Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 111.886 | 75 | 111.811 | 1.678 | 2.803 | 107.330 |
VENTAS | 74.697.557 | 2.075 | 74.695.482 | 990.173 | 4.907.904 | 68.797.404 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 72.014.956 | 71 | 72.014.885 | 969.511 | 2.438.904 | 68.606.470 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 65.554.059 | 71 | 65.553.989 | 960.921 | 1.585.122 | 63.007.946 |
VENTAS EXTERIORES | 6.460.897 | 0 | 6.460.897 | 8.590 | 853.782 | 5.598.524 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 2.396 | 2.004 | 392 | 26 | 0 | 366 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 59.982 | 0 | 59.982 | 1.338 | 41 | 58.603 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 1.853 | 0 | 1.853 | 3 | 150 | 1.699 |
COMPRAS CORRIENTES | 44.423.960 | 1.190 | 44.422.770 | 608.117 | 1.021.462 | 42.793.191 |
COMPRAS CORRIENTES DEDUCIBLES | 44.104.357 | 38 | 44.104.319 | 601.289 | 760.642 | 42.742.388 |
COMPRAS RÉGIMEN SIMPLIFICADO | 1.327 | 1.151 | 176 | 64 | 0 | 113 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 49.170 | 0 | 49.170 | 1.180 | 34 | 47.956 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 1.683 | 0 | 1.683 | 3 | 138 | 1.542 |
INVERSIÓN NETA | 1.886.767 | 131 | 1.886.636 | 10.591 | 109.677 | 1.766.368 |
INVERSIÓN DEDUCIBLE (a+b) | 2.547.231 | 131 | 2.547.100 | 20.763 | 128.726 | 2.397.611 |
Inversión Régimen general(a) | 2.546.987 | 1 | 2.546.986 | 20.763 | 128.726 | 2.397.496 |
Inversión Régimen simplificado(b) | 245 | 131 | 114 | 0 | 0 | 114 |
DESINVERSIÓN | 673.427 | 1 | 673.426 | 10.482 | 31.679 | 631.265 |
VALOR AÑADIDO | 30.518.291 | 885 | 30.517.405 | 382.150 | 3.888.417 | 26.246.838 |
VALOR AÑADIDO EN RÉGIMEN GENERAL | 30.261.547 | 33 | 30.261.514 | 381.935 | 3.886.422 | 25.993.157 |
VALOR AÑADIDO EN REGIMENES ESPECIALES | 256.744 | 853 | 255.891 | 215 | 1.995 | 253.681 |
SALDO BALANZA COMERCIAL | 4.908.793 | -1 | 4.908.794 | -44.853 | 833.010 | 4.120.636 |
COMPRAS EXTERIORES DE BIENES | 1.552.104 | 1 | 1.552.103 | 53.443 | 20.772 | 1.477.888 |
Importaciones a terceros | 426.058 | 1 | 426.057 | 963 | 2.339 | 422.755 |
Adquisiciones intracomunitarias de bienes | 1.079.782 | 0 | 1.079.782 | 52.479 | 18.429 | 1.008.874 |
Operaciones asimiladas a la importación | 46.264 | 0 | 46.264 | 0 | 4 | 46.260 |
VENTAS EXTERIORES | 6.460.897 | 0 | 6.460.897 | 8.590 | 853.782 | 5.598.524 |
Exportaciones a terceros | 5.585.678 | 0 | 5.585.678 | 2.889 | 842.259 | 4.740.530 |
Entregas intracomunitarias | 875.219 | 0 | 875.219 | 5.701 | 11.523 | 857.995 |