Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 89.494 | 15.352 | 74.142 | 7.786 | 1.416 | 64.940 |
VENTAS | 37.761.289 | 648.793 | 37.112.496 | 8.763.521 | 3.010.864 | 25.338.111 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 32.257.116 | 2.423 | 32.254.693 | 6.785.426 | 484.002 | 24.985.265 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 30.301.991 | 2.423 | 30.299.568 | 6.731.269 | 475.469 | 23.092.830 |
VENTAS EXTERIORES | 1.955.125 | 0 | 1.955.125 | 54.157 | 8.533 | 1.892.435 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 657.603 | 645.117 | 12.486 | 66 | 0 | 12.420 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 2.219.969 | 0 | 2.219.969 | 1.915.787 | 56 | 304.126 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 51.928 | 0 | 51.928 | 43.860 | 7 | 8.061 |
COMPRAS CORRIENTES | 24.761.344 | 441.930 | 24.319.414 | 6.640.678 | 427.024 | 17.251.712 |
COMPRAS CORRIENTES DEDUCIBLES | 22.071.866 | 243 | 22.071.624 | 4.903.230 | 184.057 | 16.984.337 |
COMPRAS RÉGIMEN SIMPLIFICADO | 451.489 | 441.687 | 9.802 | 40 | 0 | 9.761 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 1.945.302 | 0 | 1.945.302 | 1.695.692 | 46 | 249.564 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 45.072 | 0 | 45.072 | 37.467 | 6 | 7.599 |
INVERSIÓN NETA | 413.810 | 8.294 | 405.516 | 39.077 | 30.331 | 336.108 |
INVERSIÓN DEDUCIBLE (a+b) | 557.228 | 12.693 | 544.535 | 40.780 | 15.586 | 488.169 |
Inversión Régimen general(a) | 544.572 | 603 | 543.970 | 40.774 | 15.586 | 487.610 |
Inversión Régimen simplificado(b) | 12.656 | 12.090 | 566 | 6 | 0 | 560 |
DESINVERSIÓN | 161.394 | 4.399 | 156.995 | 1.788 | 3.142 | 152.065 |
VALOR AÑADIDO | 13.032.804 | 206.863 | 12.825.941 | 2.122.952 | 2.584.207 | 8.118.782 |
VALOR AÑADIDO EN RÉGIMEN GENERAL | 12.512.307 | 3.433 | 12.508.874 | 1.896.329 | 2.583.829 | 8.028.716 |
VALOR AÑADIDO EN REGIMENES ESPECIALES | 520.497 | 203.430 | 317.067 | 226.623 | 378 | 90.066 |
SALDO BALANZA COMERCIAL | -433.312 | -739 | -432.573 | -57.798 | 7.545 | -382.320 |
COMPRAS EXTERIORES DE BIENES | 2.388.437 | 739 | 2.387.698 | 111.955 | 987 | 2.274.755 |
Importaciones a terceros | 632.009 | 165 | 631.844 | 15.156 | 70 | 616.618 |
Adquisiciones intracomunitarias de bienes | 1.735.746 | 574 | 1.735.172 | 96.799 | 858 | 1.637.516 |
Operaciones asimiladas a la importación | 20.681 | 0 | 20.681 | 0 | 59 | 20.622 |
VENTAS EXTERIORES | 1.955.125 | 0 | 1.955.125 | 54.157 | 8.533 | 1.892.435 |
Exportaciones a terceros | 620.378 | 0 | 620.378 | 14.886 | 5.856 | 599.636 |
Entregas intracomunitarias | 1.334.747 | 0 | 1.334.747 | 39.271 | 2.677 | 1.292.799 |