Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 214.943 | 20.395 | 194.548 | 41.079 | 1.653 | 151.816 |
VENTAS | 81.540.942 | 944.815 | 80.596.128 | 23.236.887 | 4.597.744 | 52.761.497 |
VENTAS TOTALES
|
78.137.464 | 3.227 | 78.134.236 | 21.649.397 | 4.595.357 | 51.889.483 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
73.952.142 | 3.227 | 73.948.915 | 21.367.111 | 715.017 | 51.866.787 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
64.416.911 | 3.227 | 64.413.684 | 20.009.335 | 674.247 | 43.730.102 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
9.535.231 | 0 | 9.535.231 | 1.357.776 | 40.770 | 8.136.685 |
Exportaciones(a)
|
2.677.561 | 0 | 2.677.561 | 349.910 | 36.032 | 2.291.619 |
Entregas intracomunitarias(b)
|
6.857.670 | 0 | 6.857.670 | 1.007.865 | 4.738 | 5.845.066 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
4.185.322 | 0 | 4.185.322 | 282.286 | 3.880.340 | 22.696 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
966.652 | 941.581 | 25.071 | 352 | 1 | 24.718 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
1.844.201 | 0 | 1.844.201 | 1.115.387 | 2.386 | 726.428 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
592.626 | 6 | 592.619 | 471.751 | 0 | 120.868 |
COMPRAS CORRIENTES | 61.417.789 | 609.646 | 60.808.142 | 18.855.261 | 744.768 | 41.208.114 |
COMPRAS CORRIENTES TOTALES
|
58.692.420 | 392 | 58.692.028 | 17.467.969 | 742.831 | 40.481.228 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
58.188.239 | 392 | 58.187.847 | 17.366.951 | 339.667 | 40.481.228 |
Operaciones interiores(a)
|
48.977.683 | 332 | 48.977.351 | 15.311.899 | 326.816 | 33.338.636 |
Importaciones(b)
|
2.581.583 | 0 | 2.581.583 | 893.020 | 573 | 1.687.991 |
Adquisiciones intracomunitarias(c)
|
6.038.028 | 53 | 6.037.974 | 690.282 | 12.278 | 5.335.414 |
Compras agrarias(d)
|
592.626 | 6 | 592.619 | 471.751 | 0 | 120.868 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
504.181 | 0 | 504.181 | 101.017 | 403.163 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
624.835 | 609.248 | 15.587 | 226 | 1 | 15.360 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
1.578.520 | 0 | 1.578.520 | 982.120 | 1.936 | 594.464 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
522.014 | 6 | 522.008 | 404.946 | 0 | 117.062 |
INVERSIÓN NETA | 2.726.585 | 87.218 | 2.639.367 | 523.170 | 307.621 | 1.808.575 |
INVERSIÓN DEDUCIBLE (a+b)
|
2.882.064 | 101.886 | 2.780.178 | 547.625 | 250.889 | 1.981.664 |
Inversión Régimen general(a=1+2+3)
|
2.778.419 | 244 | 2.778.175 | 547.431 | 250.821 | 1.979.924 |
Operaciones interiores(1)
|
2.639.934 | 244 | 2.639.690 | 523.221 | 244.899 | 1.871.570 |
Importaciones(2)
|
13.233 | 0 | 13.233 | 2.956 | 92 | 10.185 |
Adquisiciones intracomunitarias(3)
|
123.571 | 0 | 123.571 | 21.254 | 5.830 | 96.488 |
Inversión Régimen simplificado(b)
|
103.645 | 101.641 | 2.003 | 195 | 69 | 1.740 |
INVERSIÓN NO DEDUCIBLE
|
64.739 | 0 | 64.739 | 2.107 | 62.632 | 0 |
DESINVERSIÓN
|
220.218 | 14.668 | 205.550 | 26.561 | 5.900 | 173.088 |
VALOR AÑADIDO | 20.200.251 | 335.181 | 19.865.070 | 4.383.171 | 3.858.072 | 11.623.828 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
19.445.044 | 2.835 | 19.442.209 | 4.181.428 | 3.852.526 | 11.408.254 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
15.763.903 | 2.835 | 15.761.068 | 4.000.159 | 375.349 | 11.385.559 |
Actividades exentas sin derecho a Deducción(b)
|
3.681.141 | 0 | 3.681.141 | 181.268 | 3.477.177 | 22.696 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
755.207 | 332.346 | 422.861 | 201.743 | 5.545 | 215.573 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
64.863 | 13 | 64.850 | 658 | 5.085 | 59.106 |
Agencias de viaje(d)
|
12.235 | 0 | 12.235 | 887 | 10 | 11.338 |
Régimen simplificado(e)
|
341.817 | 332.333 | 9.484 | 126 | 0 | 9.358 |
Recargo de equivalencia(f)
|
265.681 | 0 | 265.681 | 133.267 | 450 | 131.964 |
Régimen especial agrario(g)
|
70.612 | 0 | 70.612 | 66.805 | -0 | 3.807 |
SALDO BALANZA COMERCIAL | 769.825 | -2.541 | 772.366 | -255.040 | 20.923 | 1.006.483 |
IMPORTACIONES
|
2.600.143 | 0 | 2.600.143 | 901.277 | 690 | 1.698.176 |
ADQUISICIONES INTRACOMUNITARIAS
|
6.165.263 | 2.541 | 6.162.722 | 711.539 | 19.157 | 5.432.026 |
EXPORTACIONES
|
2.677.561 | 0 | 2.677.561 | 349.910 | 36.032 | 2.291.619 |
ENTREGAS INTRACOMUNITARIAS
|
6.857.670 | 0 | 6.857.670 | 1.007.865 | 4.738 | 5.845.066 |