Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 42.766 | 2.638 | 40.128 | 16.998 | 209 | 22.921 |
VENTAS | 24.566.495 | 123.081 | 24.443.414 | 9.731.535 | 3.299.499 | 11.412.380 |
VENTAS TOTALES
|
23.846.947 | 548 | 23.846.399 | 9.525.683 | 3.296.308 | 11.024.408 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
20.887.287 | 548 | 20.886.739 | 9.492.588 | 371.532 | 11.022.619 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
16.650.278 | 548 | 16.649.730 | 8.332.708 | 314.784 | 8.002.238 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
4.237.009 | 0 | 4.237.009 | 1.159.880 | 56.748 | 3.020.381 |
Exportaciones(a)
|
1.668.510 | 0 | 1.668.510 | 317.198 | 41.755 | 1.309.556 |
Entregas intracomunitarias(b)
|
2.568.499 | 0 | 2.568.499 | 842.682 | 14.992 | 1.710.825 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
2.959.660 | 0 | 2.959.660 | 33.095 | 2.924.777 | 1.788 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
125.117 | 122.532 | 2.584 | 103 | 0 | 2.481 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
264.207 | 0 | 264.207 | 120.300 | 3.095 | 140.812 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
330.224 | 0 | 330.224 | 85.449 | 96 | 244.679 |
COMPRAS CORRIENTES | 20.280.949 | 81.219 | 20.199.730 | 9.014.062 | 441.841 | 10.743.827 |
COMPRAS CORRIENTES TOTALES
|
19.682.276 | 102 | 19.682.174 | 8.834.792 | 439.270 | 10.408.113 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
19.389.692 | 102 | 19.389.590 | 8.766.898 | 214.579 | 10.408.113 |
Operaciones interiores(a)
|
16.305.092 | 102 | 16.304.990 | 7.553.524 | 151.879 | 8.599.586 |
Importaciones(b)
|
1.647.091 | 0 | 1.647.091 | 792.064 | 45.468 | 809.560 |
Adquisiciones intracomunitarias(c)
|
1.107.299 | 0 | 1.107.299 | 335.861 | 17.141 | 754.297 |
Compras agrarias(d)
|
330.219 | 0 | 330.219 | 85.449 | 91 | 244.679 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
292.585 | 0 | 292.585 | 67.894 | 224.691 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
82.731 | 81.117 | 1.613 | 64 | 0 | 1.549 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
228.548 | 0 | 228.548 | 105.248 | 2.476 | 120.823 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
287.395 | 0 | 287.395 | 73.957 | 95 | 213.342 |
INVERSIÓN NETA | 1.831.086 | 60.382 | 1.770.703 | 306.216 | 325.858 | 1.138.630 |
INVERSIÓN DEDUCIBLE (a+b)
|
1.911.676 | 64.343 | 1.847.333 | 319.584 | 292.618 | 1.235.131 |
Inversión Régimen general(a=1+2+3)
|
1.846.604 | 46 | 1.846.557 | 319.533 | 292.618 | 1.234.406 |
Operaciones interiores(1)
|
1.677.362 | 46 | 1.677.316 | 302.575 | 289.468 | 1.085.273 |
Importaciones(2)
|
26.430 | 0 | 26.430 | 2.993 | 428 | 23.010 |
Adquisiciones intracomunitarias(3)
|
142.803 | 0 | 142.803 | 13.966 | 2.722 | 126.114 |
Inversión Régimen simplificado(b)
|
65.072 | 64.296 | 776 | 51 | 0 | 725 |
INVERSIÓN NO DEDUCIBLE
|
37.848 | 0 | 37.848 | 250 | 37.598 | 0 |
DESINVERSIÓN
|
118.438 | 3.960 | 114.478 | 13.618 | 4.358 | 96.501 |
VALOR AÑADIDO | 4.289.840 | 41.861 | 4.247.979 | 717.932 | 2.857.680 | 672.367 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
4.164.670 | 446 | 4.164.224 | 690.891 | 2.857.039 | 616.295 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
1.497.595 | 446 | 1.497.149 | 725.689 | 156.953 | 614.507 |
Actividades exentas sin derecho a Deducción(b)
|
2.667.075 | 0 | 2.667.075 | -34.799 | 2.700.086 | 1.788 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
125.170 | 41.415 | 83.755 | 27.042 | 642 | 56.072 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
3.854 | 0 | 3.854 | 442 | 22 | 3.390 |
Agencias de viaje(d)
|
441 | 0 | 441 | 17 | 0 | 424 |
Régimen simplificado(e)
|
42.386 | 41.415 | 971 | 39 | 0 | 932 |
Recargo de equivalencia(f)
|
35.659 | 0 | 35.659 | 15.051 | 619 | 19.989 |
Régimen especial agrario(g)
|
42.830 | 0 | 42.830 | 11.492 | 1 | 31.337 |
SALDO BALANZA COMERCIAL | 1.310.188 | -1.137 | 1.311.324 | 13.686 | -9.762 | 1.307.401 |
IMPORTACIONES
|
1.674.825 | 0 | 1.674.825 | 796.165 | 46.090 | 832.569 |
ADQUISICIONES INTRACOMUNITARIAS
|
1.251.997 | 1.137 | 1.250.860 | 350.029 | 20.420 | 880.411 |
EXPORTACIONES
|
1.668.510 | 0 | 1.668.510 | 317.198 | 41.755 | 1.309.556 |
ENTREGAS INTRACOMUNITARIAS
|
2.568.499 | 0 | 2.568.499 | 842.682 | 14.992 | 1.710.825 |