Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 522.562 | 54.174 | 468.388 | 78.378 | 3.242 | 386.768 |
VENTAS | 188.401.066 | 2.522.536 | 185.878.530 | 57.277.751 | 8.431.833 | 120.168.946 |
VENTAS TOTALES
|
177.049.445 | 8.674 | 177.040.771 | 50.969.740 | 8.407.865 | 117.663.166 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
169.525.480 | 8.674 | 169.516.806 | 50.785.369 | 1.157.629 | 117.573.807 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
156.133.405 | 8.674 | 156.124.731 | 48.409.055 | 1.123.809 | 106.591.867 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
13.392.074 | 0 | 13.392.074 | 2.376.314 | 33.821 | 10.981.940 |
Exportaciones(a)
|
4.889.936 | 0 | 4.889.936 | 536.351 | 28.809 | 4.324.776 |
Entregas intracomunitarias(b)
|
8.502.139 | 0 | 8.502.139 | 1.839.963 | 5.012 | 6.657.164 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
7.523.965 | 0 | 7.523.965 | 184.370 | 7.250.235 | 89.359 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
2.580.986 | 2.513.818 | 67.168 | 1.115 | 0 | 66.054 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
4.507.574 | 44 | 4.507.530 | 2.812.069 | 2.709 | 1.692.751 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
4.263.061 | 0 | 4.263.061 | 3.494.828 | 21.259 | 746.974 |
COMPRAS CORRIENTES | 145.567.733 | 1.961.676 | 143.606.057 | 45.084.584 | 1.879.028 | 96.642.445 |
COMPRAS CORRIENTES TOTALES
|
135.653.889 | 1.979 | 135.651.910 | 39.313.180 | 1.856.609 | 94.482.121 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
134.624.005 | 1.979 | 134.622.026 | 39.289.124 | 850.788 | 94.482.114 |
Operaciones interiores(a)
|
121.179.928 | 1.958 | 121.177.970 | 34.315.477 | 819.443 | 86.043.049 |
Importaciones(b)
|
3.217.436 | 0 | 3.217.436 | 601.816 | 5.294 | 2.610.326 |
Adquisiciones intracomunitarias(c)
|
5.967.337 | 22 | 5.967.315 | 877.021 | 8.530 | 5.081.764 |
Compras agrarias(d)
|
4.259.305 | 0 | 4.259.305 | 3.494.810 | 17.521 | 746.974 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
1.029.884 | 0 | 1.029.884 | 24.056 | 1.005.821 | 7 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
2.011.980 | 1.959.658 | 52.322 | 1.012 | 0 | 51.310 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
3.880.457 | 39 | 3.880.418 | 2.478.207 | 2.170 | 1.400.041 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
4.021.407 | 0 | 4.021.407 | 3.292.184 | 20.249 | 708.974 |
INVERSIÓN NETA | 4.522.336 | 232.778 | 4.289.557 | 1.119.872 | 132.300 | 3.037.385 |
INVERSIÓN DEDUCIBLE (a+b)
|
5.951.107 | 280.289 | 5.670.818 | 1.213.731 | 60.428 | 4.396.659 |
Inversión Régimen general(a=1+2+3)
|
5.665.639 | 672 | 5.664.967 | 1.213.704 | 60.428 | 4.390.835 |
Operaciones interiores(1)
|
5.376.752 | 648 | 5.376.103 | 1.194.087 | 58.564 | 4.123.453 |
Importaciones(2)
|
66.160 | 0 | 66.160 | 3.765 | 24 | 62.372 |
Adquisiciones intracomunitarias(3)
|
222.727 | 23 | 222.703 | 15.853 | 1.841 | 205.010 |
Inversión Régimen simplificado(b)
|
285.469 | 279.617 | 5.852 | 27 | 0 | 5.824 |
INVERSIÓN NO DEDUCIBLE
|
133.734 | 0 | 133.734 | 550 | 133.184 | 0 |
DESINVERSIÓN
|
1.562.506 | 47.510 | 1.514.995 | 94.409 | 61.312 | 1.359.274 |
VALOR AÑADIDO | 43.001.410 | 560.861 | 42.440.549 | 12.198.235 | 6.558.826 | 23.683.488 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
41.395.556 | 6.695 | 41.388.861 | 11.656.560 | 6.551.255 | 23.181.046 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
34.901.475 | 6.695 | 34.894.780 | 11.496.246 | 306.841 | 23.091.693 |
Actividades exentas sin derecho a Deducción(b)
|
6.494.081 | 0 | 6.494.081 | 160.314 | 6.244.414 | 89.353 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
1.605.854 | 554.166 | 1.051.688 | 541.675 | 7.571 | 502.442 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
125.688 | 1 | 125.688 | 4.991 | 1.361 | 119.335 |
Agencias de viaje(d)
|
42.388 | 0 | 42.388 | 76 | 4.660 | 37.651 |
Régimen simplificado(e)
|
569.006 | 554.160 | 14.846 | 102 | 0 | 14.744 |
Recargo de equivalencia(f)
|
627.118 | 6 | 627.112 | 333.862 | 540 | 292.711 |
Régimen especial agrario(g)
|
241.654 | 0 | 241.654 | 202.643 | 1.010 | 38.001 |
SALDO BALANZA COMERCIAL | 3.829.124 | -5.080 | 3.834.205 | 906.189 | 3.167 | 2.924.849 |
IMPORTACIONES
|
3.354.440 | 888 | 3.353.553 | 577.232 | 6.600 | 2.769.720 |
ADQUISICIONES INTRACOMUNITARIAS
|
6.208.510 | 4.193 | 6.204.317 | 892.894 | 24.054 | 5.287.370 |
EXPORTACIONES
|
4.889.936 | 0 | 4.889.936 | 536.351 | 28.809 | 4.324.776 |
ENTREGAS INTRACOMUNITARIAS
|
8.502.139 | 0 | 8.502.139 | 1.839.963 | 5.012 | 6.657.164 |