Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 582.208 | 45.186 | 537.022 | 181.127 | 5.017 | 350.878 |
VENTAS | 534.785.142 | 1.955.923 | 532.829.219 | 153.202.978 | 53.114.952 | 326.511.289 |
VENTAS TOTALES
|
516.453.676 | 7.183 | 516.446.493 | 148.149.348 | 52.966.028 | 315.331.117 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
472.739.125 | 7.167 | 472.731.958 | 147.036.957 | 10.532.820 | 315.162.180 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
355.976.420 | 7.167 | 355.969.253 | 136.002.371 | 8.899.896 | 211.066.986 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
116.762.704 | 0 | 116.762.704 | 11.034.586 | 1.632.925 | 104.095.193 |
Exportaciones(a)
|
48.258.957 | 0 | 48.258.957 | 3.782.697 | 1.273.980 | 43.202.280 |
Entregas intracomunitarias(b)
|
68.503.748 | 0 | 68.503.748 | 7.251.890 | 358.945 | 60.892.913 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
43.714.551 | 16 | 43.714.536 | 1.112.390 | 42.433.208 | 168.937 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
1.998.323 | 1.948.623 | 49.701 | 17.507 | 0 | 32.193 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
6.798.320 | 118 | 6.798.203 | 2.413.199 | 39.015 | 4.345.988 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
9.534.823 | 0 | 9.534.823 | 2.622.924 | 109.909 | 6.801.990 |
COMPRAS CORRIENTES | 465.978.283 | 1.292.515 | 464.685.768 | 138.866.909 | 14.565.043 | 311.253.817 |
COMPRAS CORRIENTES TOTALES
|
449.554.434 | 2.513 | 449.551.921 | 134.242.790 | 14.425.212 | 300.883.919 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
443.097.558 | 2.513 | 443.095.046 | 133.386.594 | 8.824.533 | 300.883.919 |
Operaciones interiores(a)
|
347.899.300 | 1.997 | 347.897.303 | 120.100.067 | 7.626.190 | 220.171.045 |
Importaciones(b)
|
39.400.622 | 0 | 39.400.622 | 4.341.311 | 671.342 | 34.387.969 |
Adquisiciones intracomunitarias(c)
|
46.284.522 | 515 | 46.284.007 | 6.329.312 | 431.304 | 39.523.390 |
Compras agrarias(d)
|
9.513.589 | 0 | 9.513.589 | 2.615.903 | 95.696 | 6.801.990 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
6.456.875 | 0 | 6.456.875 | 856.197 | 5.600.679 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
1.321.583 | 1.289.899 | 31.684 | 11.104 | 0 | 20.580 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
5.895.480 | 103 | 5.895.376 | 2.111.734 | 32.568 | 3.751.075 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
9.206.786 | 0 | 9.206.786 | 2.501.281 | 107.263 | 6.598.242 |
INVERSIÓN NETA | 36.589.877 | 1.060.327 | 35.529.551 | 5.955.761 | 4.293.521 | 25.280.268 |
INVERSIÓN DEDUCIBLE (a+b)
|
40.676.201 | 1.122.192 | 39.554.009 | 6.368.708 | 3.999.016 | 29.186.285 |
Inversión Régimen general(a=1+2+3)
|
39.536.740 | 760 | 39.535.980 | 6.367.797 | 3.999.016 | 29.169.167 |
Operaciones interiores(1)
|
37.129.361 | 687 | 37.128.673 | 6.052.562 | 3.828.151 | 27.247.961 |
Importaciones(2)
|
319.876 | 50 | 319.827 | 39.041 | 16.236 | 264.549 |
Adquisiciones intracomunitarias(3)
|
2.087.029 | 23 | 2.087.005 | 276.194 | 154.629 | 1.656.182 |
Inversión Régimen simplificado(b)
|
1.139.461 | 1.121.432 | 18.029 | 911 | 0 | 17.118 |
INVERSIÓN NO DEDUCIBLE
|
1.282.509 | 0 | 1.282.509 | 84.105 | 1.198.405 | 0 |
DESINVERSIÓN
|
5.368.832 | 61.866 | 5.306.967 | 497.051 | 903.899 | 3.906.017 |
VALOR AÑADIDO | 69.130.369 | 663.418 | 68.466.952 | 14.352.978 | 38.555.673 | 15.558.301 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
66.899.242 | 4.670 | 66.894.572 | 13.906.558 | 38.540.817 | 14.447.197 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
29.641.566 | 4.654 | 29.636.912 | 13.650.364 | 1.708.287 | 14.278.260 |
Actividades exentas sin derecho a Deducción(b)
|
37.257.676 | 16 | 37.257.660 | 256.194 | 36.832.529 | 168.937 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
2.231.127 | 658.747 | 1.572.380 | 446.420 | 14.856 | 1.111.103 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
181.518 | 9 | 181.508 | 16.389 | 5.492 | 159.627 |
Agencias de viaje(d)
|
141.992 | 0 | 141.992 | 519 | 271 | 141.202 |
Régimen simplificado(e)
|
676.740 | 658.723 | 18.017 | 6.404 | 0 | 11.613 |
Recargo de equivalencia(f)
|
902.841 | 15 | 902.826 | 301.465 | 6.447 | 594.914 |
Régimen especial agrario(g)
|
328.036 | 0 | 328.036 | 121.643 | 2.646 | 203.748 |
SALDO BALANZA COMERCIAL | 28.368.162 | -15.359 | 28.383.520 | -1.440 | 122.907 | 28.262.053 |
IMPORTACIONES
|
39.938.371 | 50 | 39.938.321 | 4.422.069 | 863.734 | 34.652.518 |
ADQUISICIONES INTRACOMUNITARIAS
|
48.456.172 | 15.309 | 48.440.863 | 6.613.957 | 646.284 | 41.180.622 |
EXPORTACIONES
|
48.258.957 | 0 | 48.258.957 | 3.782.697 | 1.273.980 | 43.202.280 |
ENTREGAS INTRACOMUNITARIAS
|
68.503.748 | 0 | 68.503.748 | 7.251.890 | 358.945 | 60.892.913 |