Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 362.632 | 50.637 | 311.995 | 18.648 | 4.673 | 288.674 |
VENTAS | 422.430.399 | 1.892.862 | 420.537.537 | 27.170.549 | 53.771.345 | 339.595.643 |
VENTAS TOTALES
|
407.213.535 | 7.764 | 407.205.771 | 26.453.950 | 53.747.302 | 327.004.519 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
363.197.228 | 7.700 | 363.189.529 | 26.070.136 | 10.707.618 | 326.411.775 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
339.312.981 | 7.700 | 339.305.281 | 22.246.658 | 9.629.019 | 307.429.604 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
23.884.247 | 0 | 23.884.247 | 3.823.478 | 1.078.599 | 18.982.171 |
Exportaciones(a)
|
14.908.404 | 0 | 14.908.404 | 3.641.865 | 972.901 | 10.293.637 |
Entregas intracomunitarias(b)
|
8.975.844 | 0 | 8.975.844 | 181.612 | 105.697 | 8.688.534 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
44.016.306 | 64 | 44.016.242 | 383.814 | 43.039.684 | 592.744 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
1.941.506 | 1.885.098 | 56.408 | 87 | 25 | 56.296 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
13.078.225 | 0 | 13.078.225 | 553.473 | 23.856 | 12.500.897 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
197.133 | 0 | 197.133 | 163.039 | 162 | 33.931 |
COMPRAS CORRIENTES | 266.568.625 | 1.181.553 | 265.387.072 | 13.836.419 | 10.624.426 | 240.926.227 |
COMPRAS CORRIENTES TOTALES
|
253.587.486 | 1.421 | 253.586.066 | 13.194.619 | 10.605.084 | 229.786.362 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
249.895.619 | 1.421 | 249.894.199 | 13.138.099 | 6.969.738 | 229.786.362 |
Operaciones interiores(a)
|
198.375.148 | 1.414 | 198.373.734 | 11.052.679 | 5.065.190 | 182.255.865 |
Importaciones(b)
|
18.532.061 | 0 | 18.532.061 | 850.082 | 184.746 | 17.497.233 |
Adquisiciones intracomunitarias(c)
|
32.798.910 | 7 | 32.798.903 | 1.072.298 | 1.719.716 | 30.006.889 |
Compras agrarias(d)
|
197.055 | 0 | 197.055 | 163.039 | 85 | 33.931 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
3.691.867 | 0 | 3.691.867 | 56.520 | 3.635.346 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
1.215.265 | 1.180.132 | 35.133 | 55 | 15 | 35.062 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
11.572.041 | 0 | 11.572.041 | 482.085 | 19.166 | 11.070.790 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
193.833 | 0 | 193.833 | 159.660 | 161 | 34.013 |
INVERSIÓN NETA | 6.532.844 | 35.235 | 6.497.609 | 338.995 | 584.411 | 5.574.203 |
INVERSIÓN DEDUCIBLE (a+b)
|
7.820.372 | 45.906 | 7.774.466 | 352.453 | 340.254 | 7.081.759 |
Inversión Régimen general(a=1+2+3)
|
7.773.003 | 397 | 7.772.606 | 352.452 | 340.254 | 7.079.900 |
Operaciones interiores(1)
|
7.039.212 | 397 | 7.038.815 | 329.620 | 320.886 | 6.388.308 |
Importaciones(2)
|
66.649 | 0 | 66.649 | 7.988 | 3.147 | 55.513 |
Adquisiciones intracomunitarias(3)
|
659.588 | 0 | 659.588 | 14.844 | 16.221 | 628.524 |
Inversión Régimen simplificado(b)
|
47.369 | 45.509 | 1.860 | 1 | 0 | 1.859 |
INVERSIÓN NO DEDUCIBLE
|
398.399 | 0 | 398.399 | 3.729 | 394.670 | 0 |
DESINVERSIÓN
|
1.685.928 | 10.671 | 1.675.256 | 17.187 | 150.514 | 1.507.556 |
VALOR AÑADIDO | 156.538.364 | 711.309 | 155.827.055 | 13.337.869 | 43.155.782 | 99.333.404 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
153.626.049 | 6.344 | 153.619.705 | 13.259.331 | 43.142.217 | 97.218.157 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
113.301.609 | 6.279 | 113.295.330 | 12.932.037 | 3.737.880 | 96.625.413 |
Actividades exentas sin derecho a Deducción(b)
|
40.324.439 | 64 | 40.324.375 | 327.294 | 39.404.337 | 592.744 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
2.912.316 | 704.966 | 2.207.350 | 78.538 | 13.565 | 2.115.247 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
489.609 | 0 | 489.609 | 3.638 | 6.252 | 479.719 |
Agencias de viaje(d)
|
186.982 | 0 | 186.982 | 101 | 2.612 | 184.270 |
Régimen simplificado(e)
|
726.241 | 704.966 | 21.275 | 32 | 10 | 21.234 |
Recargo de equivalencia(f)
|
1.506.184 | 0 | 1.506.184 | 71.388 | 4.690 | 1.430.107 |
Régimen especial agrario(g)
|
3.300 | 0 | 3.300 | 3.380 | 2 | -82 |
SALDO BALANZA COMERCIAL | -28.242.762 | -679 | -28.242.083 | 1.877.316 | -912.390 | -29.207.009 |
IMPORTACIONES
|
18.608.754 | 0 | 18.608.754 | 858.073 | 197.935 | 17.552.746 |
ADQUISICIONES INTRACOMUNITARIAS
|
33.518.256 | 679 | 33.517.576 | 1.088.089 | 1.793.054 | 30.636.433 |
EXPORTACIONES
|
14.908.404 | 0 | 14.908.404 | 3.641.865 | 972.901 | 10.293.637 |
ENTREGAS INTRACOMUNITARIAS
|
8.975.844 | 0 | 8.975.844 | 181.612 | 105.697 | 8.688.534 |