Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 491.054 | 28.566 | 462.488 | 63.338 | 2.800 | 396.350 |
VENTAS | 607.538.005 | 1.390.124 | 606.147.881 | 152.587.118 | 10.320.169 | 443.240.593 |
VENTAS TOTALES
|
566.498.093 | 10.857 | 566.487.236 | 131.146.227 | 10.231.893 | 425.109.116 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
562.555.261 | 10.844 | 562.544.416 | 130.709.701 | 7.488.989 | 424.345.726 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
510.802.011 | 10.844 | 510.791.167 | 120.659.281 | 6.774.849 | 383.357.037 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
51.753.250 | 0 | 51.753.250 | 10.050.421 | 714.140 | 40.988.688 |
Exportaciones(a)
|
20.772.449 | 0 | 20.772.449 | 2.406.085 | 460.535 | 17.905.829 |
Entregas intracomunitarias(b)
|
30.980.801 | 0 | 30.980.801 | 7.644.336 | 253.605 | 23.082.860 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
3.942.832 | 13 | 3.942.820 | 436.525 | 2.742.904 | 763.390 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
1.413.004 | 1.379.229 | 33.774 | 262 | 1 | 33.512 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
33.683.027 | 38 | 33.682.989 | 16.221.332 | 87.774 | 17.373.884 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
5.943.880 | 0 | 5.943.880 | 5.219.297 | 501 | 724.082 |
COMPRAS CORRIENTES | 518.982.541 | 974.536 | 518.008.005 | 134.573.330 | 8.304.619 | 375.130.056 |
COMPRAS CORRIENTES TOTALES
|
482.979.208 | 2.040 | 482.977.168 | 115.323.794 | 8.233.105 | 359.420.269 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
481.589.586 | 2.040 | 481.587.546 | 115.163.979 | 7.003.298 | 359.420.269 |
Operaciones interiores(a)
|
384.414.006 | 1.963 | 384.412.042 | 95.186.442 | 4.092.671 | 285.132.929 |
Importaciones(b)
|
28.767.872 | 4 | 28.767.868 | 5.346.817 | 1.085.815 | 22.335.236 |
Adquisiciones intracomunitarias(c)
|
62.502.640 | 72 | 62.502.568 | 9.440.877 | 1.824.320 | 51.237.371 |
Compras agrarias(d)
|
5.943.616 | 0 | 5.943.616 | 5.219.041 | 493 | 724.082 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
1.389.622 | 0 | 1.389.622 | 159.815 | 1.229.807 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
995.639 | 972.462 | 23.177 | 196 | 1 | 22.980 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
29.352.611 | 34 | 29.352.577 | 14.296.772 | 71.026 | 14.984.780 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
5.655.083 | 0 | 5.655.083 | 4.952.568 | 488 | 702.027 |
INVERSIÓN NETA | 16.381.018 | 72.457 | 16.308.561 | 2.191.171 | 94.993 | 14.022.397 |
INVERSIÓN DEDUCIBLE (a+b)
|
17.989.550 | 77.232 | 17.912.318 | 2.306.941 | 105.886 | 15.499.490 |
Inversión Régimen general(a=1+2+3)
|
17.910.469 | 1.138 | 17.909.331 | 2.306.867 | 105.886 | 15.496.577 |
Operaciones interiores(1)
|
8.322.245 | 1.098 | 8.321.147 | 2.150.212 | 87.562 | 6.083.373 |
Importaciones(2)
|
8.416.306 | 39 | 8.416.267 | 34.611 | 224 | 8.381.431 |
Adquisiciones intracomunitarias(3)
|
1.133.369 | 0 | 1.133.369 | 92.845 | 18.100 | 1.022.424 |
Inversión Régimen simplificado(b)
|
79.081 | 76.094 | 2.987 | 74 | 0 | 2.913 |
INVERSIÓN NO DEDUCIBLE
|
27.138 | 0 | 27.138 | 840 | 26.298 | 0 |
DESINVERSIÓN
|
1.635.670 | 4.774 | 1.630.895 | 116.610 | 37.192 | 1.477.093 |
VALOR AÑADIDO | 89.764.515 | 415.599 | 89.348.917 | 18.019.189 | 2.241.591 | 69.088.137 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
83.518.886 | 8.817 | 83.510.069 | 15.822.433 | 1.998.788 | 65.688.847 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
80.965.675 | 8.804 | 80.956.871 | 15.545.723 | 485.691 | 64.925.457 |
Actividades exentas sin derecho a Deducción(b)
|
2.553.211 | 13 | 2.553.198 | 276.710 | 1.513.098 | 763.390 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
6.245.630 | 406.782 | 5.838.848 | 2.196.756 | 242.802 | 3.399.290 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
1.202.467 | 11 | 1.202.456 | 5.304 | 226.033 | 971.119 |
Agencias de viaje(d)
|
6.585 | 0 | 6.585 | 97 | 8 | 6.480 |
Régimen simplificado(e)
|
417.364 | 406.767 | 10.597 | 66 | 0 | 10.531 |
Recargo de equivalencia(f)
|
4.330.416 | 4 | 4.330.412 | 1.924.560 | 16.748 | 2.389.104 |
Régimen especial agrario(g)
|
288.797 | 0 | 288.797 | 266.729 | 13 | 22.055 |
SALDO BALANZA COMERCIAL | -49.943.947 | -10.735 | -49.933.212 | -4.962.440 | -2.982.079 | -41.988.693 |
IMPORTACIONES
|
37.949.782 | 44 | 37.949.738 | 5.460.389 | 1.772.681 | 30.716.667 |
ADQUISICIONES INTRACOMUNITARIAS
|
63.747.414 | 10.691 | 63.736.723 | 9.552.471 | 1.923.538 | 52.260.714 |
EXPORTACIONES
|
20.772.449 | 0 | 20.772.449 | 2.406.085 | 460.535 | 17.905.829 |
ENTREGAS INTRACOMUNITARIAS
|
30.980.801 | 0 | 30.980.801 | 7.644.336 | 253.605 | 23.082.860 |