Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 74.180 | 6.234 | 67.946 | 22.790 | 550 | 44.606 |
VENTAS | 61.224.676 | 285.408 | 60.939.268 | 30.712.044 | 4.137.889 | 26.089.335 |
VENTAS TOTALES
|
58.962.961 | 1.158 | 58.961.803 | 29.378.185 | 4.126.162 | 25.457.456 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
55.255.161 | 1.158 | 55.254.004 | 29.160.887 | 645.814 | 25.447.303 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
42.377.854 | 1.158 | 42.376.696 | 26.889.351 | 590.179 | 14.897.166 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
12.877.307 | 0 | 12.877.307 | 2.271.535 | 55.635 | 10.550.137 |
Exportaciones(a)
|
5.878.756 | 0 | 5.878.756 | 477.341 | 34.939 | 5.366.476 |
Entregas intracomunitarias(b)
|
6.998.552 | 0 | 6.998.552 | 1.794.194 | 20.696 | 5.183.662 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
3.707.800 | 0 | 3.707.800 | 217.298 | 3.480.348 | 10.153 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
291.158 | 284.250 | 6.908 | 393 | 0 | 6.515 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
836.835 | 0 | 836.835 | 496.236 | 2.160 | 338.439 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
1.133.722 | 0 | 1.133.722 | 837.230 | 9.567 | 286.925 |
COMPRAS CORRIENTES | 53.051.859 | 186.041 | 52.865.817 | 26.887.408 | 1.205.767 | 24.772.643 |
COMPRAS CORRIENTES TOTALES
|
51.061.735 | 272 | 51.061.463 | 25.645.328 | 1.194.891 | 24.221.243 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
50.527.026 | 272 | 50.526.754 | 25.552.893 | 752.618 | 24.221.243 |
Operaciones interiores(a)
|
44.890.900 | 255 | 44.890.645 | 23.008.032 | 676.071 | 21.206.542 |
Importaciones(b)
|
2.096.187 | 0 | 2.096.187 | 772.936 | 15.926 | 1.307.325 |
Adquisiciones intracomunitarias(c)
|
2.407.852 | 17 | 2.407.835 | 934.780 | 52.603 | 1.420.452 |
Compras agrarias(d)
|
1.132.087 | 0 | 1.132.087 | 837.146 | 8.017 | 286.925 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
534.708 | 0 | 534.708 | 92.435 | 442.274 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
190.121 | 185.769 | 4.352 | 246 | 0 | 4.106 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
710.882 | 0 | 710.882 | 437.680 | 1.729 | 271.473 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
1.089.121 | 0 | 1.089.121 | 804.154 | 9.147 | 275.820 |
INVERSIÓN NETA | 3.826.705 | 155.533 | 3.671.172 | 1.297.799 | 136.463 | 2.236.910 |
INVERSIÓN DEDUCIBLE (a+b)
|
4.194.147 | 163.613 | 4.030.534 | 1.341.452 | 66.290 | 2.622.792 |
Inversión Régimen general(a=1+2+3)
|
4.027.878 | 93 | 4.027.785 | 1.341.367 | 66.290 | 2.620.128 |
Operaciones interiores(1)
|
3.839.799 | 93 | 3.839.706 | 1.286.953 | 63.328 | 2.489.425 |
Importaciones(2)
|
28.704 | 0 | 28.704 | 3.279 | 0 | 25.425 |
Adquisiciones intracomunitarias(3)
|
159.375 | 0 | 159.375 | 51.135 | 2.962 | 105.278 |
Inversión Régimen simplificado(b)
|
166.269 | 163.520 | 2.749 | 85 | 0 | 2.664 |
INVERSIÓN NO DEDUCIBLE
|
137.014 | 0 | 137.014 | 8.899 | 128.115 | 0 |
DESINVERSIÓN
|
504.456 | 8.081 | 496.375 | 52.552 | 57.942 | 385.882 |
VALOR AÑADIDO | 8.200.077 | 99.367 | 8.100.710 | 3.826.396 | 2.932.123 | 1.342.192 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
7.901.227 | 886 | 7.900.341 | 3.732.857 | 2.931.271 | 1.236.213 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
4.728.135 | 886 | 4.727.249 | 3.607.993 | -106.804 | 1.226.060 |
Actividades exentas sin derecho a Deducción(b)
|
3.173.091 | 0 | 3.173.091 | 124.864 | 3.038.075 | 10.153 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
298.850 | 98.481 | 200.369 | 93.539 | 852 | 105.979 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
26.675 | 0 | 26.675 | 1.760 | 0 | 24.915 |
Agencias de viaje(d)
|
584 | 0 | 584 | 0 | 0 | 584 |
Régimen simplificado(e)
|
101.037 | 98.481 | 2.556 | 147 | 0 | 2.409 |
Recargo de equivalencia(f)
|
125.953 | 0 | 125.953 | 58.556 | 431 | 66.966 |
Régimen especial agrario(g)
|
44.601 | 0 | 44.601 | 33.076 | 421 | 11.104 |
SALDO BALANZA COMERCIAL | 8.161.497 | -1.348 | 8.162.844 | 506.833 | -35.204 | 7.691.216 |
IMPORTACIONES
|
2.129.127 | 0 | 2.129.127 | 776.286 | 20.091 | 1.332.750 |
ADQUISICIONES INTRACOMUNITARIAS
|
2.586.684 | 1.348 | 2.585.337 | 988.417 | 70.748 | 1.526.171 |
EXPORTACIONES
|
5.878.756 | 0 | 5.878.756 | 477.341 | 34.939 | 5.366.476 |
ENTREGAS INTRACOMUNITARIAS
|
6.998.552 | 0 | 6.998.552 | 1.794.194 | 20.696 | 5.183.662 |