Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 673.418 | 53.114 | 620.304 | 215.861 | 5.021 | 399.422 |
VENTAS | 564.782.717 | 2.466.742 | 562.315.976 | 231.610.652 | 54.352.630 | 276.352.694 |
VENTAS TOTALES
|
546.525.995 | 9.414 | 546.516.581 | 219.137.081 | 54.256.339 | 273.123.160 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
502.504.178 | 9.366 | 502.494.812 | 218.583.144 | 11.139.707 | 272.771.960 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
395.794.800 | 9.366 | 395.785.434 | 203.723.134 | 9.980.638 | 182.081.662 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
106.709.378 | 0 | 106.709.378 | 14.860.010 | 1.159.069 | 90.690.299 |
Exportaciones(a)
|
45.358.334 | 0 | 45.358.334 | 4.921.161 | 941.380 | 39.495.793 |
Entregas intracomunitarias(b)
|
61.351.044 | 0 | 61.351.044 | 9.938.849 | 217.689 | 51.194.506 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
44.021.817 | 48 | 44.021.769 | 553.937 | 43.116.631 | 351.200 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
2.502.071 | 2.457.265 | 44.806 | 4.094 | 74 | 40.638 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
5.943.642 | 62 | 5.943.580 | 4.756.500 | 4.964 | 1.182.116 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
9.811.009 | 0 | 9.811.009 | 7.712.977 | 91.252 | 2.006.780 |
COMPRAS CORRIENTES | 526.686.855 | 2.060.801 | 524.626.054 | 197.470.447 | 16.941.508 | 310.214.099 |
COMPRAS CORRIENTES TOTALES
|
510.291.784 | 2.846 | 510.288.938 | 186.128.522 | 16.852.354 | 307.308.062 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
504.343.939 | 2.846 | 504.341.092 | 185.988.025 | 11.049.951 | 307.303.116 |
Operaciones interiores(a)
|
419.565.777 | 2.752 | 419.563.025 | 158.108.363 | 9.167.233 | 252.287.429 |
Importaciones(b)
|
21.720.251 | 0 | 21.720.251 | 6.114.389 | 1.177.679 | 14.428.183 |
Adquisiciones intracomunitarias(c)
|
53.270.230 | 95 | 53.270.136 | 14.057.493 | 631.919 | 38.580.724 |
Compras agrarias(d)
|
9.787.680 | 0 | 9.787.680 | 7.707.781 | 73.120 | 2.006.780 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
5.947.918 | 0 | 5.947.918 | 140.546 | 5.802.403 | 4.969 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
2.093.502 | 2.057.902 | 35.600 | 3.986 | 97 | 31.517 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
5.168.126 | 54 | 5.168.072 | 4.187.568 | 3.996 | 976.508 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
9.133.444 | 0 | 9.133.444 | 7.150.372 | 85.061 | 1.898.011 |
INVERSIÓN NETA | 39.287.567 | 1.332.297 | 37.955.271 | 9.023.781 | 5.047.147 | 23.884.343 |
INVERSIÓN DEDUCIBLE (a+b)
|
45.283.718 | 1.417.591 | 43.866.127 | 9.593.828 | 4.175.028 | 30.097.272 |
Inversión Régimen general(a=1+2+3)
|
43.845.221 | 1.152 | 43.844.069 | 9.593.666 | 4.175.022 | 30.075.381 |
Operaciones interiores(1)
|
41.673.785 | 1.014 | 41.672.771 | 9.143.244 | 4.107.582 | 28.421.945 |
Importaciones(2)
|
549.610 | 1 | 549.609 | 83.170 | 9.478 | 456.961 |
Adquisiciones intracomunitarias(3)
|
1.621.754 | 138 | 1.621.616 | 367.203 | 57.962 | 1.196.451 |
Inversión Régimen simplificado(b)
|
1.438.497 | 1.416.439 | 22.058 | 162 | 6 | 21.891 |
INVERSIÓN NO DEDUCIBLE
|
1.514.218 | 0 | 1.514.218 | 66.392 | 1.447.826 | 0 |
DESINVERSIÓN
|
7.510.369 | 85.294 | 7.425.075 | 636.439 | 575.707 | 6.212.929 |
VALOR AÑADIDO | 38.397.491 | 405.979 | 37.991.512 | 34.164.259 | 37.415.844 | -33.588.591 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
36.234.211 | 6.568 | 36.227.643 | 33.008.560 | 37.403.985 | -34.184.902 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
-1.839.689 | 6.520 | -1.846.208 | 32.595.168 | 89.756 | -34.531.133 |
Actividades exentas sin derecho a Deducción(b)
|
38.073.899 | 48 | 38.073.851 | 413.392 | 37.314.229 | 346.231 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
2.163.280 | 399.411 | 1.763.869 | 1.155.699 | 11.859 | 596.311 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
162.017 | 39 | 161.978 | 23.949 | 4.037 | 133.992 |
Agencias de viaje(d)
|
139.612 | 0 | 139.612 | 106 | 685 | 138.821 |
Régimen simplificado(e)
|
408.570 | 399.364 | 9.206 | 107 | -23 | 9.121 |
Recargo de equivalencia(f)
|
775.516 | 8 | 775.508 | 568.932 | 968 | 205.608 |
Régimen especial agrario(g)
|
677.565 | 0 | 677.565 | 562.605 | 6.191 | 108.769 |
SALDO BALANZA COMERCIAL | 28.662.703 | -16.967 | 28.679.670 | -5.931.566 | -944.692 | 35.555.928 |
IMPORTACIONES
|
22.901.565 | 502 | 22.901.063 | 6.361.950 | 1.185.169 | 15.353.944 |
ADQUISICIONES INTRACOMUNITARIAS
|
55.145.110 | 16.465 | 55.128.645 | 14.429.626 | 918.592 | 39.780.427 |
EXPORTACIONES
|
45.358.334 | 0 | 45.358.334 | 4.921.161 | 941.380 | 39.495.793 |
ENTREGAS INTRACOMUNITARIAS
|
61.351.044 | 0 | 61.351.044 | 9.938.849 | 217.689 | 51.194.506 |