Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 131.237 | 11.611 | 119.626 | 35.164 | 1.513 | 82.949 |
VENTAS | 134.830.615 | 472.787 | 134.357.828 | 49.276.890 | 14.420.206 | 70.660.731 |
VENTAS TOTALES
|
132.063.976 | 1.267 | 132.062.709 | 47.403.215 | 14.416.003 | 70.243.490 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
120.155.447 | 1.267 | 120.154.180 | 47.240.406 | 2.737.942 | 70.175.832 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
92.613.085 | 1.267 | 92.611.818 | 43.212.272 | 2.564.262 | 46.835.285 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
27.542.362 | 0 | 27.542.362 | 4.028.134 | 173.680 | 23.340.548 |
Exportaciones(a)
|
9.627.287 | 0 | 9.627.287 | 1.539.375 | 55.821 | 8.032.091 |
Entregas intracomunitarias(b)
|
17.915.075 | 0 | 17.915.075 | 2.488.759 | 117.859 | 15.308.457 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
11.908.529 | 0 | 11.908.529 | 162.810 | 11.678.061 | 67.658 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
478.012 | 471.496 | 6.516 | 684 | 74 | 5.758 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
1.735.190 | 25 | 1.735.165 | 1.416.424 | 2.062 | 316.679 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
553.438 | 0 | 553.438 | 456.567 | 2.067 | 94.803 |
COMPRAS CORRIENTES | 120.720.232 | 395.677 | 120.324.555 | 40.502.354 | 4.063.895 | 75.758.306 |
COMPRAS CORRIENTES TOTALES
|
118.297.839 | 276 | 118.297.563 | 38.832.402 | 4.060.180 | 75.404.981 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
116.677.795 | 276 | 116.677.519 | 38.785.807 | 2.487.765 | 75.403.947 |
Operaciones interiores(a)
|
93.692.982 | 247 | 93.692.735 | 32.748.432 | 2.175.574 | 58.768.729 |
Importaciones(b)
|
5.865.312 | 0 | 5.865.312 | 1.247.675 | 42.676 | 4.574.962 |
Adquisiciones intracomunitarias(c)
|
16.566.246 | 29 | 16.566.217 | 4.333.137 | 267.628 | 11.965.453 |
Compras agrarias(d)
|
553.254 | 0 | 553.254 | 456.563 | 1.887 | 94.803 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
1.620.044 | 0 | 1.620.044 | 46.596 | 1.572.415 | 1.034 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
400.792 | 395.380 | 5.412 | 952 | 97 | 4.363 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
1.503.712 | 21 | 1.503.691 | 1.242.889 | 1.650 | 259.153 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
517.889 | 0 | 517.889 | 426.111 | 1.968 | 89.809 |
INVERSIÓN NETA | 8.139.690 | 286.950 | 7.852.740 | 1.568.589 | 1.283.799 | 5.000.353 |
INVERSIÓN DEDUCIBLE (a+b)
|
9.142.437 | 301.712 | 8.840.725 | 1.669.116 | 1.075.141 | 6.096.468 |
Inversión Régimen general(a=1+2+3)
|
8.836.853 | 74 | 8.836.779 | 1.669.093 | 1.075.135 | 6.092.551 |
Operaciones interiores(1)
|
8.342.660 | 73 | 8.342.587 | 1.549.879 | 1.042.798 | 5.749.911 |
Importaciones(2)
|
112.109 | 1 | 112.108 | 16.164 | 1.247 | 94.698 |
Adquisiciones intracomunitarias(3)
|
382.084 | 0 | 382.084 | 103.051 | 31.091 | 247.942 |
Inversión Régimen simplificado(b)
|
305.584 | 301.639 | 3.946 | 22 | 6 | 3.918 |
INVERSIÓN NO DEDUCIBLE
|
463.613 | 0 | 463.613 | 61.120 | 402.493 | 0 |
DESINVERSIÓN
|
1.466.361 | 14.763 | 1.451.598 | 161.647 | 193.835 | 1.096.116 |
VALOR AÑADIDO | 14.158.596 | 77.110 | 14.081.486 | 8.784.161 | 10.358.574 | -5.061.249 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
13.766.137 | 991 | 13.765.146 | 8.570.813 | 10.355.823 | -5.161.490 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
3.477.652 | 991 | 3.476.661 | 8.454.599 | 250.177 | -5.228.115 |
Actividades exentas sin derecho a Deducción(b)
|
10.288.485 | 0 | 10.288.485 | 116.214 | 10.105.646 | 66.624 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
392.460 | 76.119 | 316.341 | 213.348 | 2.751 | 100.242 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
42.592 | 0 | 42.592 | 9.536 | 2.087 | 30.969 |
Agencias de viaje(d)
|
5.621 | 0 | 5.621 | 89 | 176 | 5.356 |
Régimen simplificado(e)
|
77.220 | 76.116 | 1.105 | -268 | -23 | 1.395 |
Recargo de equivalencia(f)
|
231.478 | 4 | 231.474 | 173.535 | 413 | 57.527 |
Régimen especial agrario(g)
|
35.548 | 0 | 35.548 | 30.456 | 98 | 4.994 |
SALDO BALANZA COMERCIAL | 4.532.313 | -4.725 | 4.537.038 | -1.666.752 | -259.260 | 6.463.049 |
IMPORTACIONES
|
5.965.145 | 124 | 5.965.020 | 1.254.514 | 48.321 | 4.662.186 |
ADQUISICIONES INTRACOMUNITARIAS
|
17.044.905 | 4.601 | 17.040.304 | 4.440.372 | 384.620 | 12.215.312 |
EXPORTACIONES
|
9.627.287 | 0 | 9.627.287 | 1.539.375 | 55.821 | 8.032.091 |
ENTREGAS INTRACOMUNITARIAS
|
17.915.075 | 0 | 17.915.075 | 2.488.759 | 117.859 | 15.308.457 |