Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 239.582 | 20.183 | 219.399 | 16.611 | 1.301 | 201.487 |
VENTAS | 445.755.000 | 1.168.467 | 444.586.533 | 65.928.213 | 3.905.171 | 374.753.149 |
VENTAS TOTALES
|
433.584.832 | 6.298 | 433.578.533 | 61.478.527 | 3.735.643 | 368.364.363 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
432.178.850 | 6.298 | 432.172.552 | 61.265.573 | 2.865.492 | 368.041.488 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
335.649.137 | 6.298 | 335.642.839 | 54.122.658 | 2.397.192 | 279.122.988 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
96.529.713 | 0 | 96.529.713 | 7.142.915 | 468.299 | 88.918.499 |
Exportaciones(a)
|
34.972.761 | 0 | 34.972.761 | 2.589.166 | 97.126 | 32.286.469 |
Entregas intracomunitarias(b)
|
61.556.952 | 0 | 61.556.952 | 4.553.749 | 371.173 | 56.632.030 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
1.405.981 | 0 | 1.405.981 | 212.954 | 870.152 | 322.876 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
1.177.820 | 1.162.119 | 15.701 | 294 | 0 | 15.408 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
6.630.470 | 50 | 6.630.419 | 2.061.508 | 69.881 | 4.499.031 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
4.361.879 | 0 | 4.361.879 | 2.387.884 | 99.647 | 1.874.347 |
COMPRAS CORRIENTES | 340.648.447 | 757.522 | 339.890.925 | 53.760.131 | 3.429.576 | 282.701.219 |
COMPRAS CORRIENTES TOTALES
|
330.172.219 | 1.302 | 330.170.917 | 49.657.819 | 3.275.483 | 277.237.615 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
329.398.612 | 1.302 | 329.397.309 | 49.550.904 | 2.608.790 | 277.237.615 |
Operaciones interiores(a)
|
233.376.159 | 1.158 | 233.375.000 | 40.700.777 | 2.161.252 | 190.512.971 |
Importaciones(b)
|
36.774.607 | 1 | 36.774.606 | 2.859.403 | 90.919 | 33.824.284 |
Adquisiciones intracomunitarias(c)
|
54.905.615 | 143 | 54.905.472 | 3.608.785 | 270.453 | 51.026.233 |
Compras agrarias(d)
|
4.342.452 | 0 | 4.342.452 | 2.381.939 | 86.166 | 1.874.347 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
773.608 | 0 | 773.608 | 106.915 | 666.693 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
766.053 | 756.179 | 9.874 | 185 | 0 | 9.689 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
5.530.041 | 40 | 5.530.001 | 1.803.860 | 57.093 | 3.669.047 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
4.180.134 | 0 | 4.180.134 | 2.298.267 | 96.999 | 1.784.868 |
INVERSIÓN NETA | 11.455.911 | 70.032 | 11.385.878 | 1.679.667 | -183.717 | 9.889.928 |
INVERSIÓN DEDUCIBLE (a+b)
|
13.615.998 | 74.095 | 13.541.903 | 1.816.627 | 109.720 | 11.615.556 |
Inversión Régimen general(a=1+2+3)
|
13.539.972 | 400 | 13.539.571 | 1.816.520 | 109.720 | 11.613.331 |
Operaciones interiores(1)
|
11.314.012 | 396 | 11.313.616 | 1.603.490 | 83.538 | 9.626.588 |
Importaciones(2)
|
336.815 | 0 | 336.815 | 14.349 | 1.890 | 320.576 |
Adquisiciones intracomunitarias(3)
|
1.888.924 | 4 | 1.888.920 | 198.681 | 24.293 | 1.665.947 |
Inversión Régimen simplificado(b)
|
76.026 | 73.694 | 2.332 | 107 | 0 | 2.224 |
INVERSIÓN NO DEDUCIBLE
|
24.034 | 0 | 24.034 | 12.153 | 11.882 | 0 |
DESINVERSIÓN
|
2.184.121 | 4.062 | 2.180.059 | 149.112 | 305.319 | 1.725.627 |
VALOR AÑADIDO | 105.200.483 | 410.946 | 104.789.537 | 12.169.283 | 479.808 | 92.140.447 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
103.412.612 | 4.996 | 103.407.616 | 11.820.708 | 460.160 | 91.126.748 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
102.780.239 | 4.996 | 102.775.243 | 11.714.668 | 256.701 | 90.803.873 |
Actividades exentas sin derecho a Deducción(b)
|
632.374 | 0 | 632.374 | 106.039 | 203.459 | 322.876 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
1.787.871 | 405.950 | 1.381.921 | 348.575 | 19.648 | 1.013.698 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
93.280 | 0 | 93.280 | 1.201 | 4.212 | 87.867 |
Agencias de viaje(d)
|
650 | 0 | 650 | 0 | 0 | 650 |
Régimen simplificado(e)
|
411.768 | 405.940 | 5.828 | 109 | 0 | 5.719 |
Recargo de equivalencia(f)
|
1.100.429 | 10 | 1.100.419 | 257.647 | 12.787 | 829.984 |
Régimen especial agrario(g)
|
181.745 | 0 | 181.745 | 89.617 | 2.648 | 89.479 |
SALDO BALANZA COMERCIAL | 2.557.941 | -4.748 | 2.562.689 | 435.824 | 45.551 | 2.081.314 |
IMPORTACIONES
|
37.142.941 | 1 | 37.142.940 | 2.894.790 | 103.290 | 34.144.859 |
ADQUISICIONES INTRACOMUNITARIAS
|
56.828.831 | 4.747 | 56.824.084 | 3.812.301 | 319.458 | 52.692.326 |
EXPORTACIONES
|
34.972.761 | 0 | 34.972.761 | 2.589.166 | 97.126 | 32.286.469 |
ENTREGAS INTRACOMUNITARIAS
|
61.556.952 | 0 | 61.556.952 | 4.553.749 | 371.173 | 56.632.030 |