Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 108.956 | 19.563 | 89.393 | 14.266 | 869 | 74.258 |
VENTAS | 50.413.084 | 853.566 | 49.559.518 | 8.775.310 | 3.278.488 | 37.505.720 |
VENTAS TOTALES
|
47.205.406 | 2.842 | 47.202.563 | 8.317.689 | 3.277.447 | 35.607.427 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
44.317.101 | 2.789 | 44.314.312 | 8.296.377 | 427.263 | 35.590.673 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
37.568.559 | 2.789 | 37.565.770 | 7.949.416 | 414.875 | 29.201.478 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
6.748.543 | 0 | 6.748.543 | 346.960 | 12.387 | 6.389.195 |
Exportaciones(a)
|
1.260.025 | 0 | 1.260.025 | 48.809 | 7.083 | 1.204.134 |
Entregas intracomunitarias(b)
|
5.488.517 | 0 | 5.488.517 | 298.152 | 5.305 | 5.185.061 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
2.888.305 | 54 | 2.888.251 | 21.313 | 2.850.184 | 16.754 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
862.987 | 850.711 | 12.276 | 210 | 0 | 12.066 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
1.820.931 | 0 | 1.820.931 | 263.524 | 261 | 1.557.147 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
523.760 | 12 | 523.747 | 193.887 | 780 | 329.080 |
COMPRAS CORRIENTES | 37.701.434 | 567.507 | 37.133.927 | 7.360.855 | 694.658 | 29.078.414 |
COMPRAS CORRIENTES TOTALES
|
35.040.125 | 347 | 35.039.778 | 6.944.794 | 693.689 | 27.401.296 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
34.588.580 | 347 | 34.588.233 | 6.936.437 | 250.501 | 27.401.296 |
Operaciones interiores(a)
|
29.068.428 | 334 | 29.068.094 | 6.442.671 | 243.579 | 22.381.844 |
Importaciones(b)
|
741.446 | 1 | 741.444 | 79.605 | 1.822 | 660.017 |
Adquisiciones intracomunitarias(c)
|
4.255.001 | 0 | 4.255.001 | 220.273 | 4.332 | 4.030.396 |
Compras agrarias(d)
|
523.747 | 12 | 523.735 | 193.887 | 768 | 329.080 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
451.545 | 0 | 451.545 | 8.357 | 443.188 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
575.189 | 567.148 | 8.042 | 135 | 0 | 7.907 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
1.574.445 | 0 | 1.574.445 | 230.472 | 216 | 1.343.757 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
511.674 | 12 | 511.662 | 185.454 | 753 | 325.454 |
INVERSIÓN NETA | 1.588.394 | 86.918 | 1.501.476 | 235.420 | 64.789 | 1.201.267 |
INVERSIÓN DEDUCIBLE (a+b)
|
1.777.989 | 99.988 | 1.678.001 | 252.833 | 31.130 | 1.394.037 |
Inversión Régimen general(a=1+2+3)
|
1.673.346 | 129 | 1.673.217 | 252.815 | 31.130 | 1.389.271 |
Operaciones interiores(1)
|
1.561.659 | 123 | 1.561.536 | 245.067 | 29.999 | 1.286.469 |
Importaciones(2)
|
9.954 | 0 | 9.954 | 494 | 6 | 9.454 |
Adquisiciones intracomunitarias(3)
|
101.691 | 6 | 101.685 | 7.253 | 1.125 | 93.307 |
Inversión Régimen simplificado(b)
|
104.643 | 99.859 | 4.784 | 18 | 0 | 4.766 |
INVERSIÓN NO DEDUCIBLE
|
41.279 | 0 | 41.279 | 268 | 41.010 | 0 |
DESINVERSIÓN
|
230.874 | 13.070 | 217.804 | 17.681 | 7.352 | 192.771 |
VALOR AÑADIDO | 12.780.207 | 286.059 | 12.494.148 | 1.416.546 | 2.585.902 | 8.491.700 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
12.165.281 | 2.495 | 12.162.785 | 1.372.896 | 2.583.758 | 8.206.131 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
9.728.521 | 2.442 | 9.726.079 | 1.359.940 | 176.762 | 8.189.377 |
Actividades exentas sin derecho a Deducción(b)
|
2.436.759 | 53 | 2.436.706 | 12.956 | 2.406.996 | 16.754 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
614.927 | 283.564 | 331.363 | 43.650 | 2.144 | 285.569 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
38.941 | 0 | 38.941 | 2.091 | 1.772 | 35.078 |
Agencias de viaje(d)
|
29.616 | 0 | 29.616 | 0 | 300 | 29.316 |
Régimen simplificado(e)
|
287.798 | 283.564 | 4.234 | 75 | 0 | 4.159 |
Recargo de equivalencia(f)
|
246.486 | 0 | 246.486 | 33.051 | 45 | 213.390 |
Régimen especial agrario(g)
|
12.086 | 0 | 12.086 | 8.433 | 27 | 3.626 |
SALDO BALANZA COMERCIAL | 1.632.183 | -2.038 | 1.634.221 | 39.334 | -1.007 | 1.595.894 |
IMPORTACIONES
|
751.541 | 1 | 751.540 | 80.100 | 1.969 | 669.471 |
ADQUISICIONES INTRACOMUNITARIAS
|
4.364.819 | 2.037 | 4.362.782 | 227.526 | 11.425 | 4.123.830 |
EXPORTACIONES
|
1.260.025 | 0 | 1.260.025 | 48.809 | 7.083 | 1.204.134 |
ENTREGAS INTRACOMUNITARIAS
|
5.488.517 | 0 | 5.488.517 | 298.152 | 5.305 | 5.185.061 |