Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 81.063 | 6.843 | 74.220 | 22.415 | 530 | 51.275 |
VENTAS | 63.025.623 | 318.137 | 62.707.486 | 29.661.933 | 3.006.368 | 30.039.185 |
VENTAS TOTALES
|
61.155.296 | 2.154 | 61.153.142 | 28.575.001 | 3.000.003 | 29.578.138 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
58.621.512 | 2.154 | 58.619.358 | 28.519.547 | 545.681 | 29.554.130 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
47.455.539 | 2.154 | 47.453.384 | 27.194.827 | 518.392 | 19.740.165 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
11.165.973 | 0 | 11.165.973 | 1.324.720 | 27.289 | 9.813.965 |
Exportaciones(a)
|
4.780.998 | 0 | 4.780.998 | 326.767 | 9.843 | 4.444.389 |
Entregas intracomunitarias(b)
|
6.384.975 | 0 | 6.384.975 | 997.953 | 17.446 | 5.369.576 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
2.533.784 | 0 | 2.533.784 | 55.454 | 2.454.322 | 24.008 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
323.392 | 315.980 | 7.412 | 442 | 0 | 6.969 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
666.703 | 3 | 666.701 | 447.965 | 1.456 | 217.281 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
880.231 | 0 | 880.231 | 638.525 | 4.910 | 236.797 |
COMPRAS CORRIENTES | 61.826.476 | 261.489 | 61.564.988 | 25.022.967 | 1.022.373 | 35.519.647 |
COMPRAS CORRIENTES TOTALES
|
60.159.259 | 1.287 | 60.157.972 | 24.023.676 | 1.016.534 | 35.117.762 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
59.767.908 | 1.287 | 59.766.620 | 24.020.302 | 628.558 | 35.117.761 |
Operaciones interiores(a)
|
51.449.689 | 1.287 | 51.448.402 | 21.819.497 | 586.360 | 29.042.544 |
Importaciones(b)
|
2.026.516 | 0 | 2.026.516 | 623.833 | 15.649 | 1.387.035 |
Adquisiciones intracomunitarias(c)
|
5.412.574 | 0 | 5.412.574 | 938.446 | 22.742 | 4.451.385 |
Compras agrarias(d)
|
879.128 | 0 | 879.128 | 638.525 | 3.806 | 236.797 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
391.351 | 0 | 391.351 | 3.374 | 387.976 | 1 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
265.277 | 260.199 | 5.079 | 352 | 0 | 4.727 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
571.285 | 2 | 571.283 | 395.395 | 1.165 | 174.723 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
830.655 | 0 | 830.655 | 603.544 | 4.675 | 222.435 |
INVERSIÓN NETA | 4.387.187 | 179.678 | 4.207.509 | 1.496.150 | 151.248 | 2.560.110 |
INVERSIÓN DEDUCIBLE (a+b)
|
5.143.276 | 189.836 | 4.953.440 | 1.568.570 | 68.943 | 3.315.927 |
Inversión Régimen general(a=1+2+3)
|
4.951.947 | 294 | 4.951.653 | 1.568.560 | 68.943 | 3.314.149 |
Operaciones interiores(1)
|
4.700.411 | 294 | 4.700.117 | 1.485.562 | 59.783 | 3.154.772 |
Importaciones(2)
|
76.979 | 0 | 76.979 | 35.757 | 17 | 41.204 |
Adquisiciones intracomunitarias(3)
|
174.557 | 0 | 174.557 | 47.241 | 9.143 | 118.173 |
Inversión Régimen simplificado(b)
|
191.330 | 189.542 | 1.788 | 10 | 0 | 1.778 |
INVERSIÓN NO DEDUCIBLE
|
121.332 | 0 | 121.332 | 288 | 121.044 | 0 |
DESINVERSIÓN
|
877.421 | 10.158 | 867.263 | 72.708 | 38.738 | 755.817 |
VALOR AÑADIDO | 1.218.617 | 56.687 | 1.161.929 | 4.639.535 | 1.983.995 | -5.461.601 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
996.037 | 867 | 995.170 | 4.551.325 | 1.983.470 | -5.539.624 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
-1.146.395 | 867 | -1.147.262 | 4.499.244 | -82.876 | -5.563.630 |
Actividades exentas sin derecho a Deducción(b)
|
2.142.433 | 0 | 2.142.433 | 52.080 | 2.066.346 | 24.006 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
222.579 | 55.820 | 166.759 | 88.211 | 525 | 78.023 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
18.950 | 38 | 18.912 | 554 | 0 | 18.358 |
Agencias de viaje(d)
|
519 | 0 | 519 | 16 | 0 | 504 |
Régimen simplificado(e)
|
58.114 | 55.781 | 2.333 | 91 | 0 | 2.242 |
Recargo de equivalencia(f)
|
95.419 | 0 | 95.418 | 52.570 | 291 | 42.557 |
Régimen especial agrario(g)
|
49.577 | 0 | 49.577 | 34.981 | 234 | 14.361 |
SALDO BALANZA COMERCIAL | 3.448.980 | -2.296 | 3.451.275 | -316.484 | -27.563 | 3.795.322 |
IMPORTACIONES
|
2.124.515 | 13 | 2.124.502 | 655.515 | 20.043 | 1.448.944 |
ADQUISICIONES INTRACOMUNITARIAS
|
5.592.479 | 2.282 | 5.590.197 | 985.689 | 34.809 | 4.569.699 |
EXPORTACIONES
|
4.780.998 | 0 | 4.780.998 | 326.767 | 9.843 | 4.444.389 |
ENTREGAS INTRACOMUNITARIAS
|
6.384.975 | 0 | 6.384.975 | 997.953 | 17.446 | 5.369.576 |