.754 | 261.899 | 7.740 | 1.027.115 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
328.255 | 0 | 328.255 | 224.893 | 105 | 103.258 |
INVERSIÓN NETA | 10.690.545 | 81.355 | 10.609.190 | 598.274 | 854.854 | 9.156.061 |
INVERSIÓN DEDUCIBLE (a+b)
|
12.201.681 | 85.338 | 12.116.343 | 834.795 | 818.874 | 10.462.674 |
Inversión Régimen general(a=1+2+3)
|
12.116.446 | 26 | 12.116.420 | 834.732 | 818.874 | 10.462.814 |
Operaciones interiores(1)
|
11.222.724 | 26 | 11.222.699 | 714.014 | 698.466 | 9.810.219 |
Importaciones(2)
|
213.193 | 0 | 213.193 | 24.031 | 79.698 | 109.464 |
Adquisiciones intracomunitarias(3)
|
680.535 | 0 | 680.535 | 96.687 | 40.717 | 543.131 |
Inversión Régimen simplificado(b)
|
85.235 | 85.312 | -77 | 64 | 0 | -140 |
INVERSIÓN NO DEDUCIBLE
|
204.171 | 0 | 204.171 | 1.810 | 202.361 | 0 |
DESINVERSIÓN
|
1.715.307 | 3.982 | 1.711.325 | 238.332 | 166.380 | 1.306.613 |
VALOR AÑADIDO | 16.185.441 | 46.701 | 16.138.741 | 5.498.805 | 7.599.354 | 3.040.582 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
15.882.113 | 316 | 15.881.797 | 5.450.354 | 7.595.611 | 2.835.832 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
6.547.311 | 316 | 6.546.995 | 5.199.019 | -1.392.900 | 2.740.877 |
Actividades exentas sin derecho a Deducción(b)
|
9.334.802 | 0 | 9.334.802 | 251.336 | 8.988.511 | 94.955 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
303.328 | 46.385 | 256.944 | 48.451 | 3.743 | 204.750 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
29.336 | 0 | 29.336 | 4.063 | 2.040 | 23.234 |
Agencias de viaje(d)
|
28.031 | 0 | 28.031 | 14 | 268 | 27.749 |
Régimen simplificado(e)
|
48.461 | 46.385 | 2.076 | 251 | 0 | 1.825 |
Recargo de equivalencia(f)
|
185.514 | 0 | 185.514 | 37.049 | 1.433 | 147.031 |
Régimen especial agrario(g)
|
11.987 | 0 | 11.987 | 7.073 | 2 | 4.911 |
SALDO BALANZA COMERCIAL | 555.737 | -662 | 556.399 | 2.054.011 | 268.035 | -1.765.646 |
IMPORTACIONES
|
19.473.434 | 0 | 19.473.434 | 1.195.185 | 646.445 | 17.631.804 |
ADQUISICIONES INTRACOMUNITARIAS
|
13.331.578 | 662 | 13.330.916 | 1.483.364 | 321.429 | 11.526.123 |
EXPORTACIONES
|
20.405.044 | 0 | 20.405.044 | 4.128.316 | 1.067.655 | 15.209.073 |
ENTREGAS INTRACOMUNITARIAS
|
12.955.706 | 0 | 12.955.706 | 604.244 | 168.254 | 12.183.208 |