Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 464.046 | 51.415 | 412.631 | 66.129 | 3.891 | 342.611 |
VENTAS | 149.563.284 | 2.281.642 | 147.281.642 | 37.610.096 | 6.484.865 | 103.186.681 |
VENTAS TOTALES
|
139.098.077 | 8.392 | 139.089.686 | 35.202.093 | 6.437.747 | 97.449.846 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
133.663.058 | 8.384 | 133.654.673 | 34.803.577 | 1.440.784 | 97.410.313 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
123.513.534 | 8.384 | 123.505.150 | 32.933.553 | 1.399.595 | 89.172.002 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
10.149.524 | 0 | 10.149.524 | 1.870.024 | 41.189 | 8.238.311 |
Exportaciones(a)
|
4.021.010 | 0 | 4.021.010 | 657.231 | 21.774 | 3.342.004 |
Entregas intracomunitarias(b)
|
6.128.514 | 0 | 6.128.514 | 1.212.793 | 19.415 | 4.896.307 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
5.435.019 | 7 | 5.435.012 | 398.516 | 4.996.963 | 39.533 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
2.332.556 | 2.273.102 | 59.454 | 1.073 | 23 | 58.358 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
4.520.979 | 148 | 4.520.832 | 915.942 | 24.971 | 3.579.918 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
3.611.671 | 0 | 3.611.671 | 1.490.989 | 22.123 | 2.098.559 |
COMPRAS CORRIENTES | 114.765.012 | 1.466.767 | 113.298.245 | 29.950.092 | 2.087.281 | 81.260.871 |
COMPRAS CORRIENTES TOTALES
|
105.835.620 | 2.328 | 105.833.291 | 27.699.285 | 2.044.319 | 76.089.687 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
104.611.186 | 2.328 | 104.608.858 | 27.459.910 | 1.059.260 | 76.089.687 |
Operaciones interiores(a)
|
94.775.649 | 2.328 | 94.773.321 | 25.000.093 | 987.263 | 68.785.965 |
Importaciones(b)
|
2.459.228 | 0 | 2.459.228 | 386.826 | 16.081 | 2.056.321 |
Adquisiciones intracomunitarias(c)
|
3.766.180 | 0 | 3.766.180 | 582.002 | 35.332 | 3.148.846 |
Compras agrarias(d)
|
3.610.133 | 0 | 3.610.133 | 1.490.989 | 20.585 | 2.098.559 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
1.224.434 | 0 | 1.224.434 | 239.375 | 985.059 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
1.502.065 | 1.464.309 | 37.755 | 690 | 20 | 37.046 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
3.894.164 | 129 | 3.894.034 | 801.251 | 21.163 | 3.071.621 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
3.533.163 | 0 | 3.533.163 | 1.448.867 | 21.780 | 2.062.517 |
INVERSIÓN NETA | 4.135.037 | 198.992 | 3.936.045 | 821.893 | 289.853 | 2.824.300 |
INVERSIÓN DEDUCIBLE (a+b)
|
4.782.078 | 237.146 | 4.544.932 | 869.632 | 88.363 | 3.586.937 |
Inversión Régimen general(a=1+2+3)
|
4.541.288 | 610 | 4.540.678 | 869.422 | 88.360 | 3.582.895 |
Operaciones interiores(1)
|
4.225.850 | 561 | 4.225.289 | 853.512 | 85.088 | 3.286.689 |
Importaciones(2)
|
53.235 | 50 | 53.186 | 1.735 | 94 | 51.357 |
Adquisiciones intracomunitarias(3)
|
262.199 | 0 | 262.199 | 14.175 | 3.178 | 244.846 |
Inversión Régimen simplificado(b)
|
240.790 | 236.535 | 4.254 | 210 | 2 | 4.042 |
INVERSIÓN NO DEDUCIBLE
|
239.687 | 0 | 239.687 | 3.939 | 235.748 | 0 |
DESINVERSIÓN
|
886.728 | 38.154 | 848.574 | 51.679 | 34.258 | 762.637 |
VALOR AÑADIDO | 34.957.132 | 814.884 | 34.142.248 | 7.665.261 | 4.405.572 | 22.071.415 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
33.262.458 | 6.064 | 33.256.394 | 7.502.808 | 4.393.428 | 21.360.159 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
29.051.872 | 6.056 | 29.045.816 | 7.343.667 | 381.524 | 21.320.625 |
Actividades exentas sin derecho a Deducción(b)
|
4.210.586 | 7 | 4.210.578 | 159.141 | 4.011.904 | 39.533 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
1.694.674 | 808.820 | 885.854 | 162.453 | 12.144 | 711.256 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
130.629 | 9 | 130.620 | 5.191 | 4.715 | 120.714 |
Agencias de viaje(d)
|
28.230 | 0 | 28.230 | 66 | 3.273 | 24.891 |
Régimen simplificado(e)
|
830.491 | 808.793 | 21.699 | 383 | 4 | 21.312 |
Recargo de equivalencia(f)
|
626.815 | 18 | 626.797 | 114.691 | 3.809 | 508.297 |
Régimen especial agrario(g)
|
78.508 | 0 | 78.508 | 42.122 | 343 | 36.043 |
SALDO BALANZA COMERCIAL | 3.589.659 | -4.187 | 3.593.846 | 885.258 | -28.249 | 2.736.837 |
IMPORTACIONES
|
2.513.411 | 50 | 2.513.361 | 388.561 | 17.123 | 2.107.678 |
ADQUISICIONES INTRACOMUNITARIAS
|
4.046.454 | 4.138 | 4.042.316 | 596.204 | 52.315 | 3.393.797 |
EXPORTACIONES
|
4.021.010 | 0 | 4.021.010 | 657.231 | 21.774 | 3.342.004 |
ENTREGAS INTRACOMUNITARIAS
|
6.128.514 | 0 | 6.128.514 | 1.212.793 | 19.415 | 4.896.307 |