Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 626.385 | 49.041 | 577.344 | 220.534 | 5.217 | 351.593 |
VENTAS | 575.092.761 | 2.192.079 | 572.900.682 | 232.459.886 | 63.493.800 | 276.946.996 |
VENTAS TOTALES
|
555.280.024 | 7.798 | 555.272.226 | 217.996.170 | 63.381.400 | 273.894.657 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
502.799.255 | 7.793 | 502.791.461 | 216.125.336 | 13.070.511 | 273.595.614 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
383.914.503 | 7.793 | 383.906.710 | 196.106.073 | 10.815.283 | 176.985.354 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
118.884.751 | 0 | 118.884.751 | 20.019.263 | 2.255.227 | 96.610.260 |
Exportaciones(a)
|
54.301.391 | 0 | 54.301.391 | 5.815.396 | 1.982.295 | 46.503.700 |
Entregas intracomunitarias(b)
|
64.583.360 | 0 | 64.583.360 | 14.203.867 | 272.933 | 50.106.560 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
52.480.769 | 4 | 52.480.765 | 1.870.833 | 50.310.889 | 299.043 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
2.222.981 | 2.184.243 | 38.737 | 3.986 | 0 | 34.751 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
6.704.309 | 38 | 6.704.271 | 5.353.295 | 39.871 | 1.311.105 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
10.885.447 | 0 | 10.885.447 | 9.106.435 | 72.529 | 1.706.483 |
COMPRAS CORRIENTES | 509.448.757 | 1.453.331 | 507.995.427 | 207.359.003 | 23.615.109 | 277.021.314 |
COMPRAS CORRIENTES TOTALES
|
491.796.032 | 2.612 | 491.793.420 | 194.002.798 | 23.511.856 | 274.278.765 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
476.495.747 | 2.612 | 476.493.135 | 192.645.912 | 9.568.458 | 274.278.765 |
Operaciones interiores(a)
|
378.819.114 | 2.338 | 378.816.776 | 163.255.142 | 8.285.746 | 207.275.887 |
Importaciones(b)
|
40.551.795 | 0 | 40.551.795 | 7.557.632 | 707.126 | 32.287.037 |
Adquisiciones intracomunitarias(c)
|
46.271.473 | 274 | 46.271.199 | 12.745.696 | 513.820 | 33.011.683 |
Compras agrarias(d)
|
10.861.916 | 0 | 10.861.916 | 9.093.667 | 61.766 | 1.706.483 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
15.300.285 | 0 | 15.300.285 | 1.356.887 | 13.943.398 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
1.475.831 | 1.450.685 | 25.145 | 2.522 | 0 | 22.624 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
5.809.148 | 33 | 5.809.115 | 4.714.413 | 32.590 | 1.062.112 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
10.367.747 | 0 | 10.367.747 | 8.639.270 | 70.663 | 1.657.814 |
INVERSIÓN NETA | 39.406.064 | 1.189.033 | 38.217.030 | 7.892.197 | 5.810.489 | 24.514.345 |
INVERSIÓN DEDUCIBLE (a+b)
|
42.605.410 | 1.263.743 | 41.341.667 | 8.201.731 | 4.936.853 | 28.203.082 |
Inversión Régimen general(a=1+2+3)
|
41.320.816 | 527 | 41.320.290 | 8.200.290 | 4.936.785 | 28.183.215 |
Operaciones interiores(1)
|
38.398.928 | 527 | 38.398.401 | 7.673.493 | 4.757.110 | 25.967.799 |
Importaciones(2)
|
410.209 | 0 | 410.209 | 41.609 | 20.974 | 347.627 |
Adquisiciones intracomunitarias(3)
|
2.503.129 | 0 | 2.503.129 | 478.963 | 158.701 | 1.865.465 |
Inversión Régimen simplificado(b)
|
1.284.593 | 1.263.217 | 21.377 | 1.441 | 69 | 19.867 |
INVERSIÓN NO DEDUCIBLE
|
1.944.298 | 0 | 1.944.298 | 228.682 | 1.715.615 | 0 |
DESINVERSIÓN
|
5.143.644 | 74.710 | 5.068.934 | 538.217 | 841.979 | 3.688.737 |
VALOR AÑADIDO | 65.963.220 | 738.772 | 65.224.449 | 25.121.505 | 39.885.418 | 217.525 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
63.483.992 | 5.186 | 63.478.806 | 23.993.371 | 39.869.543 | -384.108 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
26.303.507 | 5.182 | 26.298.326 | 23.479.424 | 3.502.052 | -683.151 |
Actividades exentas sin derecho a Deducción(b)
|
37.180.485 | 4 | 37.180.480 | 513.947 | 36.367.491 | 299.043 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
2.479.228 | 733.586 | 1.745.642 | 1.128.134 | 15.875 | 601.634 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
172.721 | 23 | 172.698 | 19.521 | 6.275 | 146.902 |
Agencias de viaje(d)
|
146.496 | 0 | 146.496 | 1.101 | 453 | 144.943 |
Régimen simplificado(e)
|
747.150 | 733.558 | 13.592 | 1.465 | 0 | 12.127 |
Recargo de equivalencia(f)
|
895.161 | 4 | 895.156 | 638.881 | 7.281 | 248.994 |
Régimen especial agrario(g)
|
517.700 | 0 | 517.700 | 467.165 | 1.866 | 48.669 |
SALDO BALANZA COMERCIAL | 28.252.589 | -16.547 | 28.269.136 | -903.864 | 76.306 | 29.096.694 |
IMPORTACIONES
|
41.650.165 | 0 | 41.650.165 | 7.683.236 | 1.332.265 | 32.634.664 |
ADQUISICIONES INTRACOMUNITARIAS
|
48.981.997 | 16.547 | 48.965.450 | 13.239.891 | 846.657 | 34.878.901 |
EXPORTACIONES
|
54.301.391 | 0 | 54.301.391 | 5.815.396 | 1.982.295 | 46.503.700 |
ENTREGAS INTRACOMUNITARIAS
|
64.583.360 | 0 | 64.583.360 | 14.203.867 | 272.933 | 50.106.560 |