Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 67.582 | 3.667 | 63.915 | 5.136 | 455 | 58.324 |
VENTAS | 201.556.664 | 170.216 | 201.386.447 | 12.249.494 | 5.081.235 | 184.055.718 |
VENTAS TOTALES
|
188.003.615 | 1.773 | 188.001.843 | 11.643.596 | 5.059.320 | 171.298.926 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
187.242.411 | 1.773 | 187.240.638 | 11.569.404 | 4.440.264 | 171.230.971 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
171.814.484 | 1.773 | 171.812.711 | 10.940.716 | 4.298.645 | 156.573.350 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
15.427.928 | 0 | 15.427.928 | 628.688 | 141.619 | 14.657.620 |
Exportaciones(a)
|
7.578.808 | 0 | 7.578.808 | 340.843 | 34.078 | 7.203.888 |
Entregas intracomunitarias(b)
|
7.849.120 | 0 | 7.849.120 | 287.845 | 107.542 | 7.453.733 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
761.204 | 0 | 761.204 | 74.193 | 619.056 | 67.956 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
172.639 | 168.443 | 4.196 | 0 | 0 | 4.196 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
13.288.117 | 0 | 13.288.117 | 591.167 | 21.712 | 12.675.238 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
92.291 | 0 | 92.291 | 14.731 | 203 | 77.358 |
COMPRAS CORRIENTES | 173.691.419 | 118.332 | 173.573.087 | 10.262.219 | 4.615.440 | 158.695.428 |
COMPRAS CORRIENTES TOTALES
|
161.690.361 | 220 | 161.690.141 | 9.732.705 | 4.597.798 | 147.359.637 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
161.314.587 | 220 | 161.314.366 | 9.703.921 | 4.250.808 | 147.359.637 |
Operaciones interiores(a)
|
117.303.433 | 219 | 117.303.214 | 7.000.662 | 2.419.320 | 107.883.232 |
Importaciones(b)
|
19.522.953 | 0 | 19.522.953 | 1.142.719 | 186.352 | 18.193.882 |
Adquisiciones intracomunitarias(c)
|
24.403.351 | 2 | 24.403.349 | 1.545.809 | 1.644.985 | 21.212.554 |
Compras agrarias(d)
|
92.239 | 0 | 92.239 | 14.731 | 151 | 77.358 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
375.775 | 0 | 375.775 | 28.784 | 346.991 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
120.992 | 118.112 | 2.880 | 0 | 0 | 2.880 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
11.791.855 | 0 | 11.791.855 | 516.085 | 17.441 | 11.258.329 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
88.211 | 0 | 88.211 | 13.429 | 201 | 74.582 |
INVERSIÓN NETA | 2.858.206 | 4.472 | 2.853.734 | 149.862 | 13.252 | 2.690.620 |
INVERSIÓN DEDUCIBLE (a+b)
|
3.207.218 | 5.104 | 3.202.114 | 162.036 | 13.809 | 3.026.268 |
Inversión Régimen general(a=1+2+3)
|
3.201.942 | 102 | 3.201.840 | 162.036 | 13.809 | 3.025.995 |
Operaciones interiores(1)
|
2.700.367 | 102 | 2.700.265 | 142.034 | 9.753 | 2.548.478 |
Importaciones(2)
|
44.059 | 0 | 44.059 | 6.961 | 2.955 | 34.143 |
Adquisiciones intracomunitarias(3)
|
450.128 | 0 | 450.128 | 13.041 | 1.101 | 435.985 |
Inversión Régimen simplificado(b)
|
5.276 | 5.003 | 274 | 0 | 0 | 274 |
INVERSIÓN NO DEDUCIBLE
|
2.899 | 0 | 2.899 | 1.140 | 1.759 | 0 |
DESINVERSIÓN
|
351.911 | 632 | 351.278 | 13.315 | 2.316 | 335.648 |
VALOR AÑADIDO | 28.294.587 | 51.884 | 28.242.703 | 1.987.621 | 469.469 | 25.785.614 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
26.313.254 | 1.552 | 26.311.702 | 1.910.891 | 461.522 | 23.939.289 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
25.927.825 | 1.552 | 25.926.272 | 1.865.482 | 189.456 | 23.871.333 |
Actividades exentas sin derecho a Deducción(b)
|
385.429 | 0 | 385.429 | 45.409 | 272.065 | 67.956 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
1.981.333 | 50.331 | 1.931.001 | 76.730 | 7.947 | 1.846.325 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
428.245 | 0 | 428.245 | 346 | 3.674 | 424.226 |
Agencias de viaje(d)
|
1.097 | 0 | 1.097 | 0 | 0 | 1.097 |
Régimen simplificado(e)
|
51.647 | 50.331 | 1.316 | 0 | 0 | 1.316 |
Recargo de equivalencia(f)
|
1.496.262 | 0 | 1.496.262 | 75.082 | 4.271 | 1.416.909 |
Régimen especial agrario(g)
|
4.080 | 0 | 4.080 | 1.302 | 2 | 2.776 |
SALDO BALANZA COMERCIAL | -29.056.191 | -398 | -29.055.793 | -2.100.605 | -1.735.311 | -25.219.877 |
IMPORTACIONES
|
19.598.544 | 0 | 19.598.544 | 1.169.328 | 201.192 | 18.228.024 |
ADQUISICIONES INTRACOMUNITARIAS
|
24.885.574 | 398 | 24.885.176 | 1.559.965 | 1.675.738 | 21.649.473 |
EXPORTACIONES
|
7.578.808 | 0 | 7.578.808 | 340.843 | 34.078 | 7.203.888 |
ENTREGAS INTRACOMUNITARIAS
|
7.849.120 | 0 | 7.849.120 | 287.845 | 107.542 | 7.453.733 |