Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 385.187 | 50.854 | 334.333 | 44.162 | 3.003 | 287.168 |
VENTAS | 166.812.381 | 2.331.585 | 164.480.796 | 44.345.976 | 9.167.495 | 110.967.325 |
VENTAS TOTALES
|
159.822.098 | 8.199 | 159.813.899 | 41.888.116 | 9.130.505 | 108.795.278 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
151.698.162 | 8.104 | 151.690.058 | 41.343.665 | 1.600.060 | 108.746.332 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
129.560.571 | 8.104 | 129.552.467 | 38.791.618 | 1.512.240 | 89.248.610 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
22.137.591 | 0 | 22.137.591 | 2.552.048 | 87.820 | 19.497.723 |
Exportaciones(a)
|
9.959.192 | 0 | 9.959.192 | 720.025 | 54.205 | 9.184.962 |
Entregas intracomunitarias(b)
|
12.178.399 | 0 | 12.178.399 | 1.832.023 | 33.615 | 10.312.761 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
8.123.937 | 96 | 8.123.841 | 544.450 | 7.530.445 | 48.945 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
2.387.946 | 2.323.386 | 64.560 | 421 | 0 | 64.139 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
3.432.715 | 0 | 3.432.715 | 1.600.558 | 27.392 | 1.804.765 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
1.169.621 | 0 | 1.169.621 | 856.881 | 9.597 | 303.143 |
COMPRAS CORRIENTES | 121.015.540 | 1.488.430 | 119.527.110 | 35.175.598 | 2.004.047 | 82.347.465 |
COMPRAS CORRIENTES TOTALES
|
115.480.236 | 1.342 | 115.478.894 | 32.943.376 | 1.972.915 | 80.562.602 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
114.570.448 | 1.291 | 114.569.157 | 32.748.031 | 1.258.524 | 80.562.602 |
Operaciones interiores(a)
|
97.566.305 | 1.268 | 97.565.037 | 29.853.159 | 1.143.250 | 66.568.628 |
Importaciones(b)
|
7.155.826 | 5 | 7.155.821 | 899.829 | 27.345 | 6.228.647 |
Adquisiciones intracomunitarias(c)
|
8.680.330 | 18 | 8.680.312 | 1.138.245 | 79.882 | 7.462.184 |
Compras agrarias(d)
|
1.167.987 | 0 | 1.167.987 | 856.797 | 8.047 | 303.143 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
909.788 | 51 | 909.737 | 195.346 | 714.391 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
1.527.412 | 1.487.088 | 40.324 | 263 | 0 | 40.061 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
2.885.187 | 0 | 2.885.187 | 1.409.940 | 21.951 | 1.453.297 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
1.122.704 | 0 | 1.122.704 | 822.018 | 9.181 | 291.505 |
INVERSIÓN NETA | 5.054.461 | 204.142 | 4.850.319 | 1.380.748 | 167.168 | 3.302.403 |
INVERSIÓN DEDUCIBLE (a+b)
|
6.142.196 | 237.141 | 5.905.055 | 1.442.169 | 114.849 | 4.348.037 |
Inversión Régimen general(a=1+2+3)
|
5.900.083 | 574 | 5.899.508 | 1.442.080 | 114.849 | 4.342.580 |
Operaciones interiores(1)
|
5.517.798 | 565 | 5.517.232 | 1.383.158 | 108.440 | 4.025.634 |
Importaciones(2)
|
43.009 | 0 | 43.009 | 3.445 | 3 | 39.561 |
Adquisiciones intracomunitarias(3)
|
339.276 | 9 | 339.267 | 55.477 | 6.406 | 277.384 |
Inversión Régimen simplificado(b)
|
242.113 | 236.567 | 5.547 | 90 | 0 | 5.457 |
INVERSIÓN NO DEDUCIBLE
|
169.283 | 0 | 169.283 | 10.945 | 158.338 | 0 |
DESINVERSIÓN
|
1.257.019 | 32.999 | 1.224.019 | 72.366 | 106.019 | 1.045.634 |
VALOR AÑADIDO | 45.943.611 | 843.177 | 45.100.434 | 9.174.852 | 7.165.341 | 28.760.241 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
44.341.863 | 6.857 | 44.335.005 | 8.944.739 | 7.157.590 | 28.232.676 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
37.127.714 | 6.813 | 37.120.902 | 8.595.635 | 341.536 | 28.183.731 |
Actividades exentas sin derecho a Deducción(b)
|
7.214.149 | 45 | 7.214.104 | 349.105 | 6.816.054 | 48.945 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
1.601.748 | 836.320 | 765.428 | 230.113 | 7.750 | 527.565 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
130.218 | 0 | 130.218 | 3.281 | 1.846 | 125.092 |
Agencias de viaje(d)
|
16.552 | 22 | 16.530 | 1.194 | 46 | 15.289 |
Régimen simplificado(e)
|
860.534 | 836.298 | 24.236 | 158 | 0 | 24.078 |
Recargo de equivalencia(f)
|
547.528 | 0 | 547.528 | 190.618 | 5.442 | 351.469 |
Régimen especial agrario(g)
|
46.916 | 0 | 46.916 | 34.862 | 417 | 11.638 |
SALDO BALANZA COMERCIAL | 5.888.707 | -3.928 | 5.892.635 | 452.475 | -49.248 | 5.489.408 |
IMPORTACIONES
|
7.204.048 | 5 | 7.204.043 | 903.345 | 32.490 | 6.268.208 |
ADQUISICIONES INTRACOMUNITARIAS
|
9.044.835 | 3.923 | 9.040.912 | 1.196.227 | 104.578 | 7.740.107 |
EXPORTACIONES
|
9.959.192 | 0 | 9.959.192 | 720.025 | 54.205 | 9.184.962 |
ENTREGAS INTRACOMUNITARIAS
|
12.178.399 | 0 | 12.178.399 | 1.832.023 | 33.615 | 10.312.761 |