Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 524.377 | 84.794 | 439.583 | 34.576 | 11.071 | 393.936 |
VENTAS | 258.273.262 | 3.574.856 | 254.698.407 | 26.069.100 | 28.499.040 | 200.130.266 |
VENTAS TOTALES
|
249.156.693 | 10.520 | 249.146.173 | 25.125.256 | 28.396.530 | 195.624.387 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
224.048.902 | 10.466 | 224.038.436 | 24.326.237 | 4.259.497 | 195.452.701 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
207.135.267 | 10.466 | 207.124.801 | 23.750.860 | 4.122.359 | 179.251.582 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
16.913.635 | 0 | 16.913.635 | 575.377 | 137.138 | 16.201.119 |
Exportaciones(a)
|
6.223.486 | 0 | 6.223.486 | 342.454 | 44.929 | 5.836.103 |
Entregas intracomunitarias(b)
|
10.690.148 | 0 | 10.690.148 | 232.924 | 92.209 | 10.365.016 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
25.107.791 | 54 | 25.107.737 | 799.018 | 24.137.033 | 171.686 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
3.623.556 | 3.564.336 | 59.220 | 631 | 364 | 58.225 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
5.405.691 | 0 | 5.405.691 | 891.001 | 101.511 | 4.413.180 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
87.323 | 0 | 87.323 | 52.212 | 635 | 34.475 |
COMPRAS CORRIENTES | 159.688.562 | 2.275.944 | 157.412.618 | 16.135.535 | 5.306.636 | 135.970.448 |
COMPRAS CORRIENTES TOTALES
|
152.769.015 | 1.977 | 152.767.037 | 15.307.429 | 5.223.901 | 132.235.708 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
150.036.485 | 1.975 | 150.034.510 | 15.196.478 | 2.602.324 | 132.235.708 |
Operaciones interiores(a)
|
122.585.209 | 1.932 | 122.583.276 | 12.897.193 | 2.252.537 | 107.433.546 |
Importaciones(b)
|
6.789.868 | 0 | 6.789.868 | 838.072 | 60.147 | 5.891.649 |
Adquisiciones intracomunitarias(c)
|
20.582.235 | 42 | 20.582.192 | 1.409.000 | 289.007 | 18.884.185 |
Compras agrarias(d)
|
87.321 | 0 | 87.321 | 52.212 | 633 | 34.475 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
2.732.530 | 2 | 2.732.528 | 110.951 | 2.621.577 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
2.311.153 | 2.273.967 | 37.186 | 387 | 247 | 36.553 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
4.524.736 | 0 | 4.524.736 | 778.570 | 81.926 | 3.664.239 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
83.659 | 0 | 83.659 | 49.150 | 561 | 33.948 |
INVERSIÓN NETA | 3.115.208 | 74.186 | 3.041.022 | 225.535 | 175.520 | 2.639.967 |
INVERSIÓN DEDUCIBLE (a+b)
|
4.027.321 | 104.144 | 3.923.177 | 264.130 | 132.788 | 3.526.259 |
Inversión Régimen general(a=1+2+3)
|
3.921.371 | 892 | 3.920.478 | 264.096 | 132.744 | 3.523.638 |
Operaciones interiores(1)
|
3.320.052 | 887 | 3.319.164 | 244.992 | 114.104 | 2.960.068 |
Importaciones(2)
|
146.379 | 0 | 146.379 | 9.452 | 109 | 136.818 |
Adquisiciones intracomunitarias(3)
|
446.792 | 5 | 446.787 | 9.653 | 18.531 | 418.604 |
Inversión Régimen simplificado(b)
|
105.950 | 103.252 | 2.698 | 33 | 44 | 2.621 |
INVERSIÓN NO DEDUCIBLE
|
234.008 | 0 | 234.008 | 5.645 | 228.363 | 0 |
DESINVERSIÓN
|
1.146.120 | 29.958 | 1.116.162 | 44.239 | 185.632 | 886.292 |
VALOR AÑADIDO | 98.894.245 | 1.298.946 | 97.595.300 | 9.947.538 | 23.210.700 | 64.437.061 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
96.387.678 | 8.543 | 96.379.135 | 9.817.827 | 23.172.629 | 63.388.679 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
74.012.417 | 8.492 | 74.003.926 | 9.129.759 | 1.657.173 | 63.216.993 |
Actividades exentas sin derecho a Deducción(b)
|
22.375.261 | 51 | 22.375.209 | 688.068 | 21.515.456 | 171.686 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
2.506.567 | 1.290.403 | 1.216.164 | 129.711 | 38.071 | 1.048.382 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
236.835 | 34 | 236.801 | 11.338 | 16.400 | 209.062 |
Agencias de viaje(d)
|
72.710 | 0 | 72.710 | 2.634 | 1.896 | 68.180 |
Régimen simplificado(e)
|
1.312.403 | 1.290.369 | 22.034 | 245 | 117 | 21.672 |
Recargo de equivalencia(f)
|
880.956 | 0 | 880.956 | 112.431 | 19.584 | 748.941 |
Régimen especial agrario(g)
|
3.664 | 0 | 3.664 | 3.063 | 74 | 527 |
SALDO BALANZA COMERCIAL | -11.087.112 | -5.805 | -11.081.307 | -1.690.838 | -260.086 | -9.130.383 |
IMPORTACIONES
|
6.937.147 | 0 | 6.937.147 | 847.524 | 61.155 | 6.028.467 |
ADQUISICIONES INTRACOMUNITARIAS
|
21.063.600 | 5.805 | 21.057.795 | 1.418.691 | 336.069 | 19.303.035 |
EXPORTACIONES
|
6.223.486 | 0 | 6.223.486 | 342.454 | 44.929 | 5.836.103 |
ENTREGAS INTRACOMUNITARIAS
|
10.690.148 | 0 | 10.690.148 | 232.924 | 92.209 | 10.365.016 |