Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 3.194.252 | 365.784 | 2.828.468 | 440.460 | 59.108 | 2.328.900 |
VENTAS | 2.025.876.778 | 15.431.921 | 2.010.444.857 | 413.541.753 | 267.852.719 | 1.329.050.384 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 1.723.265.863 | 49.352 | 1.723.216.511 | 381.195.178 | 38.808.340 | 1.303.212.994 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 1.463.808.630 | 49.352 | 1.463.759.278 | 356.526.360 | 31.008.314 | 1.076.224.604 |
VENTAS EXTERIORES | 259.457.233 | 0 | 259.457.233 | 24.668.818 | 7.800.026 | 226.988.390 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 15.735.380 | 15.374.976 | 360.404 | 4.465 | 873 | 355.066 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 41.796.202 | 16 | 41.796.186 | 20.779.028 | 23.231 | 20.993.927 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 11.458.325 | 12 | 11.458.313 | 9.091.939 | 48.758 | 2.317.616 |
COMPRAS CORRIENTES | 1.392.655.926 | 11.195.166 | 1.381.460.761 | 311.933.994 | 49.403.497 | 1.020.123.269 |
COMPRAS CORRIENTES DEDUCIBLES | 1.307.800.581 | 10.062 | 1.307.790.520 | 284.974.881 | 23.414.294 | 999.401.345 |
COMPRAS RÉGIMEN SIMPLIFICADO | 11.468.372 | 11.185.051 | 283.321 | 3.704 | 570 | 279.047 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 36.640.573 | 14 | 36.640.559 | 18.381.381 | 18.608 | 18.240.570 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 10.369.783 | 12 | 10.369.770 | 8.193.888 | 44.926 | 2.130.956 |
INVERSIÓN NETA | 46.632.987 | 873.552 | 45.759.435 | 8.353.042 | 2.185.511 | 35.220.882 |
INVERSIÓN DEDUCIBLE (a+b) | 55.093.344 | 1.022.809 | 54.070.534 | 8.924.686 | 3.240.796 | 41.905.052 |
Inversión Régimen general(a) | 54.055.329 | 2.444 | 54.052.885 | 8.924.536 | 3.240.743 | 41.887.606 |
Inversión Régimen simplificado(b) | 1.038.015 | 1.020.365 | 17.650 | 151 | 53 | 17.446 |
DESINVERSIÓN | 10.024.012 | 149.257 | 9.874.755 | 600.814 | 2.585.887 | 6.688.054 |
VALOR AÑADIDO | 634.474.921 | 4.236.788 | 630.238.133 | 101.632.233 | 218.460.330 | 310.145.569 |
VALOR AÑADIDO EN RÉGIMEN GENERAL | 622.709.673 | 46.829 | 622.662.844 | 98.311.301 | 218.440.464 | 305.911.079 |
VALOR AÑADIDO EN REGIMENES ESPECIALES | 11.765.248 | 4.189.960 | 7.575.289 | 3.320.932 | 19.866 | 4.234.491 |
SALDO BALANZA COMERCIAL | 681.744 | -23.722 | 705.466 | -13.210.788 | 6.834.708 | 7.081.546 |
COMPRAS EXTERIORES DE BIENES | 258.775.489 | 23.722 | 258.751.767 | 37.879.606 | 965.318 | 219.906.843 |
Importaciones a terceros | 53.537.506 | 3.945 | 53.533.561 | 12.514.859 | 332.314 | 40.686.389 |
Adquisiciones intracomunitarias de bienes | 133.533.895 | 19.749 | 133.514.146 | 25.220.521 | 586.526 | 107.707.100 |
Operaciones asimiladas a la importación | 71.704.088 | 28 | 71.704.060 | 144.226 | 46.478 | 71.513.355 |
VENTAS EXTERIORES | 259.457.233 | 0 | 259.457.233 | 24.668.818 | 7.800.026 | 226.988.390 |
Exportaciones a terceros | 139.134.476 | 0 | 139.134.476 | 9.549.122 | 7.352.732 | 122.232.622 |
Entregas intracomunitarias | 120.322.757 | 0 | 120.322.757 | 15.119.695 | 447.294 | 104.755.768 |