Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 424.842 | 53.648 | 371.194 | 35.596 | 5.361 | 330.237 |
VENTAS | 546.658.252 | 1.948.193 | 544.710.059 | 48.653.278 | 79.937.756 | 416.119.025 |
VENTAS TOTALES
|
530.803.910 | 7.078 | 530.796.832 | 47.522.906 | 79.891.267 | 403.382.659 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
463.803.421 | 7.078 | 463.796.343 | 46.448.734 | 14.855.711 | 402.491.898 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
411.262.080 | 7.078 | 411.255.002 | 41.444.979 | 12.761.334 | 357.048.689 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
52.541.342 | 0 | 52.541.342 | 5.003.755 | 2.094.377 | 45.443.209 |
Exportaciones(a)
|
30.363.661 | 0 | 30.363.661 | 4.282.435 | 1.839.496 | 24.241.730 |
Entregas intracomunitarias(b)
|
22.177.681 | 0 | 22.177.681 | 721.320 | 254.881 | 21.201.479 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
67.000.488 | 0 | 67.000.488 | 1.074.172 | 65.035.555 | 890.761 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
2.002.444 | 1.941.115 | 61.329 | 829 | 0 | 60.500 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
13.475.041 | 0 | 13.475.041 | 879.166 | 45.672 | 12.550.203 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
376.857 | 0 | 376.857 | 250.377 | 817 | 125.663 |
COMPRAS CORRIENTES | 377.223.760 | 1.192.017 | 376.031.743 | 35.074.217 | 20.918.780 | 320.038.746 |
COMPRAS CORRIENTES TOTALES
|
363.718.308 | 1.076 | 363.717.231 | 34.062.750 | 20.881.191 | 308.773.290 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
354.867.207 | 1.076 | 354.866.130 | 33.557.020 | 12.535.821 | 308.773.290 |
Operaciones interiores(a)
|
271.928.521 | 1.072 | 271.927.449 | 28.898.988 | 9.805.134 | 233.223.326 |
Importaciones(b)
|
38.484.462 | 0 | 38.484.462 | 2.100.283 | 898.814 | 35.485.365 |
Adquisiciones intracomunitarias(c)
|
44.077.380 | 4 | 44.077.376 | 2.307.375 | 1.831.066 | 39.938.935 |
Compras agrarias(d)
|
376.854 | 0 | 376.854 | 250.374 | 817 | 125.663 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
8.851.101 | 0 | 8.851.101 | 505.730 | 8.345.371 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
1.227.968 | 1.190.940 | 37.027 | 503 | 0 | 36.524 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
11.914.944 | 0 | 11.914.944 | 769.185 | 37.034 | 11.108.725 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
362.540 | 0 | 362.540 | 241.778 | 554 | 120.208 |
INVERSIÓN NETA | 18.979.507 | 116.738 | 18.862.769 | 844.122 | 2.367.202 | 15.651.445 |
INVERSIÓN DEDUCIBLE (a+b)
|
20.935.156 | 129.350 | 20.805.805 | 1.101.201 | 1.148.724 | 18.555.880 |
Inversión Régimen general(a=1+2+3)
|
20.803.937 | 117 | 20.803.820 | 1.101.102 | 1.148.724 | 18.553.994 |
Operaciones interiores(1)
|
19.198.950 | 117 | 19.198.833 | 958.539 | 1.013.266 | 17.227.028 |
Importaciones(2)
|
456.310 | 0 | 456.310 | 33.142 | 80.447 | 342.721 |
Adquisiciones intracomunitarias(3)
|
1.148.684 | 0 | 1.148.684 | 109.420 | 55.019 | 984.245 |
Inversión Régimen simplificado(b)
|
131.218 | 129.233 | 1.985 | 99 | 0 | 1.886 |
INVERSIÓN NO DEDUCIBLE
|
1.752.361 | 0 | 1.752.361 | 12.012 | 1.740.350 | 0 |
DESINVERSIÓN
|
3.708.010 | 12.613 | 3.695.397 | 269.091 | 521.872 | 2.904.434 |
VALOR AÑADIDO | 170.032.556 | 756.200 | 169.276.356 | 13.596.905 | 59.032.155 | 96.647.296 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
167.085.602 | 6.002 | 167.079.600 | 13.460.156 | 59.010.075 | 94.609.369 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
108.936.215 | 6.002 | 108.930.213 | 12.891.715 | 2.319.891 | 93.718.608 |
Actividades exentas sin derecho a Deducción(b)
|
58.149.387 | 0 | 58.149.387 | 568.442 | 56.690.185 | 890.761 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
2.946.954 | 750.198 | 2.196.755 | 136.749 | 22.080 | 2.037.927 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
373.063 | 24 | 373.039 | 17.750 | 8.251 | 347.038 |
Agencias de viaje(d)
|
225.001 | 0 | 225.001 | 94 | 4.927 | 219.979 |
Régimen simplificado(e)
|
774.476 | 750.174 | 24.302 | 325 | 0 | 23.976 |
Recargo de equivalencia(f)
|
1.560.097 | 0 | 1.560.097 | 109.981 | 8.638 | 1.441.478 |
Régimen especial agrario(g)
|
14.317 | 0 | 14.317 | 8.599 | 263 | 5.456 |
SALDO BALANZA COMERCIAL | -31.966.636 | -1.724 | -31.964.912 | 416.476 | -1.071.949 | -31.309.439 |
IMPORTACIONES
|
39.148.531 | 0 | 39.148.531 | 2.167.624 | 1.152.821 | 35.828.086 |
ADQUISICIONES INTRACOMUNITARIAS
|
45.359.447 | 1.724 | 45.357.723 | 2.419.656 | 2.013.505 | 40.924.561 |
EXPORTACIONES
|
30.363.661 | 0 | 30.363.661 | 4.282.435 | 1.839.496 | 24.241.730 |
ENTREGAS INTRACOMUNITARIAS
|
22.177.681 | 0 | 22.177.681 | 721.320 | 254.881 | 21.201.479 |