Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 58.465 | 5.856 | 52.609 | 3.707 | 233 | 48.669 |
VENTAS | 135.209.846 | 337.348 | 134.872.497 | 26.571.879 | 500.770 | 107.799.848 |
VENTAS TOTALES
|
132.505.482 | 1.529 | 132.503.953 | 25.539.684 | 494.695 | 106.469.574 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
132.163.109 | 1.529 | 132.161.580 | 25.487.622 | 399.090 | 106.274.868 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
102.101.164 | 1.529 | 102.099.635 | 22.370.793 | 252.007 | 79.476.835 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
30.061.945 | 0 | 30.061.945 | 3.116.829 | 147.083 | 26.798.032 |
Exportaciones(a)
|
9.495.763 | 0 | 9.495.763 | 1.303.977 | 41.823 | 8.149.963 |
Entregas intracomunitarias(b)
|
20.566.182 | 0 | 20.566.182 | 1.812.852 | 105.260 | 18.648.070 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
342.373 | 0 | 342.373 | 52.062 | 95.605 | 194.706 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
338.543 | 335.819 | 2.724 | 50 | 0 | 2.675 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
2.098.132 | 0 | 2.098.132 | 847.511 | 3.681 | 1.246.940 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
267.688 | 0 | 267.688 | 184.634 | 2.395 | 80.660 |
COMPRAS CORRIENTES | 105.971.191 | 231.474 | 105.739.717 | 21.046.847 | 416.070 | 84.276.799 |
COMPRAS CORRIENTES TOTALES
|
103.740.621 | 218 | 103.740.403 | 20.135.834 | 410.841 | 83.193.728 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
103.665.305 | 218 | 103.665.086 | 20.117.337 | 355.608 | 83.192.141 |
Operaciones interiores(a)
|
78.112.901 | 189 | 78.112.712 | 16.364.915 | 186.438 | 61.561.359 |
Importaciones(b)
|
8.269.934 | 0 | 8.269.934 | 1.080.900 | 41.189 | 7.147.845 |
Adquisiciones intracomunitarias(c)
|
17.014.961 | 29 | 17.014.932 | 2.486.888 | 125.766 | 14.402.278 |
Compras agrarias(d)
|
267.509 | 0 | 267.509 | 184.634 | 2.215 | 80.660 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
75.317 | 0 | 75.317 | 18.497 | 55.233 | 1.587 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
233.320 | 231.256 | 2.064 | 28 | 0 | 2.036 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
1.751.289 | 0 | 1.751.289 | 743.027 | 2.949 | 1.005.313 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
245.961 | 0 | 245.961 | 167.958 | 2.280 | 75.722 |
INVERSIÓN NETA | 2.481.803 | 19.307 | 2.462.496 | 585.496 | 10.342 | 1.866.658 |
INVERSIÓN DEDUCIBLE (a+b)
|
3.091.130 | 21.088 | 3.070.042 | 700.486 | 9.642 | 2.359.913 |
Inversión Régimen general(a=1+2+3)
|
3.069.534 | 18 | 3.069.516 | 700.486 | 9.642 | 2.359.387 |
Operaciones interiores(1)
|
2.485.662 | 17 | 2.485.645 | 628.365 | 5.851 | 1.851.429 |
Importaciones(2)
|
101.481 | 1 | 101.480 | 6.610 | 2.239 | 92.631 |
Adquisiciones intracomunitarias(3)
|
482.390 | 0 | 482.390 | 65.510 | 1.553 | 415.327 |
Inversión Régimen simplificado(b)
|
21.596 | 21.070 | 526 | 0 | 0 | 526 |
INVERSIÓN NO DEDUCIBLE
|
6.725 | 0 | 6.725 | 2.792 | 3.932 | 1 |
DESINVERSIÓN
|
616.051 | 1.781 | 614.271 | 117.781 | 3.232 | 493.257 |
VALOR AÑADIDO | 29.262.722 | 105.874 | 29.156.847 | 5.531.081 | 84.718 | 23.541.048 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
28.764.860 | 1.311 | 28.763.550 | 5.403.851 | 83.854 | 23.275.846 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
28.497.804 | 1.311 | 28.496.494 | 5.370.285 | 43.482 | 23.082.727 |
Actividades exentas sin derecho a Deducción(b)
|
267.056 | 0 | 267.056 | 33.566 | 40.371 | 193.119 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
497.861 | 104.564 | 393.298 | 127.230 | 865 | 265.203 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
23.976 | 0 | 23.976 | 6.049 | 18 | 17.908 |
Agencias de viaje(d)
|
91 | 0 | 91 | 0 | 0 | 91 |
Régimen simplificado(e)
|
105.224 | 104.564 | 660 | 21 | 0 | 639 |
Recargo de equivalencia(f)
|
346.843 | 0 | 346.843 | 104.484 | 732 | 241.627 |
Régimen especial agrario(g)
|
21.728 | 0 | 21.728 | 16.676 | 114 | 4.938 |
SALDO BALANZA COMERCIAL | 2.804.991 | -4.068 | 2.809.059 | -545.653 | -46.390 | 3.401.102 |
IMPORTACIONES
|
9.729.779 | 1.090 | 9.728.689 | 1.106.921 | 43.116 | 8.578.652 |
ADQUISICIONES INTRACOMUNITARIAS
|
17.527.175 | 2.978 | 17.524.197 | 2.555.561 | 150.357 | 14.818.279 |
EXPORTACIONES
|
9.495.763 | 0 | 9.495.763 | 1.303.977 | 41.823 | 8.149.963 |
ENTREGAS INTRACOMUNITARIAS
|
20.566.182 | 0 | 20.566.182 | 1.812.852 | 105.260 | 18.648.070 |