Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 110.984 | 16.365 | 94.619 | 10.923 | 1.048 | 82.648 |
VENTAS | 29.693.306 | 732.632 | 28.960.673 | 5.951.816 | 944.441 | 22.064.416 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 27.209.818 | 2.295 | 27.207.523 | 5.370.146 | 162.700 | 21.674.677 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 26.052.352 | 2.295 | 26.050.057 | 5.319.568 | 155.366 | 20.575.123 |
VENTAS EXTERIORES | 1.157.466 | 0 | 1.157.466 | 50.578 | 7.334 | 1.099.554 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 745.610 | 729.973 | 15.637 | 48 | 210 | 15.378 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 861.821 | 0 | 861.821 | 518.602 | 155 | 343.063 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 63.478 | 0 | 63.478 | 41.945 | 66 | 21.467 |
COMPRAS CORRIENTES | 19.538.197 | 535.356 | 19.002.841 | 3.787.620 | 153.556 | 15.061.665 |
COMPRAS CORRIENTES DEDUCIBLES | 18.098.736 | 668 | 18.098.067 | 3.290.911 | 61.768 | 14.745.389 |
COMPRAS RÉGIMEN SIMPLIFICADO | 547.193 | 534.688 | 12.505 | 69 | 53 | 12.384 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 742.558 | 0 | 742.558 | 458.703 | 126 | 283.729 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 55.629 | 0 | 55.629 | 35.747 | 60 | 19.822 |
INVERSIÓN NETA | 334.657 | 12.236 | 322.422 | 30.554 | 12.223 | 279.644 |
INVERSIÓN DEDUCIBLE (a+b) | 415.595 | 18.406 | 397.190 | 33.680 | 7.189 | 356.320 |
Inversión Régimen general(a) | 396.797 | 160 | 396.637 | 33.680 | 7.189 | 355.767 |
Inversión Régimen simplificado(b) | 18.799 | 18.246 | 552 | 0 | 0 | 552 |
DESINVERSIÓN | 87.522 | 6.170 | 81.351 | 3.181 | 1.484 | 76.686 |
VALOR AÑADIDO | 10.182.407 | 197.276 | 9.985.131 | 2.164.239 | 791.126 | 7.029.766 |
VALOR AÑADIDO EN RÉGIMEN GENERAL | 9.829.581 | 1.991 | 9.827.590 | 2.098.119 | 790.693 | 6.938.778 |
VALOR AÑADIDO EN REGIMENES ESPECIALES | 352.826 | 195.285 | 157.541 | 66.120 | 433 | 90.988 |
SALDO BALANZA COMERCIAL | -333.489 | -500 | -332.989 | -73.532 | -11 | -259.446 |
COMPRAS EXTERIORES DE BIENES | 1.490.955 | 500 | 1.490.454 | 124.110 | 7.345 | 1.358.999 |
Importaciones a terceros | 391.624 | 36 | 391.588 | 33.533 | 6.752 | 351.303 |
Adquisiciones intracomunitarias de bienes | 1.072.744 | 465 | 1.072.279 | 82.207 | 569 | 989.503 |
Operaciones asimiladas a la importación | 26.587 | 0 | 26.587 | 8.370 | 23 | 18.194 |
VENTAS EXTERIORES | 1.157.466 | 0 | 1.157.466 | 50.578 | 7.334 | 1.099.554 |
Exportaciones a terceros | 350.251 | 0 | 350.251 | 22.803 | 2.522 | 324.925 |
Entregas intracomunitarias | 807.215 | 0 | 807.215 | 27.775 | 4.811 | 774.629 |