Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 30.655 | 2.498 | 28.157 | 1.877 | 136 | 26.144 |
VENTAS | 136.974.623 | 137.351 | 136.837.272 | 18.648.620 | 1.230.115 | 116.958.537 |
VENTAS TOTALES
|
135.837.628 | 1.163 | 135.836.466 | 18.021.030 | 1.225.479 | 116.589.956 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
134.374.794 | 1.163 | 134.373.631 | 17.964.797 | 392.115 | 116.016.720 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
101.948.304 | 1.163 | 101.947.141 | 15.414.104 | 298.089 | 86.234.948 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
32.426.490 | 0 | 32.426.490 | 2.550.693 | 94.026 | 29.781.772 |
Exportaciones(a)
|
17.970.562 | 0 | 17.970.562 | 930.907 | 26.337 | 17.013.318 |
Entregas intracomunitarias(b)
|
14.455.928 | 0 | 14.455.928 | 1.619.786 | 67.689 | 12.768.454 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
1.462.834 | 0 | 1.462.834 | 56.233 | 833.365 | 573.237 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
138.682 | 136.188 | 2.494 | 0 | 0 | 2.494 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
788.149 | 0 | 788.149 | 431.194 | 4.029 | 352.927 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
210.164 | 0 | 210.164 | 196.397 | 607 | 13.160 |
COMPRAS CORRIENTES | 101.416.233 | 88.792 | 101.327.441 | 14.644.527 | 566.255 | 86.116.658 |
COMPRAS CORRIENTES TOTALES
|
100.463.262 | 92 | 100.463.171 | 14.081.603 | 562.455 | 85.819.113 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
100.161.109 | 92 | 100.161.017 | 14.044.160 | 297.745 | 85.819.113 |
Operaciones interiores(a)
|
55.373.511 | 92 | 55.373.420 | 8.467.067 | 221.724 | 46.684.629 |
Importaciones(b)
|
24.195.468 | 0 | 24.195.468 | 1.364.471 | 33.654 | 22.797.342 |
Adquisiciones intracomunitarias(c)
|
20.382.141 | 0 | 20.382.141 | 4.016.225 | 41.935 | 16.323.981 |
Compras agrarias(d)
|
209.989 | 0 | 209.989 | 196.397 | 432 | 13.160 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
302.153 | 0 | 302.153 | 37.443 | 264.710 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
90.582 | 88.700 | 1.882 | 0 | 0 | 1.882 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
665.935 | 0 | 665.935 | 379.469 | 3.223 | 283.242 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
196.454 | 0 | 196.454 | 183.456 | 577 | 12.421 |
INVERSIÓN NETA | 2.958.251 | 7.198 | 2.951.053 | 412.699 | 86.892 | 2.451.462 |
INVERSIÓN DEDUCIBLE (a+b)
|
3.303.830 | 7.932 | 3.295.898 | 433.640 | 58.410 | 2.803.848 |
Inversión Régimen general(a=1+2+3)
|
3.295.996 | 186 | 3.295.810 | 433.640 | 58.410 | 2.803.760 |
Operaciones interiores(1)
|
2.861.149 | 186 | 2.860.964 | 398.319 | 45.050 | 2.417.595 |
Importaciones(2)
|
105.932 | 0 | 105.932 | 6.191 | 6.919 | 92.823 |
Adquisiciones intracomunitarias(3)
|
328.914 | 0 | 328.914 | 29.130 | 6.441 | 293.343 |
Inversión Régimen simplificado(b)
|
7.835 | 7.747 | 88 | 0 | 0 | 88 |
INVERSIÓN NO DEDUCIBLE
|
33.994 | 0 | 33.994 | 164 | 33.830 | 0 |
DESINVERSIÓN
|
379.573 | 734 | 378.839 | 21.106 | 5.347 | 352.386 |
VALOR AÑADIDO | 35.570.944 | 48.559 | 35.522.385 | 4.004.532 | 663.860 | 30.853.993 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
35.374.366 | 1.071 | 35.373.295 | 3.939.427 | 663.024 | 30.770.844 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
34.213.685 | 1.071 | 34.212.614 | 3.920.637 | 94.370 | 30.197.607 |
Actividades exentas sin derecho a Deducción(b)
|
1.160.681 | 0 | 1.160.681 | 18.790 | 568.654 | 573.237 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
196.578 | 47.488 | 149.090 | 65.104 | 836 | 83.149 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
12.553 | 0 | 12.553 | 439 | 0 | 12.114 |
Agencias de viaje(d)
|
1 | 0 | 1 | 0 | 0 | 1 |
Régimen simplificado(e)
|
48.099 | 47.488 | 612 | 0 | 0 | 612 |
Recargo de equivalencia(f)
|
122.215 | 0 | 122.215 | 51.725 | 806 | 69.685 |
Régimen especial agrario(g)
|
13.710 | 0 | 13.710 | 12.941 | 30 | 739 |
SALDO BALANZA COMERCIAL | -12.867.651 | -422 | -12.867.229 | -2.908.523 | -27.056 | -9.931.651 |
IMPORTACIONES
|
24.553.868 | 40 | 24.553.828 | 1.413.704 | 44.056 | 23.096.069 |
ADQUISICIONES INTRACOMUNITARIAS
|
20.740.273 | 382 | 20.739.891 | 4.045.512 | 77.025 | 16.617.354 |
EXPORTACIONES
|
17.970.562 | 0 | 17.970.562 | 930.907 | 26.337 | 17.013.318 |
ENTREGAS INTRACOMUNITARIAS
|
14.455.928 | 0 | 14.455.928 | 1.619.786 | 67.689 | 12.768.454 |