Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 22.334 | 825 | 21.509 | 7.415 | 268 | 13.826 |
VENTAS | 8.471.977 | 31.011 | 8.440.966 | 3.602.875 | 414.256 | 4.423.834 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 8.012.060 | 277 | 8.011.782 | 3.533.325 | 75.920 | 4.402.538 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 5.346.149 | 277 | 5.345.872 | 3.408.016 | 75.043 | 1.862.813 |
VENTAS EXTERIORES | 2.665.910 | 0 | 2.665.910 | 125.309 | 877 | 2.539.725 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 31.467 | 30.734 | 733 | 29 | 0 | 704 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 60.218 | 0 | 60.218 | 41.544 | 16 | 18.658 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 23.800 | 0 | 23.800 | 22.502 | 0 | 1.298 |
COMPRAS CORRIENTES | 6.731.148 | 27.057 | 6.704.091 | 2.543.720 | 356.872 | 3.803.499 |
COMPRAS CORRIENTES DEDUCIBLES | 6.338.385 | 38 | 6.338.347 | 2.485.501 | 66.375 | 3.786.471 |
COMPRAS RÉGIMEN SIMPLIFICADO | 27.717 | 27.018 | 698 | 21 | 0 | 677 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 51.875 | 0 | 51.875 | 36.777 | 14 | 15.085 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 21.836 | 0 | 21.836 | 20.634 | 0 | 1.202 |
INVERSIÓN NETA | 725.036 | 13.592 | 711.444 | 291.336 | 79.570 | 340.538 |
INVERSIÓN DEDUCIBLE (a+b) | 803.363 | 14.231 | 789.132 | 306.517 | 41.095 | 441.520 |
Inversión Régimen general(a) | 789.018 | 3 | 789.014 | 306.517 | 41.095 | 441.402 |
Inversión Régimen simplificado(b) | 14.345 | 14.227 | 118 | 0 | 0 | 118 |
DESINVERSIÓN | 117.818 | 639 | 117.180 | 15.312 | 743 | 101.124 |
VALOR AÑADIDO | 1.781.299 | 3.954 | 1.777.344 | 1.059.182 | 57.384 | 660.779 |
VALOR AÑADIDO EN RÉGIMEN GENERAL | 1.726.772 | 239 | 1.726.533 | 1.052.513 | 57.382 | 616.639 |
VALOR AÑADIDO EN REGIMENES ESPECIALES | 54.526 | 3.715 | 50.811 | 6.669 | 2 | 44.140 |
SALDO BALANZA COMERCIAL | 2.055.953 | -177 | 2.056.130 | 45.618 | -1.454 | 2.011.965 |
COMPRAS EXTERIORES DE BIENES | 609.957 | 177 | 609.780 | 79.691 | 2.330 | 527.759 |
Importaciones a terceros | 214.121 | 4 | 214.116 | 15.173 | 113 | 198.830 |
Adquisiciones intracomunitarias de bienes | 216.607 | 173 | 216.435 | 64.481 | 2.217 | 149.737 |
Operaciones asimiladas a la importación | 179.229 | 0 | 179.229 | 37 | 0 | 179.192 |
VENTAS EXTERIORES | 2.665.910 | 0 | 2.665.910 | 125.309 | 877 | 2.539.725 |
Exportaciones a terceros | 2.423.547 | 0 | 2.423.547 | 75.328 | 264 | 2.347.955 |
Entregas intracomunitarias | 242.364 | 0 | 242.364 | 49.980 | 613 | 191.770 |