Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 57.880 | 5.951 | 51.929 | 3.777 | 300 | 47.852 |
VENTAS | 129.903.716 | 343.054 | 129.560.662 | 27.382.166 | 849.600 | 101.328.896 |
VENTAS TOTALES
|
127.191.688 | 2.000 | 127.189.688 | 26.322.002 | 821.970 | 100.045.716 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
126.858.055 | 2.000 | 126.856.054 | 26.208.633 | 728.300 | 99.919.121 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
97.728.654 | 2.000 | 97.726.654 | 22.581.041 | 572.992 | 74.572.620 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
29.129.400 | 0 | 29.129.400 | 3.627.592 | 155.308 | 25.346.501 |
Exportaciones(a)
|
9.240.921 | 0 | 9.240.921 | 1.447.452 | 27.823 | 7.765.646 |
Entregas intracomunitarias(b)
|
19.888.480 | 0 | 19.888.480 | 2.180.139 | 127.485 | 17.580.855 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
333.634 | 0 | 333.634 | 113.369 | 93.670 | 126.595 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
343.404 | 341.053 | 2.351 | 21 | 0 | 2.330 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
2.087.957 | 0 | 2.087.957 | 855.513 | 25.149 | 1.207.296 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
280.666 | 0 | 280.666 | 204.631 | 2.481 | 73.554 |
COMPRAS CORRIENTES | 99.053.175 | 229.274 | 98.823.900 | 22.074.002 | 623.018 | 76.126.881 |
COMPRAS CORRIENTES TOTALES
|
96.820.258 | 725 | 96.819.533 | 21.135.426 | 600.471 | 75.083.636 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
96.746.075 | 725 | 96.745.351 | 21.082.967 | 578.748 | 75.083.636 |
Operaciones interiores(a)
|
71.836.203 | 710 | 71.835.493 | 16.370.132 | 364.168 | 55.101.193 |
Importaciones(b)
|
8.712.936 | 11 | 8.712.925 | 2.330.656 | 30.387 | 6.351.881 |
Adquisiciones intracomunitarias(c)
|
15.916.660 | 3 | 15.916.656 | 2.177.549 | 182.101 | 13.557.007 |
Compras agrarias(d)
|
280.276 | 0 | 280.276 | 204.631 | 2.091 | 73.554 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
74.182 | 0 | 74.182 | 52.459 | 21.723 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
230.047 | 228.550 | 1.497 | 15 | 0 | 1.482 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
1.739.683 | 0 | 1.739.683 | 748.854 | 20.132 | 970.696 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
263.188 | 0 | 263.188 | 189.707 | 2.414 | 71.066 |
INVERSIÓN NETA | 2.890.624 | 20.179 | 2.870.445 | 825.277 | -5.667 | 2.050.834 |
INVERSIÓN DEDUCIBLE (a+b)
|
3.328.858 | 22.140 | 3.306.718 | 929.904 | 16.570 | 2.360.243 |
Inversión Régimen general(a=1+2+3)
|
3.306.541 | 238 | 3.306.302 | 929.904 | 16.570 | 2.359.828 |
Operaciones interiores(1)
|
2.697.129 | 238 | 2.696.891 | 718.956 | 13.066 | 1.964.869 |
Importaciones(2)
|
67.977 | 0 | 67.977 | 7.395 | 257 | 60.325 |
Adquisiciones intracomunitarias(3)
|
541.434 | 0 | 541.434 | 203.554 | 3.247 | 334.634 |
Inversión Régimen simplificado(b)
|
22.317 | 21.902 | 415 | 0 | 0 | 415 |
INVERSIÓN NO DEDUCIBLE
|
20.878 | 0 | 20.878 | 20.208 | 671 | 0 |
DESINVERSIÓN
|
459.113 | 1.961 | 457.151 | 124.835 | 22.908 | 309.409 |
VALOR AÑADIDO | 30.869.649 | 113.779 | 30.755.869 | 5.308.353 | 227.453 | 25.220.063 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
30.371.431 | 1.276 | 30.370.155 | 5.186.575 | 221.499 | 24.962.080 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
30.111.979 | 1.276 | 30.110.703 | 5.125.666 | 149.552 | 24.835.485 |
Actividades exentas sin derecho a Deducción(b)
|
259.452 | 0 | 259.452 | 60.910 | 71.947 | 126.595 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
498.218 | 112.504 | 385.714 | 121.777 | 5.954 | 257.983 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
19.076 | 0 | 19.076 | 189 | 871 | 18.017 |
Agencias de viaje(d)
|
31 | 0 | 31 | 0 | 0 | 31 |
Régimen simplificado(e)
|
113.357 | 112.504 | 853 | 6 | 0 | 847 |
Recargo de equivalencia(f)
|
348.275 | 0 | 348.275 | 106.659 | 5.016 | 236.599 |
Régimen especial agrario(g)
|
17.478 | 0 | 17.478 | 14.924 | 67 | 2.488 |
SALDO BALANZA COMERCIAL | 3.874.936 | -2.175 | 3.877.112 | -1.097.566 | -67.909 | 5.042.586 |
IMPORTACIONES
|
8.783.553 | 11 | 8.783.541 | 2.340.098 | 31.236 | 6.412.206 |
ADQUISICIONES INTRACOMUNITARIAS
|
16.470.911 | 2.164 | 16.468.747 | 2.385.059 | 191.980 | 13.891.709 |
EXPORTACIONES
|
9.240.921 | 0 | 9.240.921 | 1.447.452 | 27.823 | 7.765.646 |
ENTREGAS INTRACOMUNITARIAS
|
19.888.480 | 0 | 19.888.480 | 2.180.139 | 127.485 | 17.580.855 |