Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 244.526 | 19.469 | 225.057 | 25.015 | 1.317 | 198.725 |
VENTAS | 470.477.575 | 1.144.567 | 469.333.009 | 92.318.392 | 6.813.477 | 370.201.139 |
VENTAS TOTALES
|
457.371.029 | 6.779 | 457.364.250 | 85.384.320 | 6.677.189 | 365.302.740 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
455.479.827 | 6.779 | 455.473.048 | 85.136.134 | 5.528.941 | 364.807.972 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
350.267.068 | 6.779 | 350.260.290 | 74.838.168 | 5.102.199 | 270.319.923 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
105.212.758 | 0 | 105.212.758 | 10.297.967 | 426.743 | 94.488.049 |
Exportaciones(a)
|
39.513.932 | 0 | 39.513.932 | 3.596.559 | 143.282 | 35.774.091 |
Entregas intracomunitarias(b)
|
65.698.826 | 0 | 65.698.826 | 6.701.408 | 283.461 | 58.713.958 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
1.891.202 | 0 | 1.891.202 | 248.186 | 1.148.248 | 494.768 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
1.156.347 | 1.137.788 | 18.560 | 77 | 0 | 18.482 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
6.424.027 | 0 | 6.424.027 | 2.706.009 | 64.710 | 3.653.308 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
5.526.172 | 0 | 5.526.172 | 4.227.985 | 71.578 | 1.226.609 |
COMPRAS CORRIENTES | 359.597.479 | 750.981 | 358.846.498 | 76.651.263 | 4.923.142 | 277.272.092 |
COMPRAS CORRIENTES TOTALES
|
348.229.035 | 1.727 | 348.227.308 | 70.294.426 | 4.801.726 | 273.131.155 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
347.429.727 | 1.727 | 347.428.000 | 70.102.290 | 4.194.554 | 273.131.155 |
Operaciones interiores(a)
|
243.481.031 | 1.712 | 243.479.318 | 54.042.180 | 3.551.561 | 185.885.577 |
Importaciones(b)
|
40.172.725 | 11 | 40.172.714 | 4.360.938 | 232.816 | 35.578.959 |
Adquisiciones intracomunitarias(c)
|
58.274.504 | 3 | 58.274.501 | 7.483.695 | 349.101 | 50.441.705 |
Compras agrarias(d)
|
5.503.162 | 0 | 5.503.162 | 4.215.477 | 61.076 | 1.226.609 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
799.308 | 0 | 799.308 | 192.136 | 607.172 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
761.031 | 749.254 | 11.777 | 52 | 0 | 11.725 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
5.363.191 | 0 | 5.363.191 | 2.372.882 | 51.802 | 2.938.508 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
5.244.223 | 0 | 5.244.223 | 3.983.904 | 69.614 | 1.190.704 |
INVERSIÓN NETA | 14.316.720 | 74.045 | 14.242.675 | 2.470.635 | 492.586 | 11.279.454 |
INVERSIÓN DEDUCIBLE (a+b)
|
15.796.161 | 80.398 | 15.715.763 | 2.655.200 | 480.919 | 12.579.644 |
Inversión Régimen general(a=1+2+3)
|
15.713.005 | 538 | 15.712.466 | 2.655.023 | 480.850 | 12.576.593 |
Operaciones interiores(1)
|
12.996.441 | 529 | 12.995.912 | 2.255.986 | 448.124 | 10.291.803 |
Importaciones(2)
|
645.664 | 0 | 645.664 | 18.205 | 23.649 | 603.810 |
Adquisiciones intracomunitarias(3)
|
2.069.204 | 9 | 2.069.195 | 380.832 | 9.077 | 1.679.285 |
Inversión Régimen simplificado(b)
|
83.157 | 79.860 | 3.297 | 177 | 69 | 3.051 |
INVERSIÓN NO DEDUCIBLE
|
79.182 | 0 | 79.182 | 22.092 | 57.090 | 0 |
DESINVERSIÓN
|
1.558.622 | 6.353 | 1.552.270 | 206.656 | 45.424 | 1.300.190 |
VALOR AÑADIDO | 110.957.105 | 393.586 | 110.563.519 | 15.672.746 | 1.891.593 | 92.999.179 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
109.141.995 | 5.052 | 109.136.942 | 15.089.894 | 1.875.463 | 92.171.585 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
108.050.100 | 5.052 | 108.045.048 | 15.033.844 | 1.334.387 | 91.676.817 |
Actividades exentas sin derecho a Deducción(b)
|
1.091.895 | 0 | 1.091.894 | 56.050 | 541.076 | 494.768 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
1.815.110 | 388.534 | 1.426.576 | 582.852 | 16.130 | 827.594 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
74.927 | 1 | 74.927 | 5.612 | 1.259 | 68.056 |
Agencias de viaje(d)
|
2.082 | 0 | 2.082 | 5 | 0 | 2.077 |
Régimen simplificado(e)
|
395.316 | 388.533 | 6.783 | 26 | 0 | 6.757 |
Recargo de equivalencia(f)
|
1.060.835 | 0 | 1.060.835 | 333.128 | 12.908 | 714.800 |
Régimen especial agrario(g)
|
281.950 | 0 | 281.950 | 244.081 | 1.964 | 35.905 |
SALDO BALANZA COMERCIAL | 3.920.678 | -4.754 | 3.925.432 | -1.951.988 | -306.521 | 6.183.941 |
IMPORTACIONES
|
40.835.538 | 11 | 40.835.527 | 4.381.193 | 271.565 | 36.182.769 |
ADQUISICIONES INTRACOMUNITARIAS
|
60.456.542 | 4.743 | 60.451.799 | 7.868.762 | 461.698 | 52.121.339 |
EXPORTACIONES
|
39.513.932 | 0 | 39.513.932 | 3.596.559 | 143.282 | 35.774.091 |
ENTREGAS INTRACOMUNITARIAS
|
65.698.826 | 0 | 65.698.826 | 6.701.408 | 283.461 | 58.713.958 |