Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 45.736 | 4.849 | 40.887 | 20.149 | 206 | 20.532 |
VENTAS | 30.129.223 | 258.883 | 29.870.339 | 14.737.485 | 2.015.262 | 13.117.592 |
VENTAS TOTALES
|
28.439.972 | 708 | 28.439.264 | 13.408.773 | 2.014.955 | 13.015.536 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
26.628.504 | 708 | 26.627.797 | 13.367.090 | 279.783 | 12.980.924 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
19.126.289 | 708 | 19.125.582 | 12.777.916 | 255.597 | 6.092.068 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
7.502.215 | 0 | 7.502.215 | 589.174 | 24.186 | 6.888.856 |
Exportaciones(a)
|
1.592.010 | 0 | 1.592.010 | 156.379 | 1.072 | 1.434.559 |
Entregas intracomunitarias(b)
|
5.910.205 | 0 | 5.910.205 | 432.795 | 23.114 | 5.454.296 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
1.811.467 | 0 | 1.811.467 | 41.683 | 1.735.172 | 34.612 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
260.444 | 258.175 | 2.269 | 641 | 0 | 1.628 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
378.722 | 0 | 378.722 | 354.075 | 147 | 24.500 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
1.050.085 | 0 | 1.050.085 | 973.997 | 160 | 75.928 |
COMPRAS CORRIENTES | 26.859.721 | 219.551 | 26.640.170 | 13.193.594 | 546.226 | 12.900.351 |
COMPRAS CORRIENTES TOTALES
|
25.354.733 | 151 | 25.354.582 | 11.999.467 | 545.953 | 12.809.162 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
25.134.796 | 151 | 25.134.645 | 11.975.435 | 350.051 | 12.809.159 |
Operaciones interiores(a)
|
20.152.061 | 140 | 20.151.920 | 10.350.302 | 344.936 | 9.456.683 |
Importaciones(b)
|
636.180 | 0 | 636.180 | 160.157 | 122 | 475.900 |
Adquisiciones intracomunitarias(c)
|
3.301.658 | 10 | 3.301.648 | 496.167 | 4.833 | 2.800.647 |
Compras agrarias(d)
|
1.044.897 | 0 | 1.044.897 | 968.809 | 160 | 75.928 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
219.937 | 0 | 219.937 | 24.031 | 195.902 | 3 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
220.970 | 219.400 | 1.569 | 464 | 0 | 1.106 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
331.974 | 0 | 331.974 | 311.719 | 120 | 20.135 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
952.044 | 0 | 952.044 | 881.944 | 152 | 69.948 |
INVERSIÓN NETA | 2.011.375 | 127.589 | 1.883.786 | 680.988 | 9.999 | 1.192.798 |
INVERSIÓN DEDUCIBLE (a+b)
|
2.220.528 | 134.644 | 2.085.884 | 706.312 | 22.853 | 1.356.718 |
Inversión Régimen general(a=1+2+3)
|
2.084.268 | 135 | 2.084.133 | 706.300 | 22.853 | 1.354.979 |
Operaciones interiores(1)
|
1.865.314 | 45 | 1.865.269 | 650.091 | 22.778 | 1.192.400 |
Importaciones(2)
|
15.912 | 0 | 15.912 | 1.505 | 0 | 14.407 |
Adquisiciones intracomunitarias(3)
|
203.041 | 90 | 202.951 | 54.704 | 76 | 148.172 |
Inversión Régimen simplificado(b)
|
136.260 | 134.509 | 1.751 | 12 | 0 | 1.740 |
INVERSIÓN NO DEDUCIBLE
|
19.391 | 0 | 19.391 | 363 | 19.028 | 0 |
DESINVERSIÓN
|
228.544 | 7.055 | 221.489 | 25.686 | 31.882 | 163.920 |
VALOR AÑADIDO | 3.278.312 | 39.333 | 3.238.979 | 1.544.371 | 1.469.036 | 225.573 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
3.085.239 | 557 | 3.084.682 | 1.409.306 | 1.469.001 | 206.374 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
1.493.709 | 557 | 1.493.152 | 1.391.655 | -70.268 | 171.765 |
Actividades exentas sin derecho a Deducción(b)
|
1.591.531 | 0 | 1.591.531 | 17.651 | 1.539.270 | 34.609 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
193.072 | 38.775 | 154.297 | 135.064 | 34 | 19.198 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
8.564 | 0 | 8.564 | 479 | 0 | 8.085 |
Agencias de viaje(d)
|
246 | 0 | 246 | 0 | 0 | 246 |
Régimen simplificado(e)
|
39.475 | 38.775 | 699 | 177 | 0 | 522 |
Recargo de equivalencia(f)
|
46.748 | 0 | 46.748 | 42.356 | 27 | 4.365 |
Régimen especial agrario(g)
|
98.040 | 0 | 98.040 | 92.053 | 8 | 5.980 |
SALDO BALANZA COMERCIAL | 3.312.218 | -1.910 | 3.314.128 | -140.820 | 14.653 | 3.440.295 |
IMPORTACIONES
|
683.055 | 56 | 682.999 | 179.109 | 4.257 | 499.634 |
ADQUISICIONES INTRACOMUNITARIAS
|
3.506.942 | 1.854 | 3.505.088 | 550.885 | 5.275 | 2.948.927 |
EXPORTACIONES
|
1.592.010 | 0 | 1.592.010 | 156.379 | 1.072 | 1.434.559 |
ENTREGAS INTRACOMUNITARIAS
|
5.910.205 | 0 | 5.910.205 | 432.795 | 23.114 | 5.454.296 |