Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 694.654 | 101.523 | 593.131 | 73.424 | 13.336 | 506.371 |
VENTAS | 441.926.366 | 4.290.200 | 437.636.166 | 86.454.422 | 45.046.490 | 306.135.255 |
VENTAS TOTALES
|
429.523.163 | 13.071 | 429.510.092 | 82.279.893 | 45.037.118 | 302.193.080 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
389.553.629 | 13.059 | 389.540.570 | 81.259.803 | 6.512.579 | 301.768.188 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
339.304.014 | 13.059 | 339.290.955 | 76.342.418 | 6.195.811 | 256.752.725 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
50.249.615 | 0 | 50.249.615 | 4.917.385 | 316.767 | 45.015.463 |
Exportaciones(a)
|
18.703.378 | 0 | 18.703.378 | 1.957.166 | 164.711 | 16.581.501 |
Entregas intracomunitarias(b)
|
31.546.238 | 0 | 31.546.238 | 2.960.220 | 152.056 | 28.433.962 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
39.969.534 | 12 | 39.969.521 | 1.020.090 | 38.524.540 | 424.892 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
4.349.648 | 4.277.092 | 72.557 | 2.108 | 334 | 70.115 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
7.391.099 | 37 | 7.391.061 | 3.656.046 | 6.060 | 3.728.955 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
662.456 | 0 | 662.456 | 516.374 | 2.978 | 143.104 |
COMPRAS CORRIENTES | 315.664.152 | 2.901.164 | 312.762.987 | 63.713.546 | 9.454.989 | 239.594.453 |
COMPRAS CORRIENTES TOTALES
|
305.846.205 | 3.492 | 305.842.714 | 60.019.273 | 9.447.042 | 236.376.399 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
300.762.711 | 3.333 | 300.759.378 | 59.815.210 | 4.572.785 | 236.371.383 |
Operaciones interiores(a)
|
240.054.947 | 3.302 | 240.051.644 | 50.684.792 | 3.606.975 | 185.759.877 |
Importaciones(b)
|
16.868.530 | 0 | 16.868.530 | 2.496.793 | 637.803 | 13.733.934 |
Adquisiciones intracomunitarias(c)
|
43.176.970 | 31 | 43.176.940 | 6.117.255 | 325.217 | 36.734.468 |
Compras agrarias(d)
|
662.265 | 0 | 662.265 | 516.370 | 2.790 | 143.104 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
5.094.426 | 159 | 5.094.267 | 204.063 | 4.874.256 | 15.948 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
2.952.280 | 2.897.640 | 54.640 | 1.267 | 255 | 53.118 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
6.247.862 | 32 | 6.247.830 | 3.212.625 | 4.857 | 3.030.347 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
617.805 | 0 | 617.805 | 480.381 | 2.835 | 134.589 |
INVERSIÓN NETA | 12.108.955 | 350.493 | 11.758.462 | 1.910.814 | 1.901.756 | 7.945.892 |
INVERSIÓN DEDUCIBLE (a+b)
|
14.180.373 | 413.265 | 13.767.108 | 2.052.657 | 1.200.527 | 10.513.924 |
Inversión Régimen general(a=1+2+3)
|
13.761.032 | 828 | 13.760.204 | 2.052.610 | 1.200.520 | 10.507.073 |
Operaciones interiores(1)
|
12.399.958 | 827 | 12.399.131 | 1.919.100 | 1.164.728 | 9.315.303 |
Importaciones(2)
|
412.835 | 1 | 412.834 | 17.433 | 2.775 | 392.626 |
Adquisiciones intracomunitarias(3)
|
937.307 | 1 | 937.306 | 116.077 | 33.017 | 788.213 |
Inversión Régimen simplificado(b)
|
419.341 | 412.437 | 6.904 | 46 | 7 | 6.851 |
INVERSIÓN NO DEDUCIBLE
|
1.160.833 | 0 | 1.160.833 | 63.013 | 1.097.224 | 596 |
DESINVERSIÓN
|
3.232.251 | 62.772 | 3.169.479 | 204.856 | 395.995 | 2.568.628 |
VALOR AÑADIDO | 126.641.339 | 1.389.044 | 125.252.295 | 22.765.285 | 35.596.627 | 66.890.383 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
123.676.958 | 9.580 | 123.667.378 | 22.260.621 | 35.590.077 | 65.816.680 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
88.801.850 | 9.726 | 88.792.123 | 21.444.593 | 1.939.794 | 65.407.737 |
Actividades exentas sin derecho a Deducción(b)
|
34.875.108 | -147 | 34.875.254 | 816.027 | 33.650.283 | 408.944 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
2.964.382 | 1.379.465 | 1.584.917 | 504.664 | 6.550 | 1.073.703 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
300.002 | 8 | 299.994 | 21.111 | 3.765 | 275.118 |
Agencias de viaje(d)
|
79.123 | 0 | 79.123 | 3.298 | 1.361 | 74.464 |
Régimen simplificado(e)
|
1.397.369 | 1.379.451 | 17.917 | 840 | 80 | 16.997 |
Recargo de equivalencia(f)
|
1.143.237 | 5 | 1.143.232 | 443.421 | 1.202 | 698.608 |
Régimen especial agrario(g)
|
44.652 | 0 | 44.652 | 35.994 | 142 | 8.516 |
SALDO BALANZA COMERCIAL | -12.792.767 | -12.836 | -12.779.932 | -3.898.914 | -796.591 | -8.084.427 |
IMPORTACIONES
|
18.792.137 | 2.536 | 18.789.601 | 2.568.376 | 647.228 | 15.573.998 |
ADQUISICIONES INTRACOMUNITARIAS
|
44.250.246 | 10.300 | 44.239.946 | 6.247.924 | 466.130 | 37.525.892 |
EXPORTACIONES
|
18.703.378 | 0 | 18.703.378 | 1.957.166 | 164.711 | 16.581.501 |
ENTREGAS INTRACOMUNITARIAS
|
31.546.238 | 0 | 31.546.238 | 2.960.220 | 152.056 | 28.433.962 |