Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 510.763 | 29.180 | 481.583 | 63.171 | 2.027 | 416.385 |
VENTAS | 664.894.158 | 1.415.725 | 663.478.432 | 154.017.082 | 5.815.158 | 503.646.192 |
VENTAS TOTALES
|
623.578.620 | 11.843 | 623.566.777 | 132.888.363 | 5.804.088 | 484.874.325 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
619.481.898 | 11.832 | 619.470.066 | 132.590.106 | 3.722.095 | 483.157.865 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
561.896.145 | 11.832 | 561.884.313 | 125.181.687 | 3.577.866 | 433.124.760 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
57.585.753 | 0 | 57.585.753 | 7.408.419 | 144.229 | 50.033.105 |
Exportaciones(a)
|
23.050.421 | 0 | 23.050.421 | 2.255.620 | 77.500 | 20.717.301 |
Entregas intracomunitarias(b)
|
34.535.332 | 0 | 34.535.332 | 5.152.799 | 66.729 | 29.315.804 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
4.096.722 | 11 | 4.096.711 | 298.257 | 2.081.993 | 1.716.461 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
1.434.799 | 1.403.703 | 31.096 | 209 | 76 | 30.811 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
34.186.398 | 172 | 34.186.226 | 16.577.219 | 9.592 | 17.599.415 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
5.694.340 | 7 | 5.694.333 | 4.551.290 | 1.402 | 1.141.640 |
COMPRAS CORRIENTES | 572.385.800 | 1.198.039 | 571.187.761 | 134.819.405 | 4.843.229 | 431.525.127 |
COMPRAS CORRIENTES TOTALES
|
536.078.315 | 3.114 | 536.075.201 | 115.994.680 | 4.834.111 | 415.246.410 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
534.608.074 | 3.114 | 534.604.960 | 115.833.275 | 3.864.317 | 414.907.368 |
Operaciones interiores(a)
|
421.389.351 | 3.100 | 421.386.250 | 95.422.112 | 1.471.819 | 324.492.319 |
Importaciones(b)
|
35.090.218 | 0 | 35.090.218 | 5.634.889 | 2.006.807 | 27.448.521 |
Adquisiciones intracomunitarias(c)
|
72.434.270 | 7 | 72.434.263 | 10.225.024 | 384.352 | 61.824.887 |
Compras agrarias(d)
|
5.694.236 | 7 | 5.694.229 | 4.551.250 | 1.339 | 1.141.640 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
1.489.134 | 0 | 1.489.134 | 161.405 | 969.795 | 357.934 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
1.223.515 | 1.194.767 | 28.748 | 180 | 100 | 28.469 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
29.784.313 | 151 | 29.784.162 | 14.604.427 | 7.683 | 15.172.053 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
5.299.657 | 7 | 5.299.650 | 4.220.119 | 1.335 | 1.078.196 |
INVERSIÓN NETA | 15.696.021 | 74.375 | 15.621.646 | 2.346.597 | 205.436 | 13.069.613 |
INVERSIÓN DEDUCIBLE (a+b)
|
17.319.052 | 80.459 | 17.238.593 | 2.482.904 | 153.798 | 14.601.892 |
Inversión Régimen general(a=1+2+3)
|
17.236.729 | 685 | 17.236.045 | 2.482.900 | 153.792 | 14.599.353 |
Operaciones interiores(1)
|
9.437.545 | 684 | 9.436.861 | 2.186.687 | 147.635 | 7.102.539 |
Importaciones(2)
|
6.857.497 | 1 | 6.857.496 | 136.622 | 4.078 | 6.716.795 |
Adquisiciones intracomunitarias(3)
|
922.795 | 0 | 922.795 | 159.590 | 2.079 | 761.126 |
Inversión Régimen simplificado(b)
|
82.323 | 79.774 | 2.549 | 4 | 6 | 2.539 |
INVERSIÓN NO DEDUCIBLE
|
82.368 | 0 | 82.368 | 735 | 80.878 | 755 |
DESINVERSIÓN
|
1.705.399 | 6.083 | 1.699.316 | 137.042 | 29.240 | 1.533.033 |
VALOR AÑADIDO | 93.918.205 | 217.762 | 93.700.442 | 19.217.781 | 977.784 | 73.504.878 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
87.500.305 | 8.729 | 87.491.576 | 16.893.683 | 969.977 | 69.627.916 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
84.892.716 | 8.718 | 84.883.999 | 16.756.831 | -142.222 | 68.269.389 |
Actividades exentas sin derecho a Deducción(b)
|
2.607.588 | 11 | 2.607.577 | 136.852 | 1.112.198 | 1.358.526 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
6.417.900 | 209.033 | 6.208.867 | 2.324.098 | 7.807 | 3.876.962 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
1.401.012 | 76 | 1.400.936 | 20.103 | 5.833 | 1.375.000 |
Agencias de viaje(d)
|
8.835 | 0 | 8.835 | 1 | 21 | 8.813 |
Régimen simplificado(e)
|
211.284 | 208.936 | 2.348 | 30 | -24 | 2.342 |
Recargo de equivalencia(f)
|
4.402.085 | 22 | 4.402.064 | 1.972.792 | 1.910 | 2.427.362 |
Régimen especial agrario(g)
|
394.683 | 0 | 394.683 | 331.172 | 67 | 63.445 |
SALDO BALANZA COMERCIAL | -59.417.091 | -10.799 | -59.406.292 | -8.901.982 | -2.505.737 | -47.998.573 |
IMPORTACIONES
|
43.327.945 | 1.420 | 43.326.525 | 5.914.796 | 2.112.202 | 35.299.528 |
ADQUISICIONES INTRACOMUNITARIAS
|
73.674.899 | 9.380 | 73.665.519 | 10.395.605 | 537.764 | 62.732.150 |
EXPORTACIONES
|
23.050.421 | 0 | 23.050.421 | 2.255.620 | 77.500 | 20.717.301 |
ENTREGAS INTRACOMUNITARIAS
|
34.535.332 | 0 | 34.535.332 | 5.152.799 | 66.729 | 29.315.804 |