Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 114.405 | 10.144 | 104.261 | 31.024 | 1.351 | 71.886 |
VENTAS | 121.448.559 | 389.261 | 121.059.298 | 34.214.633 | 10.183.311 | 76.661.354 |
VENTAS TOTALES
|
118.736.406 | 1.389 | 118.735.018 | 33.310.897 | 10.156.592 | 75.267.529 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
110.768.976 | 1.389 | 110.767.587 | 33.022.750 | 2.524.399 | 75.220.438 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
80.634.748 | 1.389 | 80.633.359 | 29.707.209 | 2.394.921 | 48.531.229 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
30.134.228 | 0 | 30.134.228 | 3.315.541 | 129.478 | 26.689.208 |
Exportaciones(a)
|
10.829.292 | 0 | 10.829.292 | 979.537 | 28.135 | 9.821.620 |
Entregas intracomunitarias(b)
|
19.304.936 | 0 | 19.304.936 | 2.336.004 | 101.344 | 16.867.588 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
7.967.430 | 0 | 7.967.430 | 288.146 | 7.632.193 | 47.091 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
394.287 | 387.871 | 6.416 | 613 | 0 | 5.804 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
1.710.314 | 1 | 1.710.312 | 736.666 | 11.973 | 961.674 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
607.552 | 0 | 607.552 | 166.458 | 14.746 | 426.348 |
COMPRAS CORRIENTES | 105.444.073 | 255.449 | 105.188.624 | 29.433.314 | 3.485.425 | 72.269.885 |
COMPRAS CORRIENTES TOTALES
|
103.116.511 | 453 | 103.116.057 | 28.631.813 | 3.461.363 | 71.022.881 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
101.859.156 | 453 | 101.858.703 | 28.527.251 | 2.308.570 | 71.022.881 |
Operaciones interiores(a)
|
78.113.400 | 429 | 78.112.971 | 25.035.589 | 1.647.142 | 51.430.241 |
Importaciones(b)
|
8.349.459 | 0 | 8.349.459 | 986.370 | 551.886 | 6.811.202 |
Adquisiciones intracomunitarias(c)
|
14.789.169 | 24 | 14.789.145 | 2.338.834 | 95.220 | 12.355.090 |
Compras agrarias(d)
|
607.128 | 0 | 607.128 | 166.458 | 14.322 | 426.348 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
1.257.355 | 0 | 1.257.355 | 104.562 | 1.152.793 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
259.066 | 254.995 | 4.071 | 383 | 0 | 3.688 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
1.479.772 | 1 | 1.479.771 | 644.468 | 9.620 | 825.682 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
588.724 | 0 | 588.724 | 156.649 | 14.442 | 417.633 |
INVERSIÓN NETA | 6.885.127 | 231.612 | 6.653.515 | 1.371.983 | 1.033.898 | 4.247.634 |
INVERSIÓN DEDUCIBLE (a+b)
|
7.496.329 | 242.409 | 7.253.920 | 1.392.574 | 834.385 | 5.026.961 |
Inversión Régimen general(a=1+2+3)
|
7.251.113 | 205 | 7.250.909 | 1.392.369 | 834.385 | 5.024.154 |
Operaciones interiores(1)
|
6.746.494 | 205 | 6.746.289 | 1.294.915 | 805.368 | 4.646.006 |
Importaciones(2)
|
69.339 | 0 | 69.339 | 7.045 | 1.123 | 61.171 |
Adquisiciones intracomunitarias(3)
|
435.281 | 0 | 435.281 | 90.409 | 27.894 | 316.977 |
Inversión Régimen simplificado(b)
|
245.216 | 242.204 | 3.011 | 205 | 0 | 2.807 |
INVERSIÓN NO DEDUCIBLE
|
404.760 | 0 | 404.760 | 59.896 | 344.863 | 0 |
DESINVERSIÓN
|
1.015.962 | 10.797 | 1.005.165 | 80.487 | 145.350 | 779.327 |
VALOR AÑADIDO | 16.063.914 | 133.812 | 15.930.102 | 4.783.692 | 6.699.173 | 4.447.238 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
15.619.895 | 935 | 15.618.960 | 4.679.083 | 6.695.229 | 4.244.647 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
8.909.820 | 935 | 8.908.884 | 4.495.499 | 215.829 | 4.197.557 |
Actividades exentas sin derecho a Deducción(b)
|
6.710.076 | 0 | 6.710.076 | 183.585 | 6.479.400 | 47.091 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
444.019 | 132.876 | 311.142 | 104.608 | 3.944 | 202.590 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
54.481 | 0 | 54.481 | 2.307 | 1.288 | 50.886 |
Agencias de viaje(d)
|
4.947 | 0 | 4.947 | 65 | 0 | 4.883 |
Régimen simplificado(e)
|
135.221 | 132.876 | 2.345 | 229 | 0 | 2.115 |
Recargo de equivalencia(f)
|
230.542 | 0 | 230.541 | 92.197 | 2.353 | 135.991 |
Régimen especial agrario(g)
|
18.828 | 0 | 18.828 | 9.809 | 304 | 8.715 |
SALDO BALANZA COMERCIAL | 6.310.729 | -3.059 | 6.313.788 | -114.119 | -716.780 | 7.144.688 |
IMPORTACIONES
|
8.567.223 | 0 | 8.567.223 | 995.394 | 699.456 | 6.872.373 |
ADQUISICIONES INTRACOMUNITARIAS
|
15.256.276 | 3.059 | 15.253.217 | 2.434.267 | 146.803 | 12.672.148 |
EXPORTACIONES
|
10.829.292 | 0 | 10.829.292 | 979.537 | 28.135 | 9.821.620 |
ENTREGAS INTRACOMUNITARIAS
|
19.304.936 | 0 | 19.304.936 | 2.336.004 | 101.344 | 16.867.588 |