Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 106.068 | 8.326 | 97.742 | 11.479 | 690 | 85.573 |
VENTAS | 136.620.245 | 396.078 | 136.224.167 | 27.409.459 | 1.381.934 | 107.432.774 |
VENTAS TOTALES
|
130.710.496 | 2.395 | 130.708.101 | 24.384.988 | 1.378.992 | 104.944.121 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
129.959.049 | 2.390 | 129.956.660 | 24.214.864 | 934.561 | 104.807.235 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
114.845.949 | 2.390 | 114.843.559 | 22.810.448 | 889.201 | 91.143.910 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
15.113.100 | 0 | 15.113.100 | 1.404.416 | 45.360 | 13.663.325 |
Exportaciones(a)
|
5.281.168 | 0 | 5.281.168 | 484.508 | 7.697 | 4.788.963 |
Entregas intracomunitarias(b)
|
9.831.932 | 0 | 9.831.932 | 919.908 | 37.663 | 8.874.362 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
751.447 | 5 | 751.441 | 170.124 | 444.431 | 136.886 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
398.852 | 393.675 | 5.177 | 137 | 76 | 4.964 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
5.168.210 | 8 | 5.168.202 | 2.739.027 | 2.333 | 2.426.843 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
342.687 | 0 | 342.687 | 285.308 | 534 | 56.845 |
COMPRAS CORRIENTES | 117.324.342 | 329.414 | 116.994.927 | 23.367.243 | 1.170.354 | 92.457.330 |
COMPRAS CORRIENTES TOTALES
|
112.276.362 | 484 | 112.275.878 | 20.688.382 | 1.167.875 | 90.419.621 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
111.923.573 | 484 | 111.923.089 | 20.549.618 | 956.399 | 90.417.072 |
Operaciones interiores(a)
|
79.368.090 | 484 | 79.367.606 | 15.424.366 | 255.916 | 63.687.324 |
Importaciones(b)
|
8.270.596 | 0 | 8.270.596 | 1.393.986 | 591.925 | 6.284.684 |
Adquisiciones intracomunitarias(c)
|
23.942.205 | 0 | 23.942.205 | 3.445.961 | 108.024 | 20.388.219 |
Compras agrarias(d)
|
342.683 | 0 | 342.683 | 285.303 | 534 | 56.845 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
363.701 | 0 | 363.701 | 138.764 | 211.476 | 13.461 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
333.709 | 328.924 | 4.785 | 120 | 100 | 4.566 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
4.390.605 | 6 | 4.390.599 | 2.408.745 | 1.871 | 1.979.983 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
323.665 | 0 | 323.665 | 269.996 | 508 | 53.160 |
INVERSIÓN NETA | 1.705.899 | 18.877 | 1.687.021 | 338.556 | 7.374 | 1.341.091 |
INVERSIÓN DEDUCIBLE (a+b)
|
1.986.534 | 21.080 | 1.965.453 | 349.347 | 7.878 | 1.608.229 |
Inversión Régimen general(a=1+2+3)
|
1.964.613 | 112 | 1.964.501 | 349.344 | 7.872 | 1.607.285 |
Operaciones interiores(1)
|
1.409.584 | 112 | 1.409.472 | 297.905 | 7.465 | 1.104.101 |
Importaciones(2)
|
256.764 | 0 | 256.764 | 9.192 | 236 | 247.336 |
Adquisiciones intracomunitarias(3)
|
287.353 | 0 | 287.353 | 42.246 | 171 | 244.935 |
Inversión Régimen simplificado(b)
|
21.921 | 20.968 | 953 | 3 | 6 | 944 |
INVERSIÓN NO DEDUCIBLE
|
5.116 | 0 | 5.116 | 97 | 4.425 | 595 |
DESINVERSIÓN
|
285.751 | 2.203 | 283.548 | 10.888 | 4.928 | 267.732 |
VALOR AÑADIDO | 19.524.224 | 66.664 | 19.457.561 | 4.043.929 | 213.367 | 15.200.264 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
18.434.134 | 1.911 | 18.432.223 | 3.696.606 | 211.117 | 14.524.501 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
18.046.389 | 1.905 | 18.044.483 | 3.665.246 | -21.838 | 14.401.075 |
Actividades exentas sin derecho a Deducción(b)
|
387.745 | 5 | 387.740 | 31.359 | 232.955 | 123.425 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
1.090.090 | 64.753 | 1.025.337 | 347.324 | 2.250 | 675.763 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
227.532 | 0 | 227.532 | 1.713 | 1.787 | 224.032 |
Agencias de viaje(d)
|
789 | 0 | 789 | 0 | 0 | 788 |
Régimen simplificado(e)
|
65.143 | 64.752 | 392 | 17 | -24 | 398 |
Recargo de equivalencia(f)
|
777.605 | 2 | 777.603 | 330.282 | 461 | 446.860 |
Régimen especial agrario(g)
|
19.022 | 0 | 19.022 | 15.311 | 25 | 3.685 |
SALDO BALANZA COMERCIAL | -17.874.782 | -2.302 | -17.872.479 | -3.532.701 | -702.175 | -13.637.603 |
IMPORTACIONES
|
8.700.168 | 195 | 8.699.973 | 1.438.389 | 594.800 | 6.666.784 |
ADQUISICIONES INTRACOMUNITARIAS
|
24.287.714 | 2.107 | 24.285.607 | 3.498.728 | 152.735 | 20.634.144 |
EXPORTACIONES
|
5.281.168 | 0 | 5.281.168 | 484.508 | 7.697 | 4.788.963 |
ENTREGAS INTRACOMUNITARIAS
|
9.831.932 | 0 | 9.831.932 | 919.908 | 37.663 | 8.874.362 |