Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 46.998 | 3.761 | 43.237 | 21.030 | 445 | 21.762 |
VENTAS | 27.953.678 | 265.153 | 27.688.525 | 14.243.112 | 2.156.843 | 11.288.570 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 24.236.491 | 407 | 24.236.084 | 12.747.516 | 306.671 | 11.181.897 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 16.399.397 | 407 | 16.398.990 | 12.064.071 | 249.225 | 4.085.694 |
VENTAS EXTERIORES | 7.837.094 | 0 | 7.837.094 | 683.445 | 57.446 | 7.096.203 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 266.258 | 264.199 | 2.060 | 375 | 0 | 1.685 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 369.876 | 0 | 369.876 | 359.659 | 78 | 10.139 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 1.173.716 | 0 | 1.173.716 | 1.105.403 | 562 | 67.751 |
COMPRAS CORRIENTES | 24.766.752 | 185.802 | 24.580.950 | 12.350.322 | 1.272.449 | 10.958.179 |
COMPRAS CORRIENTES DEDUCIBLES | 22.435.599 | 39 | 22.435.560 | 11.036.586 | 513.229 | 10.885.745 |
COMPRAS RÉGIMEN SIMPLIFICADO | 187.476 | 185.764 | 1.712 | 449 | 0 | 1.263 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 327.204 | 0 | 327.204 | 318.615 | 65 | 8.524 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 1.053.950 | 0 | 1.053.950 | 990.772 | 544 | 62.634 |
INVERSIÓN NETA | 1.921.353 | 65.133 | 1.856.221 | 728.957 | 7.937 | 1.119.326 |
INVERSIÓN DEDUCIBLE (a+b) | 2.082.746 | 68.455 | 2.014.291 | 748.517 | 26.444 | 1.239.330 |
Inversión Régimen general(a) | 2.013.869 | 24 | 2.013.846 | 748.517 | 26.444 | 1.238.885 |
Inversión Régimen simplificado(b) | 68.876 | 68.431 | 445 | 0 | 445 | |
DESINVERSIÓN | 199.816 | 3.322 | 196.494 | 20.074 | 56.417 | 120.004 |
VALOR AÑADIDO | 3.188.862 | 79.351 | 3.109.511 | 1.892.919 | 884.435 | 332.158 |
VALOR AÑADIDO EN RÉGIMEN GENERAL | 2.945.704 | 916 | 2.944.788 | 1.737.188 | 884.363 | 323.236 |
VALOR AÑADIDO EN REGIMENES ESPECIALES | 243.158 | 78.435 | 164.723 | 155.730 | 72 | 8.921 |
SALDO BALANZA COMERCIAL | 3.339.165 | -1.308 | 3.340.472 | -92.769 | 48.347 | 3.384.894 |
COMPRAS EXTERIORES DE BIENES | 4.497.929 | 1.308 | 4.496.621 | 776.214 | 9.098 | 3.711.309 |
Importaciones a terceros | 716.775 | 17 | 716.758 | 244.128 | 1.051 | 471.579 |
Adquisiciones intracomunitarias de bienes | 3.682.738 | 1.291 | 3.681.448 | 532.084 | 6.295 | 3.143.068 |
Operaciones asimiladas a la importación | 98.416 | 0 | 98.416 | 2 | 1.752 | 96.662 |
VENTAS EXTERIORES | 7.837.094 | 0 | 7.837.094 | 683.445 | 57.446 | 7.096.203 |
Exportaciones a terceros | 1.772.162 | 0 | 1.772.162 | 154.694 | 56.889 | 1.560.578 |
Entregas intracomunitarias | 6.064.932 | 0 | 6.064.932 | 528.751 | 556 | 5.535.625 |