Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 97.120 | 8.269 | 88.851 | 8.859 | 684 | 79.308 |
VENTAS | 115.999.034 | 397.208 | 115.601.826 | 15.587.360 | 2.275.782 | 97.738.684 |
VENTAS TOTALES
|
110.396.605 | 2.077 | 110.394.528 | 14.633.208 | 2.181.083 | 93.580.238 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
109.877.682 | 2.071 | 109.875.611 | 14.609.319 | 1.750.063 | 93.516.229 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
97.081.728 | 2.071 | 97.079.657 | 13.339.389 | 1.678.155 | 82.062.112 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
12.795.954 | 0 | 12.795.954 | 1.269.929 | 71.908 | 11.454.117 |
Exportaciones(a)
|
4.118.223 | 0 | 4.118.223 | 352.027 | 12.768 | 3.753.428 |
Entregas intracomunitarias(b)
|
8.677.731 | 0 | 8.677.731 | 917.902 | 59.140 | 7.700.688 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
518.923 | 6 | 518.917 | 23.889 | 431.020 | 64.009 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
400.668 | 395.131 | 5.537 | 10 | 0 | 5.527 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
4.859.613 | 0 | 4.859.613 | 908.967 | 85.225 | 3.865.421 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
342.147 | 0 | 342.147 | 45.175 | 9.473 | 287.498 |
COMPRAS CORRIENTES | 98.750.476 | 268.884 | 98.481.591 | 13.157.406 | 1.974.164 | 83.350.022 |
COMPRAS CORRIENTES TOTALES
|
94.018.998 | 319 | 94.018.680 | 12.319.659 | 1.896.018 | 79.803.003 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
93.740.922 | 319 | 93.740.604 | 12.317.228 | 1.620.373 | 79.803.003 |
Operaciones interiores(a)
|
67.348.887 | 276 | 67.348.611 | 9.405.839 | 849.742 | 57.093.030 |
Importaciones(b)
|
7.058.346 | 0 | 7.058.346 | 706.505 | 564.987 | 5.786.853 |
Adquisiciones intracomunitarias(c)
|
18.999.589 | 42 | 18.999.546 | 2.159.708 | 196.169 | 16.643.669 |
Compras agrarias(d)
|
342.147 | 0 | 342.147 | 45.175 | 9.473 | 287.498 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
278.076 | 0 | 278.076 | 2.431 | 275.645 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
272.229 | 268.566 | 3.663 | 7 | 0 | 3.656 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
4.126.082 | 0 | 4.126.082 | 794.482 | 68.781 | 3.262.819 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
333.167 | 0 | 333.167 | 43.259 | 9.365 | 280.543 |
INVERSIÓN NETA | 1.377.407 | 16.353 | 1.361.054 | 170.989 | 39.745 | 1.150.321 |
INVERSIÓN DEDUCIBLE (a+b)
|
1.522.616 | 17.885 | 1.504.731 | 197.938 | 35.902 | 1.270.890 |
Inversión Régimen general(a=1+2+3)
|
1.504.391 | 111 | 1.504.280 | 197.873 | 35.902 | 1.270.505 |
Operaciones interiores(1)
|
1.156.826 | 111 | 1.156.715 | 160.918 | 20.067 | 975.730 |
Importaciones(2)
|
117.607 | 0 | 117.607 | 12.406 | 0 | 105.202 |
Adquisiciones intracomunitarias(3)
|
221.910 | 0 | 221.910 | 24.549 | 15.835 | 181.526 |
Inversión Régimen simplificado(b)
|
18.225 | 17.775 | 450 | 66 | 0 | 384 |
INVERSIÓN NO DEDUCIBLE
|
5.222 | 0 | 5.222 | 18 | 5.205 | 0 |
DESINVERSIÓN
|
150.431 | 1.532 | 148.899 | 26.968 | 1.362 | 120.569 |
VALOR AÑADIDO | 17.459.987 | 128.323 | 17.331.664 | 2.439.265 | 315.875 | 14.576.525 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
16.377.607 | 1.758 | 16.375.849 | 2.313.549 | 285.065 | 13.777.234 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
16.136.760 | 1.752 | 16.135.007 | 2.292.091 | 129.691 | 13.713.226 |
Actividades exentas sin derecho a Deducción(b)
|
240.847 | 6 | 240.841 | 21.458 | 155.375 | 64.009 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
1.082.381 | 126.565 | 955.815 | 125.715 | 30.810 | 799.290 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
208.004 | 0 | 208.004 | 9.310 | 13.932 | 184.761 |
Agencias de viaje(d)
|
3.425 | 0 | 3.425 | 0 | 325 | 3.101 |
Régimen simplificado(e)
|
128.440 | 126.565 | 1.874 | 3 | 0 | 1.871 |
Recargo de equivalencia(f)
|
733.532 | 0 | 733.532 | 114.485 | 16.444 | 602.602 |
Régimen especial agrario(g)
|
8.980 | 0 | 8.980 | 1.917 | 109 | 6.955 |
SALDO BALANZA COMERCIAL | -13.772.994 | -2.554 | -13.770.440 | -1.633.541 | -873.539 | -11.263.360 |
IMPORTACIONES
|
7.322.050 | 0 | 7.322.050 | 718.911 | 711.084 | 5.892.055 |
ADQUISICIONES INTRACOMUNITARIAS
|
19.246.898 | 2.554 | 19.244.344 | 2.184.559 | 234.363 | 16.825.422 |
EXPORTACIONES
|
4.118.223 | 0 | 4.118.223 | 352.027 | 12.768 | 3.753.428 |
ENTREGAS INTRACOMUNITARIAS
|
8.677.731 | 0 | 8.677.731 | 917.902 | 59.140 | 7.700.688 |