Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 490.575 | 240.984 | 249.591 | 143.425 | 576 | 105.590 |
VENTAS | 168.140.684 | 11.471.470 | 156.669.214 | 49.653.148 | 7.664.954 | 99.351.112 |
VENTAS TOTALES
|
156.291.605 | 29.484 | 156.262.121 | 49.600.156 | 7.664.711 | 98.997.254 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
150.465.209 | 29.477 | 150.435.731 | 49.488.923 | 2.399.078 | 98.547.730 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
129.783.963 | 29.477 | 129.754.485 | 44.438.189 | 2.361.361 | 82.954.935 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
20.681.246 | 0 | 20.681.246 | 5.050.734 | 37.717 | 15.592.795 |
Exportaciones(a)
|
19.865.228 | 0 | 19.865.228 | 4.862.429 | 28.885 | 14.973.914 |
Entregas intracomunitarias(b)
|
816.018 | 0 | 816.018 | 188.305 | 8.832 | 618.881 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
5.826.396 | 7 | 5.826.389 | 111.232 | 5.265.633 | 449.524 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
11.751.545 | 11.441.874 | 309.671 | 4.118 | 197 | 305.356 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
60.941 | 103 | 60.838 | 19.720 | 46 | 41.072 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
36.594 | 9 | 36.584 | 29.154 | 0 | 7.430 |
COMPRAS CORRIENTES | 101.048.434 | 8.400.710 | 92.647.724 | 27.418.605 | 2.802.812 | 62.426.306 |
COMPRAS CORRIENTES TOTALES
|
92.335.410 | 6.509 | 92.328.901 | 27.371.769 | 2.802.636 | 62.154.495 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
91.259.869 | 6.509 | 91.253.360 | 27.349.574 | 1.752.113 | 62.151.673 |
Operaciones interiores(a)
|
89.435.509 | 6.436 | 89.429.073 | 26.919.203 | 1.738.517 | 60.771.353 |
Importaciones(b)
|
345.066 | 0 | 345.066 | 65.261 | 6.738 | 273.066 |
Adquisiciones intracomunitarias(c)
|
1.442.700 | 63 | 1.442.636 | 335.955 | 6.857 | 1.099.824 |
Compras agrarias(d)
|
36.594 | 9 | 36.584 | 29.154 | 0 | 7.430 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
1.075.542 | 0 | 1.075.542 | 22.195 | 1.050.523 | 2.823 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
8.627.336 | 8.394.103 | 233.233 | 3.378 | 139 | 229.716 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
52.524 | 90 | 52.434 | 17.264 | 37 | 35.133 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
33.164 | 8 | 33.156 | 26.194 | 0 | 6.962 |
INVERSIÓN NETA | 14.137.016 | 1.184.078 | 12.952.938 | 3.266.717 | 2.888.407 | 6.797.814 |
INVERSIÓN DEDUCIBLE (a+b)
|
14.707.094 | 1.444.271 | 13.262.823 | 3.412.138 | 2.199.459 | 7.651.226 |
Inversión Régimen general(a=1+2+3)
|
13.248.132 | 2.952 | 13.245.181 | 3.411.889 | 2.199.458 | 7.633.834 |
Operaciones interiores(1)
|
12.883.248 | 2.808 | 12.880.440 | 3.379.261 | 2.196.852 | 7.304.327 |
Importaciones(2)
|
83.413 | 6 | 83.407 | 16.475 | 712 | 66.221 |
Adquisiciones intracomunitarias(3)
|
281.470 | 138 | 281.332 | 16.153 | 1.894 | 263.285 |
Inversión Régimen simplificado(b)
|
1.458.962 | 1.441.320 | 17.642 | 249 | 1 | 17.392 |
INVERSIÓN NO DEDUCIBLE
|
789.045 | 0 | 789.045 | 59.544 | 729.487 | 15 |
DESINVERSIÓN
|
1.359.123 | 260.193 | 1.098.930 | 204.965 | 40.538 | 853.427 |
VALOR AÑADIDO | 67.970.551 | 3.070.814 | 64.899.737 | 22.249.203 | 4.875.243 | 37.775.292 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
63.956.195 | 22.975 | 63.933.220 | 22.228.386 | 4.862.074 | 36.842.759 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
59.205.341 | 22.968 | 59.182.372 | 22.139.349 | 646.965 | 36.396.058 |
Actividades exentas sin derecho a Deducción(b)
|
4.750.854 | 7 | 4.750.847 | 89.037 | 4.215.110 | 446.701 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
4.014.356 | 3.047.839 | 966.517 | 20.816 | 13.169 | 932.533 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
22.810 | 54 | 22.756 | 3.235 | 33 | 19.489 |
Agencias de viaje(d)
|
855.491 | 0 | 855.491 | 11.425 | 13.069 | 830.997 |
Régimen simplificado(e)
|
3.124.209 | 3.047.771 | 76.438 | 740 | 58 | 75.640 |
Recargo de equivalencia(f)
|
8.417 | 13 | 8.404 | 2.456 | 9 | 5.939 |
Régimen especial agrario(g)
|
3.430 | 1 | 3.429 | 2.961 | 0 | 468 |
SALDO BALANZA COMERCIAL | 18.493.888 | -16.571 | 18.510.459 | 4.616.464 | 7.216 | 13.886.779 |
IMPORTACIONES
|
427.554 | 1.943 | 425.611 | 81.173 | 1.917 | 342.521 |
ADQUISICIONES INTRACOMUNITARIAS
|
1.759.804 | 14.628 | 1.745.176 | 353.097 | 28.584 | 1.363.495 |
EXPORTACIONES
|
19.865.228 | 0 | 19.865.228 | 4.862.429 | 28.885 | 14.973.914 |
ENTREGAS INTRACOMUNITARIAS
|
816.018 | 0 | 816.018 | 188.305 | 8.832 | 618.881 |