Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 91.915 | 5.358 | 86.557 | 20.891 | 1.115 | 64.551 |
VENTAS | 163.410.026 | 153.400 | 163.256.626 | 43.003.031 | 23.551.007 | 96.702.588 |
VENTAS TOTALES
|
161.317.840 | 1.102 | 161.316.737 | 41.415.396 | 23.549.892 | 96.351.449 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
142.908.964 | 1.102 | 142.907.862 | 41.036.894 | 5.672.223 | 96.198.745 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
107.703.762 | 1.102 | 107.702.659 | 37.455.154 | 4.096.444 | 66.151.061 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
35.205.202 | 0 | 35.205.202 | 3.581.740 | 1.575.778 | 30.047.684 |
Exportaciones(a)
|
22.819.437 | 0 | 22.819.437 | 1.241.486 | 1.418.171 | 20.159.781 |
Entregas intracomunitarias(b)
|
12.385.765 | 0 | 12.385.765 | 2.340.254 | 157.608 | 9.887.904 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
18.408.876 | 0 | 18.408.876 | 378.502 | 17.877.670 | 152.704 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
157.109 | 152.262 | 4.848 | 152 | 0 | 4.696 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
1.440.842 | 36 | 1.440.806 | 1.277.477 | 1.066 | 162.263 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
494.235 | 0 | 494.235 | 310.006 | 49 | 184.180 |
COMPRAS CORRIENTES | 141.991.820 | 94.436 | 141.897.384 | 39.000.230 | 6.528.524 | 96.368.630 |
COMPRAS CORRIENTES TOTALES
|
140.157.720 | 501 | 140.157.219 | 37.575.026 | 6.527.621 | 96.054.573 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
137.289.795 | 501 | 137.289.294 | 37.360.013 | 3.874.708 | 96.054.573 |
Operaciones interiores(a)
|
97.684.805 | 501 | 97.684.304 | 29.844.819 | 3.538.410 | 64.301.074 |
Importaciones(b)
|
23.673.729 | 0 | 23.673.729 | 2.125.021 | 183.383 | 21.365.325 |
Adquisiciones intracomunitarias(c)
|
15.442.791 | 0 | 15.442.791 | 5.085.924 | 152.874 | 10.203.993 |
Compras agrarias(d)
|
494.227 | 0 | 494.227 | 310.006 | 41 | 184.180 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
2.867.925 | 0 | 2.867.925 | 215.013 | 2.652.912 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
97.040 | 93.903 | 3.136 | 97 | 0 | 3.039 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
1.259.296 | 32 | 1.259.264 | 1.126.570 | 858 | 131.835 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
477.765 | 0 | 477.765 | 298.537 | 45 | 179.183 |
INVERSIÓN NETA | 12.126.041 | 110.253 | 12.015.788 | 924.426 | 1.792.526 | 9.298.835 |
INVERSIÓN DEDUCIBLE (a+b)
|
13.305.060 | 115.000 | 13.190.060 | 1.063.238 | 1.405.243 | 10.721.580 |
Inversión Régimen general(a=1+2+3)
|
13.188.680 | 74 | 13.188.607 | 1.063.204 | 1.405.243 | 10.720.160 |
Operaciones interiores(1)
|
12.269.542 | 74 | 12.269.469 | 1.007.257 | 1.397.670 | 9.864.542 |
Importaciones(2)
|
118.970 | 0 | 118.970 | 5.929 | 2.450 | 110.591 |
Adquisiciones intracomunitarias(3)
|
794.411 | 0 | 794.411 | 44.261 | 5.123 | 745.026 |
Inversión Régimen simplificado(b)
|
116.380 | 114.926 | 1.454 | 34 | 0 | 1.420 |
INVERSIÓN NO DEDUCIBLE
|
750.041 | 0 | 750.041 | 2.992 | 747.049 | 0 |
DESINVERSIÓN
|
1.929.060 | 4.746 | 1.924.314 | 141.803 | 359.766 | 1.422.745 |
VALOR AÑADIDO | 21.470.795 | 58.972 | 21.411.823 | 4.009.601 | 17.024.202 | 378.020 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
21.160.119 | 601 | 21.159.518 | 3.840.370 | 17.022.271 | 296.877 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
5.619.168 | 601 | 5.618.567 | 3.676.881 | 1.797.514 | 144.172 |
Actividades exentas sin derecho a Deducción(b)
|
15.540.951 | 0 | 15.540.951 | 163.489 | 15.224.757 | 152.704 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
310.676 | 58.371 | 252.305 | 169.231 | 1.930 | 81.143 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
25.120 | 8 | 25.112 | 6.715 | 1.356 | 17.041 |
Agencias de viaje(d)
|
27.469 | 0 | 27.469 | 85 | 364 | 27.021 |
Régimen simplificado(e)
|
60.070 | 58.358 | 1.711 | 54 | 0 | 1.657 |
Recargo de equivalencia(f)
|
181.546 | 4 | 181.542 | 150.906 | 208 | 30.428 |
Régimen especial agrario(g)
|
16.471 | 0 | 16.471 | 11.470 | 4 | 4.998 |
SALDO BALANZA COMERCIAL | -4.936.422 | -652 | -4.935.771 | -3.696.678 | 1.138.251 | -2.377.343 |
IMPORTACIONES
|
23.882.868 | 0 | 23.882.868 | 2.146.322 | 260.630 | 21.475.916 |
ADQUISICIONES INTRACOMUNITARIAS
|
16.258.757 | 652 | 16.258.105 | 5.132.096 | 176.898 | 10.949.111 |
EXPORTACIONES
|
22.819.437 | 0 | 22.819.437 | 1.241.486 | 1.418.171 | 20.159.781 |
ENTREGAS INTRACOMUNITARIAS
|
12.385.765 | 0 | 12.385.765 | 2.340.254 | 157.608 | 9.887.904 |