Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 85.672 | 4.963 | 80.709 | 18.549 | 1.112 | 61.048 |
VENTAS | 153.789.709 | 138.103 | 153.651.606 | 28.998.955 | 22.678.980 | 101.973.671 |
VENTAS TOTALES
|
152.212.618 | 846 | 152.211.772 | 28.599.717 | 22.672.367 | 100.939.688 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
132.728.193 | 846 | 132.727.347 | 28.238.623 | 3.622.687 | 100.866.037 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
102.450.984 | 846 | 102.450.138 | 26.844.707 | 2.835.620 | 72.769.811 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
30.277.209 | 0 | 30.277.209 | 1.393.916 | 787.067 | 28.096.226 |
Exportaciones(a)
|
17.127.523 | 0 | 17.127.523 | 665.052 | 680.680 | 15.781.790 |
Entregas intracomunitarias(b)
|
13.149.686 | 0 | 13.149.686 | 728.863 | 106.387 | 12.314.436 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
19.484.424 | 0 | 19.484.424 | 361.094 | 19.049.680 | 73.650 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
141.540 | 137.258 | 4.282 | 334 | 0 | 3.948 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
1.282.657 | 0 | 1.282.657 | 342.493 | 3.947 | 936.217 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
152.894 | 0 | 152.894 | 56.411 | 2.666 | 93.818 |
COMPRAS CORRIENTES | 135.879.379 | 83.986 | 135.795.393 | 27.955.131 | 6.613.713 | 101.226.549 |
COMPRAS CORRIENTES TOTALES
|
134.526.281 | 216 | 134.526.065 | 27.602.369 | 6.607.913 | 100.315.783 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
131.593.698 | 216 | 131.593.482 | 27.465.009 | 3.812.689 | 100.315.783 |
Operaciones interiores(a)
|
95.789.262 | 183 | 95.789.080 | 24.700.975 | 3.579.416 | 67.508.688 |
Importaciones(b)
|
21.675.214 | 0 | 21.675.214 | 1.263.861 | 34.090 | 20.377.263 |
Adquisiciones intracomunitarias(c)
|
13.976.380 | 34 | 13.976.346 | 1.443.763 | 196.570 | 12.336.013 |
Compras agrarias(d)
|
152.842 | 0 | 152.842 | 56.411 | 2.613 | 93.818 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
2.932.583 | 0 | 2.932.583 | 137.359 | 2.795.224 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
86.510 | 83.770 | 2.741 | 206 | 0 | 2.534 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
1.121.015 | 0 | 1.121.015 | 299.626 | 3.163 | 818.226 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
145.573 | 0 | 145.573 | 52.929 | 2.637 | 90.006 |
INVERSIÓN NETA | 12.202.943 | 96.695 | 12.106.248 | 808.754 | 663.568 | 10.633.926 |
INVERSIÓN DEDUCIBLE (a+b)
|
14.308.123 | 101.337 | 14.206.786 | 1.027.839 | 889.188 | 12.289.758 |
Inversión Régimen general(a=1+2+3)
|
14.205.848 | 85 | 14.205.764 | 1.027.798 | 889.188 | 12.288.778 |
Operaciones interiores(1)
|
13.553.299 | 85 | 13.553.215 | 980.546 | 885.879 | 11.686.790 |
Importaciones(2)
|
83.833 | 0 | 83.833 | 16.373 | 333 | 67.127 |
Adquisiciones intracomunitarias(3)
|
568.716 | 0 | 568.716 | 30.879 | 2.976 | 534.861 |
Inversión Régimen simplificado(b)
|
102.274 | 101.253 | 1.022 | 42 | 0 | 980 |
INVERSIÓN NO DEDUCIBLE
|
431.119 | 0 | 431.119 | 6.626 | 424.493 | 0 |
DESINVERSIÓN
|
2.536.298 | 4.642 | 2.531.656 | 225.712 | 650.113 | 1.655.832 |
VALOR AÑADIDO | 18.003.290 | 54.127 | 17.949.164 | 1.047.922 | 16.066.726 | 834.516 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
17.686.337 | 629 | 17.685.707 | 997.348 | 16.064.454 | 623.905 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
1.134.495 | 629 | 1.133.866 | 773.614 | -190.002 | 550.254 |
Actividades exentas sin derecho a Deducción(b)
|
16.551.841 | 0 | 16.551.841 | 223.735 | 16.254.456 | 73.650 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
316.954 | 53.497 | 263.457 | 50.573 | 2.272 | 210.611 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
44.017 | 9 | 44.008 | 4.097 | 1.208 | 38.703 |
Agencias de viaje(d)
|
48.943 | 0 | 48.943 | 0 | 251 | 48.692 |
Régimen simplificado(e)
|
55.029 | 53.488 | 1.541 | 127 | 0 | 1.414 |
Recargo de equivalencia(f)
|
161.643 | 0 | 161.643 | 42.867 | 784 | 117.991 |
Régimen especial agrario(g)
|
7.322 | 0 | 7.322 | 3.482 | 28 | 3.812 |
SALDO BALANZA COMERCIAL | -6.107.264 | -477 | -6.106.787 | -1.400.360 | 512.895 | -5.219.321 |
IMPORTACIONES
|
21.818.388 | 0 | 21.818.388 | 1.318.705 | 55.293 | 20.444.391 |
ADQUISICIONES INTRACOMUNITARIAS
|
14.566.085 | 477 | 14.565.608 | 1.475.571 | 218.880 | 12.871.157 |
EXPORTACIONES
|
17.127.523 | 0 | 17.127.523 | 665.052 | 680.680 | 15.781.790 |
ENTREGAS INTRACOMUNITARIAS
|
13.149.686 | 0 | 13.149.686 | 728.863 | 106.387 | 12.314.436 |