Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 97.977 | 5.702 | 92.275 | 20.051 | 1.149 | 71.075 |
VENTAS | 149.751.279 | 177.307 | 149.573.972 | 46.970.216 | 24.248.955 | 78.354.801 |
VENTAS TOTALES
|
148.051.096 | 1.057 | 148.050.039 | 45.765.084 | 24.247.972 | 78.036.982 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
129.765.951 | 1.057 | 129.764.894 | 45.554.805 | 6.335.255 | 77.874.835 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
104.240.379 | 1.057 | 104.239.322 | 42.159.950 | 5.520.818 | 56.558.554 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
25.525.572 | 0 | 25.525.572 | 3.394.855 | 814.437 | 21.316.281 |
Exportaciones(a)
|
16.453.596 | 0 | 16.453.596 | 1.432.618 | 782.624 | 14.238.353 |
Entregas intracomunitarias(b)
|
9.071.977 | 0 | 9.071.977 | 1.962.237 | 31.812 | 7.077.927 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
18.285.145 | 0 | 18.285.145 | 210.279 | 17.912.718 | 162.148 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
182.259 | 176.237 | 6.021 | 142 | 0 | 5.880 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
1.252.117 | 13 | 1.252.105 | 958.083 | 278 | 293.744 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
265.807 | 0 | 265.807 | 246.907 | 705 | 18.195 |
COMPRAS CORRIENTES | 138.957.132 | 137.574 | 138.819.557 | 39.733.955 | 8.177.440 | 90.908.163 |
COMPRAS CORRIENTES TOTALES
|
137.465.400 | 166 | 137.465.235 | 38.655.718 | 8.176.533 | 90.632.984 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
135.156.067 | 166 | 135.155.901 | 38.599.147 | 5.926.317 | 90.630.437 |
Operaciones interiores(a)
|
110.405.606 | 166 | 110.405.441 | 30.236.413 | 4.538.091 | 75.630.936 |
Importaciones(b)
|
8.213.987 | 0 | 8.213.987 | 2.422.266 | 1.104.415 | 4.687.306 |
Adquisiciones intracomunitarias(c)
|
16.270.904 | 0 | 16.270.904 | 5.693.561 | 283.343 | 10.293.999 |
Compras agrarias(d)
|
265.569 | 0 | 265.569 | 246.907 | 467 | 18.195 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
2.309.405 | 0 | 2.309.405 | 56.619 | 2.250.217 | 2.570 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
143.295 | 137.398 | 5.897 | 115 | 0 | 5.782 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
1.098.753 | 11 | 1.098.742 | 846.447 | 236 | 252.059 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
249.683 | 0 | 249.683 | 231.675 | 671 | 17.338 |
INVERSIÓN NETA | 13.243.004 | 122.610 | 13.120.394 | 2.053.171 | 3.193.451 | 7.873.772 |
INVERSIÓN DEDUCIBLE (a+b)
|
15.512.394 | 128.572 | 15.383.822 | 2.236.608 | 2.693.927 | 10.453.288 |
Inversión Régimen general(a=1+2+3)
|
15.382.830 | 126 | 15.382.704 | 2.236.608 | 2.693.927 | 10.452.169 |
Operaciones interiores(1)
|
14.898.507 | 126 | 14.898.381 | 2.181.613 | 2.691.332 | 10.025.436 |
Importaciones(2)
|
91.958 | 0 | 91.958 | 11.946 | 1.912 | 78.100 |
Adquisiciones intracomunitarias(3)
|
392.293 | 0 | 392.293 | 43.000 | 682 | 348.611 |
Inversión Régimen simplificado(b)
|
129.564 | 128.446 | 1.118 | 0 | 0 | 1.118 |
INVERSIÓN NO DEDUCIBLE
|
676.889 | 0 | 676.889 | 1.500 | 675.389 | 0 |
DESINVERSIÓN
|
2.946.279 | 5.962 | 2.940.317 | 184.937 | 175.865 | 2.579.516 |
VALOR AÑADIDO | 10.853.219 | 39.733 | 10.813.486 | 7.241.655 | 16.072.113 | -12.500.283 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
10.585.695 | 891 | 10.584.804 | 7.109.366 | 16.071.439 | -12.596.002 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
-5.390.044 | 891 | -5.390.935 | 6.955.707 | 408.938 | -12.755.580 |
Actividades exentas sin derecho a Deducción(b)
|
15.975.739 | 0 | 15.975.739 | 153.660 | 15.662.501 | 159.578 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
267.523 | 38.841 | 228.682 | 132.289 | 674 | 95.719 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
31.048 | 0 | 31.048 | 5.393 | 169 | 25.486 |
Agencias de viaje(d)
|
28.023 | 0 | 28.023 | 0 | 430 | 27.593 |
Régimen simplificado(e)
|
38.964 | 38.840 | 124 | 27 | 0 | 98 |
Recargo de equivalencia(f)
|
153.364 | 2 | 153.363 | 111.636 | 42 | 41.685 |
Régimen especial agrario(g)
|
16.124 | 0 | 16.124 | 15.233 | 33 | 858 |
SALDO BALANZA COMERCIAL | 22.138 | -850 | 22.989 | -4.925.152 | -672.841 | 5.620.981 |
IMPORTACIONES
|
8.735.155 | 19 | 8.735.136 | 2.582.777 | 1.099.993 | 5.052.366 |
ADQUISICIONES INTRACOMUNITARIAS
|
16.768.279 | 832 | 16.767.448 | 5.737.230 | 387.284 | 10.642.933 |
EXPORTACIONES
|
16.453.596 | 0 | 16.453.596 | 1.432.618 | 782.624 | 14.238.353 |
ENTREGAS INTRACOMUNITARIAS
|
9.071.977 | 0 | 9.071.977 | 1.962.237 | 31.812 | 7.077.927 |