Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 100.632 | 10.201 | 90.431 | 16.027 | 1.023 | 73.381 |
VENTAS | 43.842.225 | 548.480 | 43.293.745 | 17.242.869 | 2.268.202 | 23.782.673 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 38.759.492 | 1.993 | 38.757.500 | 15.108.977 | 303.304 | 23.345.218 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 33.024.024 | 1.993 | 33.022.031 | 13.676.279 | 233.211 | 19.112.541 |
VENTAS EXTERIORES | 5.735.468 | 0 | 5.735.468 | 1.432.698 | 70.093 | 4.232.677 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 557.002 | 546.485 | 10.518 | 93 | 0 | 10.425 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 2.011.165 | 3 | 2.011.162 | 1.726.555 | 7 | 284.600 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 473.309 | 0 | 473.309 | 354.515 | 617 | 118.177 |
COMPRAS CORRIENTES | 32.734.183 | 405.834 | 32.328.349 | 13.602.045 | 643.384 | 18.082.920 |
COMPRAS CORRIENTES DEDUCIBLES | 29.762.180 | 462 | 29.761.718 | 11.741.678 | 290.577 | 17.729.463 |
COMPRAS RÉGIMEN SIMPLIFICADO | 413.103 | 405.370 | 7.733 | 79 | 0 | 7.654 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 1.763.224 | 2 | 1.763.222 | 1.528.494 | 6 | 234.721 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 436.652 | 0 | 436.652 | 325.590 | 571 | 110.491 |
INVERSIÓN NETA | 944.973 | 29.972 | 915.001 | 277.197 | 13.349 | 624.456 |
INVERSIÓN DEDUCIBLE (a+b) | 1.059.001 | 37.118 | 1.021.884 | 288.576 | 18.718 | 714.589 |
Inversión Régimen general(a) | 1.021.437 | 1.021.437 | 288.572 | 18.718 | 714.146 | |
Inversión Régimen simplificado(b) | 37.564 | 37.117 | 447 | 4 | 0 | 443 |
DESINVERSIÓN | 147.855 | 7.146 | 140.709 | 11.577 | 38.952 | 90.179 |
VALOR AÑADIDO | 11.119.645 | 142.646 | 10.977.000 | 3.641.602 | 1.624.860 | 5.710.537 |
VALOR AÑADIDO EN RÉGIMEN GENERAL | 10.679.543 | 1.531 | 10.678.013 | 3.413.825 | 1.624.771 | 5.639.417 |
VALOR AÑADIDO EN REGIMENES ESPECIALES | 440.102 | 141.115 | 298.987 | 227.777 | 90 | 71.120 |
SALDO BALANZA COMERCIAL | 3.748.130 | -832 | 3.748.962 | 900.282 | 64.709 | 2.783.971 |
COMPRAS EXTERIORES DE BIENES | 1.987.338 | 832 | 1.986.506 | 532.416 | 5.384 | 1.448.706 |
Importaciones a terceros | 820.073 | 227 | 819.846 | 180.755 | 911 | 638.180 |
Adquisiciones intracomunitarias de bienes | 1.089.535 | 606 | 1.088.929 | 349.546 | 3.762 | 735.622 |
Operaciones asimiladas a la importación | 77.730 | 0 | 77.730 | 2.115 | 711 | 74.905 |
VENTAS EXTERIORES | 5.735.468 | 0 | 5.735.468 | 1.432.698 | 70.093 | 4.232.677 |
Exportaciones a terceros | 2.131.316 | 0 | 2.131.316 | 403.672 | 16.968 | 1.710.676 |
Entregas intracomunitarias | 3.604.152 | 0 | 3.604.152 | 1.029.025 | 53.125 | 2.522.002 |