Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 374.402 | 51.641 | 322.761 | 19.648 | 4.918 | 298.195 |
VENTAS | 453.759.389 | 1.925.399 | 451.833.990 | 43.709.133 | 60.299.152 | 347.825.705 |
VENTAS TOTALES
|
438.234.311 | 7.361 | 438.226.950 | 41.044.952 | 60.279.971 | 336.902.026 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
386.818.654 | 7.361 | 386.811.293 | 40.457.176 | 10.650.531 | 335.703.586 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
361.995.283 | 7.361 | 361.987.922 | 36.387.387 | 9.762.149 | 315.838.385 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
24.823.372 | 0 | 24.823.372 | 4.069.789 | 888.381 | 19.865.201 |
Exportaciones(a)
|
14.905.413 | 0 | 14.905.413 | 3.866.141 | 815.623 | 10.223.649 |
Entregas intracomunitarias(b)
|
9.917.959 | 0 | 9.917.959 | 203.648 | 72.758 | 9.641.552 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
51.415.656 | 0 | 51.415.656 | 587.776 | 49.629.441 | 1.198.440 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
1.981.345 | 1.918.038 | 63.307 | 193 | 0 | 63.114 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
13.513.247 | 0 | 13.513.247 | 2.649.960 | 19.181 | 10.844.107 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
30.486 | 0 | 30.486 | 14.028 | 0 | 16.458 |
COMPRAS CORRIENTES | 279.805.264 | 1.207.879 | 278.597.384 | 26.464.570 | 13.154.800 | 238.978.014 |
COMPRAS CORRIENTES TOTALES
|
266.554.209 | 844 | 266.553.366 | 24.119.101 | 13.139.445 | 229.294.820 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
260.540.959 | 844 | 260.540.115 | 24.037.025 | 7.208.271 | 229.294.820 |
Operaciones interiores(a)
|
213.123.737 | 833 | 213.122.904 | 20.916.579 | 5.314.710 | 186.891.615 |
Importaciones(b)
|
12.222.603 | 0 | 12.222.603 | 905.445 | 382.685 | 10.934.472 |
Adquisiciones intracomunitarias(c)
|
35.171.172 | 11 | 35.171.161 | 2.200.972 | 1.510.875 | 31.459.314 |
Compras agrarias(d)
|
30.486 | 0 | 30.486 | 14.028 | 0 | 16.458 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
6.013.250 | 0 | 6.013.250 | 82.076 | 5.931.174 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
1.246.385 | 1.207.035 | 39.350 | 121 | 0 | 39.228 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
11.976.379 | 0 | 11.976.379 | 2.332.786 | 15.355 | 9.628.239 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
28.290 | 0 | 28.290 | 12.563 | 0 | 15.727 |
INVERSIÓN NETA | 14.855.567 | 34.965 | 14.820.602 | 592.683 | 1.788.721 | 12.439.197 |
INVERSIÓN DEDUCIBLE (a+b)
|
15.464.852 | 48.193 | 15.416.659 | 622.420 | 329.741 | 14.464.499 |
Inversión Régimen general(a=1+2+3)
|
15.414.951 | 287 | 15.414.664 | 622.476 | 329.741 | 14.462.447 |
Operaciones interiores(1)
|
6.375.415 | 287 | 6.375.128 | 597.994 | 322.923 | 5.454.211 |
Importaciones(2)
|
8.271.980 | 0 | 8.271.980 | 7.424 | 687 | 8.263.869 |
Adquisiciones intracomunitarias(3)
|
760.517 | 0 | 760.517 | 17.058 | 6.130 | 737.329 |
Inversión Régimen simplificado(b)
|
49.901 | 47.906 | 1.995 | -56 | 0 | 2.052 |
INVERSIÓN NO DEDUCIBLE
|
1.956.852 | 0 | 1.956.852 | 3.458 | 1.953.394 | 0 |
DESINVERSIÓN
|
2.566.137 | 13.228 | 2.552.909 | 33.194 | 494.414 | 2.025.301 |
VALOR AÑADIDO | 174.820.181 | 717.526 | 174.102.655 | 17.253.848 | 47.365.171 | 109.483.636 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
171.680.102 | 6.517 | 171.673.584 | 16.925.851 | 47.140.527 | 107.607.206 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
126.277.695 | 6.517 | 126.271.178 | 16.420.151 | 3.442.260 | 106.408.766 |
Actividades exentas sin derecho a Deducción(b)
|
45.402.406 | 0 | 45.402.406 | 505.700 | 43.698.267 | 1.198.440 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
3.140.079 | 711.008 | 2.429.071 | 327.997 | 224.645 | 1.876.430 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
630.835 | 5 | 630.830 | 9.042 | 203.148 | 418.639 |
Agencias de viaje(d)
|
235.220 | 0 | 235.220 | 243 | 17.670 | 217.306 |
Régimen simplificado(e)
|
734.960 | 711.003 | 23.957 | 72 | 0 | 23.885 |
Recargo de equivalencia(f)
|
1.536.868 | 0 | 1.536.868 | 317.175 | 3.826 | 1.215.868 |
Régimen especial agrario(g)
|
2.196 | 0 | 2.196 | 1.465 | 0 | 731 |
SALDO BALANZA COMERCIAL | -31.761.674 | -864 | -31.760.810 | 934.801 | -1.165.298 | -31.530.313 |
IMPORTACIONES
|
20.598.457 | 0 | 20.598.457 | 912.870 | 487.246 | 19.198.341 |
ADQUISICIONES INTRACOMUNITARIAS
|
35.986.589 | 864 | 35.985.725 | 2.222.118 | 1.566.433 | 32.197.174 |
EXPORTACIONES
|
14.905.413 | 0 | 14.905.413 | 3.866.141 | 815.623 | 10.223.649 |
ENTREGAS INTRACOMUNITARIAS
|
9.917.959 | 0 | 9.917.959 | 203.648 | 72.758 | 9.641.552 |