Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 81.700 | 10.432 | 71.268 | 13.502 | 1.259 | 56.507 |
VENTAS | 33.749.825 | 468.600 | 33.281.226 | 7.562.701 | 1.558.413 | 24.160.112 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 31.182.337 | 1.208 | 31.181.129 | 6.882.142 | 341.792 | 23.957.195 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 28.343.612 | 1.208 | 28.342.404 | 6.674.353 | 309.189 | 21.358.862 |
VENTAS EXTERIORES | 2.838.726 | 0 | 2.838.726 | 207.789 | 32.603 | 2.598.333 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 478.460 | 467.327 | 11.133 | 144 | 0 | 10.989 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 624.157 | 0 | 624.157 | 471.931 | 239 | 151.987 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 179.774 | 0 | 179.774 | 160.150 | 25 | 19.599 |
COMPRAS CORRIENTES | 25.751.723 | 350.491 | 25.401.232 | 5.607.702 | 303.370 | 19.490.160 |
COMPRAS CORRIENTES DEDUCIBLES | 24.544.798 | 194 | 24.544.604 | 5.058.448 | 148.837 | 19.337.319 |
COMPRAS RÉGIMEN SIMPLIFICADO | 359.369 | 350.296 | 9.073 | 117 | 0 | 8.955 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 543.977 | 0 | 543.977 | 417.517 | 193 | 126.267 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 144.365 | 0 | 144.365 | 126.810 | 23 | 17.532 |
INVERSIÓN NETA | 1.032.027 | 26.461 | 1.005.566 | 141.537 | 33.863 | 830.166 |
INVERSIÓN DEDUCIBLE (a+b) | 1.114.603 | 31.242 | 1.083.361 | 149.311 | 28.660 | 905.390 |
Inversión Régimen general(a) | 1.082.757 | 20 | 1.082.736 | 149.311 | 28.660 | 904.765 |
Inversión Régimen simplificado(b) | 31.846 | 31.222 | 624 | 0 | 0 | 624 |
DESINVERSIÓN | 90.213 | 4.781 | 85.432 | 8.547 | 1.661 | 75.224 |
VALOR AÑADIDO | 8.031.643 | 118.116 | 7.913.527 | 1.958.913 | 1.255.677 | 4.698.938 |
VALOR AÑADIDO EN RÉGIMEN GENERAL | 7.763.423 | 1.079 | 7.762.345 | 1.867.219 | 1.254.995 | 4.640.131 |
VALOR AÑADIDO EN REGIMENES ESPECIALES | 268.220 | 117.037 | 151.183 | 91.694 | 682 | 58.807 |
SALDO BALANZA COMERCIAL | -340.943 | -549 | -340.393 | -61.711 | 25.172 | -303.854 |
COMPRAS EXTERIORES DE BIENES | 3.179.668 | 549 | 3.179.119 | 269.500 | 7.432 | 2.902.187 |
Importaciones a terceros | 2.030.776 | 23 | 2.030.752 | 45.786 | 2.090 | 1.982.876 |
Adquisiciones intracomunitarias de bienes | 1.123.900 | 526 | 1.123.374 | 223.358 | 5.306 | 894.710 |
Operaciones asimiladas a la importación | 24.993 | 0 | 24.993 | 356 | 36 | 24.601 |
VENTAS EXTERIORES | 2.838.726 | 0 | 2.838.726 | 207.789 | 32.603 | 2.598.333 |
Exportaciones a terceros | 1.246.141 | 0 | 1.246.141 | 37.932 | 20.276 | 1.187.933 |
Entregas intracomunitarias | 1.592.585 | 0 | 1.592.585 | 169.857 | 12.327 | 1.410.400 |