Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 448.304 | 55.600 | 392.704 | 37.197 | 5.785 | 349.722 |
VENTAS | 576.220.108 | 2.030.966 | 574.189.142 | 56.169.504 | 76.450.325 | 441.569.313 |
VENTAS TOTALES
|
559.426.152 | 8.610 | 559.417.542 | 55.053.667 | 76.419.669 | 427.944.207 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
495.925.422 | 8.546 | 495.916.876 | 54.308.759 | 14.330.305 | 427.277.812 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
441.763.965 | 8.546 | 441.755.420 | 49.091.365 | 12.464.640 | 380.199.415 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
54.161.456 | 0 | 54.161.456 | 5.217.394 | 1.865.666 | 47.078.397 |
Exportaciones(a)
|
32.035.926 | 0 | 32.035.926 | 4.306.918 | 1.653.581 | 26.075.427 |
Entregas intracomunitarias(b)
|
22.125.530 | 0 | 22.125.530 | 910.476 | 212.084 | 21.002.970 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
63.500.731 | 64 | 63.500.666 | 744.908 | 62.089.364 | 666.394 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
2.083.046 | 2.022.356 | 60.690 | 421 | 25 | 60.244 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
14.360.883 | 0 | 14.360.883 | 895.966 | 27.803 | 13.437.114 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
350.027 | 0 | 350.027 | 219.450 | 2.828 | 127.749 |
COMPRAS CORRIENTES | 402.448.004 | 1.265.539 | 401.182.465 | 41.791.549 | 17.238.140 | 342.152.776 |
COMPRAS CORRIENTES TOTALES
|
388.113.767 | 1.637 | 388.112.130 | 40.796.988 | 17.212.997 | 330.102.145 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
381.489.317 | 1.637 | 381.487.680 | 40.603.108 | 10.782.427 | 330.102.145 |
Operaciones interiores(a)
|
294.164.410 | 1.596 | 294.162.814 | 35.753.654 | 8.644.606 | 249.764.553 |
Importaciones(b)
|
40.207.276 | 0 | 40.207.276 | 2.113.943 | 218.837 | 37.874.496 |
Adquisiciones intracomunitarias(c)
|
46.775.289 | 41 | 46.775.249 | 2.516.061 | 1.916.286 | 42.342.902 |
Compras agrarias(d)
|
349.897 | 0 | 349.897 | 219.450 | 2.698 | 127.749 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
6.624.450 | 0 | 6.624.450 | 193.880 | 6.430.570 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
1.301.775 | 1.263.902 | 37.874 | 262 | 15 | 37.596 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
12.693.056 | 0 | 12.693.056 | 781.711 | 22.329 | 11.889.016 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
339.405 | 0 | 339.405 | 212.589 | 2.798 | 124.019 |
INVERSIÓN NETA | 18.735.787 | 131.931 | 18.603.856 | 1.147.749 | 1.247.978 | 16.208.129 |
INVERSIÓN DEDUCIBLE (a+b)
|
22.128.495 | 147.243 | 21.981.252 | 1.380.293 | 1.229.442 | 19.371.517 |
Inversión Régimen general(a=1+2+3)
|
21.978.852 | 482 | 21.978.370 | 1.380.250 | 1.229.442 | 19.368.678 |
Operaciones interiores(1)
|
20.592.511 | 482 | 20.592.029 | 1.310.166 | 1.206.765 | 18.075.098 |
Importaciones(2)
|
150.482 | 0 | 150.482 | 24.361 | 3.481 | 122.641 |
Adquisiciones intracomunitarias(3)
|
1.228.304 | 0 | 1.228.304 | 45.723 | 19.196 | 1.163.385 |
Inversión Régimen simplificado(b)
|
149.643 | 146.762 | 2.882 | 43 | 0 | 2.839 |
INVERSIÓN NO DEDUCIBLE
|
829.518 | 0 | 829.518 | 10.355 | 819.163 | 0 |
DESINVERSIÓN
|
4.222.226 | 15.313 | 4.206.913 | 242.898 | 800.627 | 3.163.388 |
VALOR AÑADIDO | 174.541.655 | 765.436 | 173.776.219 | 14.385.791 | 59.222.508 | 100.167.920 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
171.312.385 | 6.973 | 171.305.412 | 14.256.679 | 59.206.672 | 97.842.062 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
114.436.105 | 6.909 | 114.429.196 | 13.705.651 | 3.547.878 | 97.175.667 |
Actividades exentas sin derecho a Deducción(b)
|
56.876.281 | 64 | 56.876.216 | 551.028 | 55.658.793 | 666.394 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
3.229.269 | 758.463 | 2.470.807 | 129.111 | 15.836 | 2.325.859 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
533.626 | 9 | 533.617 | 7.735 | 7.460 | 518.422 |
Agencias de viaje(d)
|
235.925 | 0 | 235.925 | 101 | 2.862 | 232.961 |
Régimen simplificado(e)
|
781.270 | 758.454 | 22.817 | 159 | 10 | 22.648 |
Recargo de equivalencia(f)
|
1.667.827 | 0 | 1.667.827 | 114.255 | 5.474 | 1.548.098 |
Régimen especial agrario(g)
|
10.622 | 0 | 10.622 | 6.862 | 30 | 3.730 |
SALDO BALANZA COMERCIAL | -34.350.026 | -1.156 | -34.348.870 | 476.956 | -399.496 | -34.426.330 |
IMPORTACIONES
|
40.427.142 | 0 | 40.427.142 | 2.176.778 | 253.228 | 37.997.137 |
ADQUISICIONES INTRACOMUNITARIAS
|
48.084.341 | 1.156 | 48.083.184 | 2.563.660 | 2.011.934 | 43.507.590 |
EXPORTACIONES
|
32.035.926 | 0 | 32.035.926 | 4.306.918 | 1.653.581 | 26.075.427 |
ENTREGAS INTRACOMUNITARIAS
|
22.125.530 | 0 | 22.125.530 | 910.476 | 212.084 | 21.002.970 |