Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 186.694 | 30.267 | 156.427 | 29.407 | 1.284 | 125.736 |
VENTAS | 64.097.552 | 1.457.487 | 62.640.065 | 14.728.917 | 3.633.373 | 44.277.775 |
VENTAS TOTALES
|
59.891.667 | 4.269 | 59.887.397 | 13.661.836 | 3.623.408 | 42.602.154 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
56.753.889 | 4.269 | 56.749.620 | 13.527.172 | 633.721 | 42.588.727 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
49.190.204 | 4.269 | 49.185.934 | 13.016.287 | 573.619 | 35.596.028 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
7.563.686 | 0 | 7.563.686 | 510.885 | 60.102 | 6.992.699 |
Exportaciones(a)
|
1.525.222 | 0 | 1.525.222 | 149.639 | 6.263 | 1.369.320 |
Entregas intracomunitarias(b)
|
6.038.464 | 0 | 6.038.464 | 361.247 | 53.839 | 5.623.379 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
3.137.777 | 0 | 3.137.777 | 134.664 | 2.989.687 | 13.427 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
1.504.176 | 1.453.217 | 50.958 | 24.225 | 0 | 26.734 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
1.447.374 | 0 | 1.447.374 | 577.935 | 6.229 | 863.210 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
1.254.336 | 0 | 1.254.336 | 464.922 | 3.737 | 785.678 |
COMPRAS CORRIENTES | 48.783.079 | 957.196 | 47.825.883 | 11.918.862 | 812.365 | 35.094.656 |
COMPRAS CORRIENTES TOTALES
|
45.371.300 | 915 | 45.370.385 | 10.977.640 | 803.771 | 33.588.974 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
44.998.661 | 915 | 44.997.747 | 10.949.467 | 459.305 | 33.588.974 |
Operaciones interiores(a)
|
37.194.841 | 915 | 37.193.926 | 10.054.991 | 419.893 | 26.719.042 |
Importaciones(b)
|
667.137 | 0 | 667.137 | 126.594 | 10.506 | 530.036 |
Adquisiciones intracomunitarias(c)
|
5.884.763 | 0 | 5.884.763 | 305.376 | 25.170 | 5.554.218 |
Compras agrarias(d)
|
1.251.921 | 0 | 1.251.921 | 462.506 | 3.737 | 785.678 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
372.638 | 0 | 372.638 | 28.173 | 344.466 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
988.487 | 956.282 | 32.206 | 15.027 | 0 | 17.178 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
1.249.310 | 0 | 1.249.310 | 506.085 | 5.015 | 738.210 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
1.173.982 | 0 | 1.173.982 | 420.109 | 3.579 | 750.295 |
INVERSIÓN NETA | 2.313.080 | 132.555 | 2.180.526 | 407.936 | 44.255 | 1.728.335 |
INVERSIÓN DEDUCIBLE (a+b)
|
2.602.676 | 148.687 | 2.453.988 | 462.143 | 39.210 | 1.952.635 |
Inversión Régimen general(a=1+2+3)
|
2.451.857 | 264 | 2.451.593 | 462.105 | 39.210 | 1.950.277 |
Operaciones interiores(1)
|
2.147.860 | 242 | 2.147.618 | 422.615 | 34.525 | 1.690.478 |
Importaciones(2)
|
32.250 | 0 | 32.250 | 4.371 | 2 | 27.877 |
Adquisiciones intracomunitarias(3)
|
271.746 | 23 | 271.724 | 35.119 | 4.683 | 231.922 |
Inversión Régimen simplificado(b)
|
150.819 | 148.423 | 2.396 | 38 | 0 | 2.357 |
INVERSIÓN NO DEDUCIBLE
|
26.401 | 0 | 26.401 | 1.071 | 25.330 | 0 |
DESINVERSIÓN
|
315.997 | 16.133 | 299.864 | 55.278 | 20.286 | 224.300 |
VALOR AÑADIDO | 15.397.348 | 500.308 | 14.897.040 | 2.813.090 | 2.821.738 | 9.262.211 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
14.520.367 | 3.355 | 14.517.012 | 2.684.196 | 2.819.636 | 9.013.180 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
11.755.228 | 3.355 | 11.751.873 | 2.577.705 | 174.415 | 8.999.753 |
Actividades exentas sin derecho a Deducción(b)
|
2.765.139 | 0 | 2.765.139 | 106.491 | 2.645.221 | 13.427 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
876.981 | 496.954 | 380.028 | 128.894 | 2.102 | 249.031 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
62.698 | 7 | 62.690 | 3.035 | 452 | 59.204 |
Agencias de viaje(d)
|
20.178 | 11 | 20.167 | 0 | 279 | 19.888 |
Régimen simplificado(e)
|
515.688 | 496.935 | 18.753 | 9.197 | 0 | 9.556 |
Recargo de equivalencia(f)
|
198.064 | 0 | 198.064 | 71.850 | 1.214 | 125.000 |
Régimen especial agrario(g)
|
80.354 | 0 | 80.354 | 44.812 | 158 | 35.383 |
SALDO BALANZA COMERCIAL | 700.338 | -3.402 | 703.740 | 39.175 | 16.000 | 648.566 |
IMPORTACIONES
|
700.665 | 0 | 700.665 | 131.123 | 11.628 | 557.914 |
ADQUISICIONES INTRACOMUNITARIAS
|
6.162.682 | 3.402 | 6.159.280 | 340.587 | 32.474 | 5.786.219 |
EXPORTACIONES
|
1.525.222 | 0 | 1.525.222 | 149.639 | 6.263 | 1.369.320 |
ENTREGAS INTRACOMUNITARIAS
|
6.038.464 | 0 | 6.038.464 | 361.247 | 53.839 | 5.623.379 |