Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 83.242 | 4.723 | 78.519 | 24.008 | 872 | 53.639 |
VENTAS | 47.685.276 | 206.815 | 47.478.461 | 18.600.480 | 1.556.825 | 27.321.156 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 44.859.662 | 630 | 44.859.032 | 17.426.301 | 546.378 | 26.886.353 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 28.441.546 | 630 | 28.440.916 | 15.757.369 | 436.266 | 12.247.281 |
VENTAS EXTERIORES | 16.418.116 | 0 | 16.418.116 | 1.668.932 | 110.112 | 14.639.072 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 209.220 | 205.867 | 3.353 | 663 | 0 | 2.690 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 637.956 | 0 | 637.956 | 494.166 | 417 | 143.373 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 910.293 | 0 | 910.293 | 658.943 | 2.129 | 249.221 |
COMPRAS CORRIENTES | 44.271.883 | 182.159 | 44.089.724 | 15.437.543 | 1.960.177 | 26.692.005 |
COMPRAS CORRIENTES DEDUCIBLES | 42.225.139 | 184 | 42.224.955 | 14.388.677 | 1.489.778 | 26.346.500 |
COMPRAS RÉGIMEN SIMPLIFICADO | 184.960 | 181.975 | 2.986 | 643 | 0 | 2.342 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 554.507 | 0 | 554.507 | 437.469 | 338 | 116.701 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 831.386 | 0 | 831.386 | 603.176 | 1.923 | 226.287 |
INVERSIÓN NETA | 2.994.699 | 81.001 | 2.913.698 | 687.805 | 344.454 | 1.881.439 |
INVERSIÓN DEDUCIBLE (a+b) | 3.302.574 | 84.422 | 3.218.152 | 721.379 | 207.276 | 2.289.497 |
Inversión Régimen general(a) | 3.217.691 | 68 | 3.217.624 | 721.368 | 207.262 | 2.288.993 |
Inversión Régimen simplificado(b) | 84.883 | 84.355 | 528 | 11 | 14 | 504 |
DESINVERSIÓN | 455.532 | 3.421 | 452.110 | 34.067 | 9.956 | 408.087 |
VALOR AÑADIDO | 3.420.995 | 24.657 | 3.396.338 | 3.165.226 | -403.260 | 634.373 |
VALOR AÑADIDO EN RÉGIMEN GENERAL | 3.226.778 | 765 | 3.226.013 | 3.050.453 | -403.637 | 579.197 |
VALOR AÑADIDO EN REGIMENES ESPECIALES | 194.217 | 23.892 | 170.325 | 114.773 | 376 | 55.176 |
SALDO BALANZA COMERCIAL | 11.516.252 | -849 | 11.517.102 | -195.425 | 92.901 | 11.619.626 |
COMPRAS EXTERIORES DE BIENES | 4.901.863 | 849 | 4.901.014 | 1.864.357 | 17.210 | 3.019.446 |
Importaciones a terceros | 2.024.145 | 190 | 2.023.955 | 824.209 | 6.464 | 1.193.282 |
Adquisiciones intracomunitarias de bienes | 2.627.674 | 659 | 2.627.015 | 988.912 | 10.725 | 1.627.378 |
Operaciones asimiladas a la importación | 250.044 | 0 | 250.044 | 51.236 | 21 | 198.786 |
VENTAS EXTERIORES | 16.418.116 | 0 | 16.418.116 | 1.668.932 | 110.112 | 14.639.072 |
Exportaciones a terceros | 7.015.671 | 0 | 7.015.671 | 392.022 | 6.682 | 6.616.967 |
Entregas intracomunitarias | 9.402.444 | 0 | 9.402.444 | 1.276.910 | 103.429 | 8.022.105 |