Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 460.608 | 236.301 | 224.307 | 135.867 | 679 | 87.761 |
VENTAS | 144.426.460 | 10.818.359 | 133.608.100 | 41.334.656 | 6.427.944 | 85.845.501 |
VENTAS TOTALES
|
133.177.280 | 26.054 | 133.151.225 | 41.262.606 | 6.427.712 | 85.460.907 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
127.877.253 | 26.046 | 127.851.207 | 41.117.170 | 1.614.000 | 85.120.037 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
109.851.911 | 26.046 | 109.825.865 | 36.470.721 | 1.538.385 | 71.816.759 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
18.025.341 | 0 | 18.025.341 | 4.646.448 | 75.615 | 13.303.278 |
Exportaciones(a)
|
17.167.300 | 0 | 17.167.300 | 4.580.433 | 69.332 | 12.517.535 |
Entregas intracomunitarias(b)
|
858.041 | 0 | 858.041 | 66.015 | 6.283 | 785.743 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
5.300.027 | 8 | 5.300.018 | 145.436 | 4.813.712 | 340.870 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
11.119.287 | 10.792.280 | 327.006 | 41.505 | 188 | 285.312 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
75.463 | 3 | 75.460 | 21.902 | 44 | 53.514 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
54.431 | 22 | 54.410 | 8.643 | 0 | 45.767 |
COMPRAS CORRIENTES | 84.316.650 | 6.857.883 | 77.458.768 | 22.770.279 | 2.187.292 | 52.501.196 |
COMPRAS CORRIENTES TOTALES
|
77.144.707 | 5.571 | 77.139.136 | 22.717.225 | 2.187.137 | 52.234.774 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
76.239.509 | 5.571 | 76.233.938 | 22.628.212 | 1.370.951 | 52.234.774 |
Operaciones interiores(a)
|
74.150.360 | 5.461 | 74.144.899 | 22.413.824 | 1.351.643 | 50.379.432 |
Importaciones(b)
|
678.217 | 0 | 678.217 | 53.494 | 11.297 | 613.426 |
Adquisiciones intracomunitarias(c)
|
1.356.501 | 89 | 1.356.412 | 152.251 | 8.012 | 1.196.150 |
Compras agrarias(d)
|
54.431 | 22 | 54.409 | 8.643 | 0 | 45.767 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
905.198 | 0 | 905.198 | 89.013 | 816.185 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
7.056.816 | 6.852.288 | 204.528 | 25.974 | 120 | 178.434 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
64.069 | 3 | 64.066 | 19.146 | 35 | 44.885 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
51.058 | 21 | 51.037 | 7.934 | 0 | 43.103 |
INVERSIÓN NETA | 10.787.193 | 1.042.536 | 9.744.657 | 2.138.593 | 352.120 | 7.253.944 |
INVERSIÓN DEDUCIBLE (a+b)
|
11.340.987 | 1.230.963 | 10.110.024 | 2.176.853 | 158.652 | 7.774.519 |
Inversión Régimen general(a=1+2+3)
|
10.098.736 | 2.047 | 10.096.688 | 2.176.507 | 158.647 | 7.761.534 |
Operaciones interiores(1)
|
9.757.880 | 1.940 | 9.755.939 | 2.146.950 | 146.994 | 7.461.995 |
Importaciones(2)
|
42.222 | 50 | 42.172 | 12.153 | 107 | 29.912 |
Adquisiciones intracomunitarias(3)
|
298.634 | 57 | 298.577 | 17.403 | 11.546 | 269.628 |
Inversión Régimen simplificado(b)
|
1.242.251 | 1.228.916 | 13.336 | 346 | 5 | 12.985 |
INVERSIÓN NO DEDUCIBLE
|
252.338 | 0 | 252.338 | 44.097 | 208.241 | 0 |
DESINVERSIÓN
|
806.132 | 188.427 | 617.705 | 82.357 | 14.773 | 520.574 |
VALOR AÑADIDO | 60.852.820 | 3.960.535 | 56.892.285 | 18.586.609 | 4.254.465 | 34.051.211 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
56.032.572 | 20.483 | 56.012.089 | 18.545.381 | 4.240.575 | 33.226.133 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
51.637.744 | 20.475 | 51.617.269 | 18.488.957 | 243.048 | 32.885.263 |
Actividades exentas sin derecho a Deducción(b)
|
4.394.828 | 8 | 4.394.820 | 56.424 | 3.997.527 | 340.870 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
4.820.248 | 3.940.052 | 880.196 | 41.228 | 13.890 | 825.078 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
36.894 | 48 | 36.846 | 9.011 | 5.021 | 22.814 |
Agencias de viaje(d)
|
706.116 | 11 | 706.106 | 13.222 | 8.792 | 684.092 |
Régimen simplificado(e)
|
4.062.470 | 3.939.993 | 122.478 | 15.531 | 68 | 106.878 |
Recargo de equivalencia(f)
|
11.393 | 0 | 11.393 | 2.755 | 8 | 8.629 |
Régimen especial agrario(g)
|
3.373 | 0 | 3.373 | 709 | 0 | 2.664 |
SALDO BALANZA COMERCIAL | 15.602.907 | -14.935 | 15.617.842 | 4.410.855 | 12.951 | 11.194.036 |
IMPORTACIONES
|
727.434 | 50 | 727.385 | 65.660 | 18.387 | 643.338 |
ADQUISICIONES INTRACOMUNITARIAS
|
1.695.000 | 14.885 | 1.680.115 | 169.934 | 44.277 | 1.465.904 |
EXPORTACIONES
|
17.167.300 | 0 | 17.167.300 | 4.580.433 | 69.332 | 12.517.535 |
ENTREGAS INTRACOMUNITARIAS
|
858.041 | 0 | 858.041 | 66.015 | 6.283 | 785.743 |