Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 36.096 | 2.090 | 34.006 | 14.332 | 285 | 19.389 |
VENTAS | 14.430.314 | 121.916 | 14.308.399 | 8.579.244 | 320.301 | 5.408.854 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 12.881.796 | 204 | 12.881.591 | 7.764.119 | 64.529 | 5.052.944 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 10.535.209 | 204 | 10.535.005 | 7.278.911 | 54.917 | 3.201.177 |
VENTAS EXTERIORES | 2.346.586 | 0 | 2.346.586 | 485.208 | 9.612 | 1.851.766 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 122.356 | 121.566 | 790 | 209 | 0 | 581 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 183.628 | 0 | 183.628 | 165.035 | 66 | 18.527 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 998.647 | 0 | 998.647 | 643.950 | 23.588 | 331.109 |
COMPRAS CORRIENTES | 13.670.524 | 112.368 | 13.558.157 | 7.373.349 | 200.850 | 5.983.958 |
COMPRAS CORRIENTES DEDUCIBLES | 12.429.144 | 15 | 12.429.129 | 6.639.896 | 122.738 | 5.666.495 |
COMPRAS RÉGIMEN SIMPLIFICADO | 112.981 | 112.352 | 629 | 180 | 0 | 448 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 161.450 | 0 | 161.450 | 146.141 | 55 | 15.254 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 907.347 | 0 | 907.347 | 584.463 | 21.324 | 301.560 |
INVERSIÓN NETA | 954.611 | 42.835 | 911.776 | 276.257 | 84.648 | 550.871 |
INVERSIÓN DEDUCIBLE (a+b) | 986.985 | 45.917 | 941.068 | 285.024 | 73.389 | 582.655 |
Inversión Régimen general(a) | 940.939 | 11 | 940.928 | 285.018 | 73.389 | 582.520 |
Inversión Régimen simplificado(b) | 46.046 | 45.906 | 140 | 5 | 0 | 135 |
DESINVERSIÓN | 46.292 | 3.082 | 43.210 | 9.298 | 2.107 | 31.804 |
VALOR AÑADIDO | 761.836 | 9.548 | 752.288 | 1.207.060 | 119.464 | -574.236 |
VALOR AÑADIDO EN RÉGIMEN GENERAL | 636.936 | 334 | 636.602 | 1.127.484 | 117.176 | -608.058 |
VALOR AÑADIDO EN REGIMENES ESPECIALES | 124.900 | 9.214 | 115.686 | 79.575 | 2.288 | 33.822 |
SALDO BALANZA COMERCIAL | 1.381.907 | -1.098 | 1.383.005 | 190.738 | 4.916 | 1.187.352 |
COMPRAS EXTERIORES DE BIENES | 964.679 | 1.098 | 963.581 | 294.470 | 4.696 | 664.415 |
Importaciones a terceros | 172.408 | 2 | 172.406 | 42.626 | 1.487 | 128.293 |
Adquisiciones intracomunitarias de bienes | 747.575 | 1.097 | 746.478 | 251.390 | 3.209 | 491.879 |
Operaciones asimiladas a la importación | 44.697 | 0 | 44.697 | 454 | 0 | 44.243 |
VENTAS EXTERIORES | 2.346.586 | 0 | 2.346.586 | 485.208 | 9.612 | 1.851.766 |
Exportaciones a terceros | 1.141.757 | 0 | 1.141.757 | 137.496 | 1.381 | 1.002.879 |
Entregas intracomunitarias | 1.204.829 | 0 | 1.204.829 | 347.712 | 8.231 | 848.887 |