Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 638.782 | 94.938 | 543.844 | 65.600 | 12.422 | 465.822 |
VENTAS | 379.721.821 | 3.964.117 | 375.757.705 | 60.283.733 | 38.682.351 | 276.791.621 |
VENTAS TOTALES
|
367.893.099 | 11.909 | 367.881.190 | 58.436.152 | 38.553.123 | 270.891.915 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
334.817.878 | 11.855 | 334.806.023 | 57.348.987 | 6.783.896 | 270.673.139 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
287.770.015 | 11.855 | 287.758.160 | 53.458.069 | 6.517.280 | 227.782.812 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
47.047.863 | 0 | 47.047.863 | 3.890.919 | 266.616 | 42.890.328 |
Exportaciones(a)
|
17.052.779 | 0 | 17.052.779 | 1.321.991 | 73.064 | 15.657.724 |
Entregas intracomunitarias(b)
|
29.995.084 | 0 | 29.995.084 | 2.568.928 | 193.552 | 27.232.604 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
33.075.221 | 54 | 33.075.167 | 1.087.165 | 31.769.227 | 218.776 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
4.017.843 | 3.952.207 | 65.636 | 1.244 | 364 | 64.028 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
7.116.005 | 1 | 7.116.004 | 1.627.666 | 113.483 | 5.374.854 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
694.875 | 0 | 694.875 | 218.670 | 15.381 | 460.823 |
COMPRAS CORRIENTES | 265.132.635 | 2.531.393 | 262.601.242 | 45.568.848 | 8.792.061 | 208.240.333 |
COMPRAS CORRIENTES TOTALES
|
255.885.525 | 2.430 | 255.883.095 | 43.939.242 | 8.685.264 | 203.258.589 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
251.895.640 | 2.428 | 251.893.213 | 43.723.730 | 4.910.894 | 203.258.589 |
Operaciones interiores(a)
|
200.698.609 | 2.361 | 200.696.247 | 37.932.782 | 3.899.679 | 158.863.787 |
Importaciones(b)
|
15.139.327 | 0 | 15.139.327 | 1.824.443 | 612.033 | 12.702.851 |
Adquisiciones intracomunitarias(c)
|
35.371.404 | 66 | 35.371.337 | 3.747.835 | 384.227 | 31.239.275 |
Compras agrarias(d)
|
694.449 | 0 | 694.449 | 218.670 | 14.955 | 460.823 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
3.989.885 | 2 | 3.989.882 | 215.512 | 3.774.370 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
2.570.220 | 2.528.962 | 41.258 | 770 | 247 | 40.241 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
6.004.508 | 1 | 6.004.506 | 1.423.038 | 91.547 | 4.489.922 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
672.383 | 0 | 672.383 | 205.798 | 15.003 | 451.581 |
INVERSIÓN NETA | 10.000.335 | 305.798 | 9.694.537 | 1.597.518 | 1.209.418 | 6.887.601 |
INVERSIÓN DEDUCIBLE (a+b)
|
11.523.650 | 346.553 | 11.177.097 | 1.656.704 | 967.174 | 8.553.220 |
Inversión Régimen general(a=1+2+3)
|
11.172.484 | 1.097 | 11.171.387 | 1.656.466 | 967.129 | 8.547.792 |
Operaciones interiores(1)
|
10.066.545 | 1.092 | 10.065.453 | 1.539.907 | 919.472 | 7.606.074 |
Importaciones(2)
|
215.719 | 0 | 215.719 | 16.497 | 1.232 | 197.990 |
Adquisiciones intracomunitarias(3)
|
882.073 | 5 | 882.068 | 100.062 | 46.425 | 735.581 |
Inversión Régimen simplificado(b)
|
351.166 | 345.456 | 5.710 | 238 | 44 | 5.428 |
INVERSIÓN NO DEDUCIBLE
|
638.767 | 0 | 638.767 | 65.541 | 573.226 | 0 |
DESINVERSIÓN
|
2.162.082 | 40.755 | 2.121.327 | 124.726 | 330.981 | 1.665.619 |
VALOR AÑADIDO | 114.958.159 | 1.432.758 | 113.525.402 | 14.731.229 | 29.909.873 | 68.884.299 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
112.007.573 | 9.478 | 111.998.095 | 14.496.910 | 29.867.859 | 67.633.326 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
82.922.237 | 9.427 | 82.912.810 | 13.625.258 | 1.873.002 | 67.414.550 |
Actividades exentas sin derecho a Deducción(b)
|
29.085.336 | 51 | 29.085.285 | 871.652 | 27.994.857 | 218.776 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
2.950.586 | 1.423.279 | 1.527.307 | 234.319 | 42.015 | 1.250.973 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
291.316 | 34 | 291.282 | 13.646 | 17.688 | 259.948 |
Agencias de viaje(d)
|
77.658 | 0 | 77.658 | 2.699 | 1.896 | 73.063 |
Régimen simplificado(e)
|
1.447.623 | 1.423.245 | 24.378 | 474 | 117 | 23.787 |
Recargo de equivalencia(f)
|
1.111.498 | 0 | 1.111.497 | 204.628 | 21.937 | 884.932 |
Régimen especial agrario(g)
|
22.492 | 0 | 22.492 | 12.872 | 378 | 9.242 |
SALDO BALANZA COMERCIAL | -4.776.383 | -8.864 | -4.767.519 | -1.804.957 | -976.866 | -1.985.696 |
IMPORTACIONES
|
15.504.369 | 0 | 15.504.369 | 1.842.918 | 760.611 | 12.900.840 |
ADQUISICIONES INTRACOMUNITARIAS
|
36.319.876 | 8.864 | 36.311.012 | 3.852.958 | 482.872 | 31.975.183 |
EXPORTACIONES
|
17.052.779 | 0 | 17.052.779 | 1.321.991 | 73.064 | 15.657.724 |
ENTREGAS INTRACOMUNITARIAS
|
29.995.084 | 0 | 29.995.084 | 2.568.928 | 193.552 | 27.232.604 |