Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 264.520 | 23.784 | 240.736 | 12.257 | 8.468 | 220.011 |
VENTAS | 62.580.236 | 860.692 | 61.719.544 | 15.175.677 | 2.761.984 | 43.781.883 |
VENTAS TOTALES
|
61.704.450 | 2.654 | 61.701.796 | 15.170.396 | 2.761.927 | 43.769.474 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
59.916.853 | 2.654 | 59.914.199 | 14.995.750 | 1.186.377 | 43.732.071 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
59.513.764 | 2.654 | 59.511.110 | 14.958.900 | 1.183.142 | 43.369.069 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
403.089 | 0 | 403.089 | 36.851 | 3.235 | 363.003 |
Exportaciones(a)
|
234.182 | 0 | 234.182 | 28.853 | 3.096 | 202.233 |
Entregas intracomunitarias(b)
|
168.906 | 0 | 168.906 | 7.998 | 139 | 160.769 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
1.787.598 | 0 | 1.787.598 | 174.645 | 1.575.550 | 37.403 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
866.456 | 858.038 | 8.417 | 1.508 | 36 | 6.873 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
8.251 | 0 | 8.251 | 3.026 | 0 | 5.225 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
1.079 | 0 | 1.079 | 748 | 20 | 311 |
COMPRAS CORRIENTES | 45.470.817 | 515.108 | 44.955.709 | 8.940.887 | 1.472.464 | 34.542.359 |
COMPRAS CORRIENTES TOTALES
|
44.943.332 | 1.092 | 44.942.241 | 8.936.824 | 1.472.440 | 34.532.977 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
44.306.279 | 933 | 44.305.346 | 8.925.441 | 847.401 | 34.532.505 |
Operaciones interiores(a)
|
43.232.814 | 933 | 43.231.881 | 8.901.679 | 845.580 | 33.484.622 |
Importaciones(b)
|
74.442 | 0 | 74.442 | 2.759 | 32 | 71.650 |
Adquisiciones intracomunitarias(c)
|
997.945 | 0 | 997.945 | 20.255 | 1.769 | 975.921 |
Compras agrarias(d)
|
1.078 | 0 | 1.078 | 748 | 19 | 311 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
637.072 | 159 | 636.914 | 11.383 | 625.039 | 492 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
519.696 | 514.016 | 5.680 | 789 | 0 | 4.892 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
6.834 | 0 | 6.834 | 2.645 | 0 | 4.189 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
954 | 0 | 954 | 629 | 23 | 302 |
INVERSIÓN NETA | 2.293.441 | 33.508 | 2.259.933 | 139.801 | -39.329 | 2.159.461 |
INVERSIÓN DEDUCIBLE (a+b)
|
3.759.784 | 35.053 | 3.724.730 | 186.545 | 124.587 | 3.413.598 |
Inversión Régimen general(a=1+2+3)
|
3.724.241 | 172 | 3.724.069 | 186.502 | 124.587 | 3.412.980 |
Operaciones interiores(1)
|
3.646.339 | 171 | 3.646.168 | 185.781 | 124.565 | 3.335.822 |
Importaciones(2)
|
30.820 | 0 | 30.820 | 296 | 0 | 30.524 |
Adquisiciones intracomunitarias(3)
|
47.062 | 1 | 47.061 | 425 | 22 | 46.614 |
Inversión Régimen simplificado(b)
|
35.543 | 34.882 | 661 | 43 | 0 | 618 |
INVERSIÓN NO DEDUCIBLE
|
99.470 | 0 | 99.470 | 0 | 99.470 | 0 |
DESINVERSIÓN
|
1.565.813 | 1.545 | 1.564.267 | 46.744 | 263.386 | 1.254.137 |
VALOR AÑADIDO | 17.135.225 | 345.586 | 16.789.639 | 6.246.635 | 1.289.581 | 9.253.423 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
16.761.118 | 1.562 | 16.759.556 | 6.233.572 | 1.289.487 | 9.236.497 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
15.610.593 | 1.721 | 15.608.872 | 6.070.309 | 338.976 | 9.199.586 |
Actividades exentas sin derecho a Deducción(b)
|
1.150.525 | -159 | 1.150.684 | 163.263 | 950.510 | 36.911 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
374.107 | 344.024 | 30.083 | 13.063 | 94 | 16.926 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
25.422 | 2 | 25.420 | 11.845 | 61 | 13.514 |
Agencias de viaje(d)
|
385 | 0 | 385 | 0 | 0 | 385 |
Régimen simplificado(e)
|
346.759 | 344.022 | 2.737 | 719 | 36 | 1.981 |
Recargo de equivalencia(f)
|
1.417 | 0 | 1.417 | 381 | 0 | 1.036 |
Régimen especial agrario(g)
|
125 | 0 | 125 | 119 | -3 | 9 |
SALDO BALANZA COMERCIAL | -720.937 | -648 | -720.289 | 12.971 | -214 | -733.046 |
IMPORTACIONES
|
77.230 | 246 | 76.984 | 3.200 | 369 | 73.415 |
ADQUISICIONES INTRACOMUNITARIAS
|
1.046.796 | 402 | 1.046.394 | 20.680 | 3.080 | 1.022.634 |
EXPORTACIONES
|
234.182 | 0 | 234.182 | 28.853 | 3.096 | 202.233 |
ENTREGAS INTRACOMUNITARIAS
|
168.906 | 0 | 168.906 | 7.998 | 139 | 160.769 |