Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 532.789 | 81.944 | 450.845 | 37.155 | 20.382 | 393.308 |
VENTAS | 307.226.120 | 3.219.282 | 304.006.838 | 42.316.738 | 45.356.644 | 216.333.456 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 258.904.116 | 8.814 | 258.895.302 | 39.775.563 | 5.937.573 | 213.182.166 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 234.930.051 | 8.814 | 234.921.237 | 36.989.138 | 5.769.146 | 192.162.953 |
VENTAS EXTERIORES | 23.974.065 | 0 | 23.974.065 | 2.786.426 | 168.427 | 21.019.213 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 3.268.268 | 3.209.271 | 58.997 | 396 | 451 | 58.150 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 4.730.375 | 3 | 4.730.372 | 2.094.317 | 2.898 | 2.633.157 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 87.678 | 0 | 87.678 | 61.676 | 139 | 25.863 |
COMPRAS CORRIENTES | 184.373.997 | 2.237.391 | 182.136.606 | 25.599.417 | 8.243.988 | 148.293.201 |
COMPRAS CORRIENTES DEDUCIBLES | 171.432.237 | 1.995 | 171.430.242 | 23.668.516 | 1.718.411 | 146.043.314 |
COMPRAS RÉGIMEN SIMPLIFICADO | 2.282.349 | 2.235.386 | 46.963 | 377 | 360 | 46.226 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 4.020.759 | 3 | 4.020.757 | 1.849.925 | 2.354 | 2.168.477 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 78.717 | 0 | 78.717 | 54.082 | 114 | 24.521 |
INVERSIÓN NETA | 2.901.326 | 22.584 | 2.878.742 | 369.803 | 357.552 | 2.151.387 |
INVERSIÓN DEDUCIBLE (a+b) | 3.909.026 | 58.123 | 3.850.902 | 425.593 | 588.592 | 2.836.718 |
Inversión Régimen general(a) | 3.849.647 | 303 | 3.849.344 | 425.591 | 588.567 | 2.835.187 |
Inversión Régimen simplificado(b) | 59.378 | 57.820 | 1.558 | 2 | 25 | 1.531 |
DESINVERSIÓN | 1.256.029 | 35.539 | 1.220.490 | 57.701 | 477.321 | 685.469 |
VALOR AÑADIDO | 123.050.202 | 981.914 | 122.068.289 | 16.726.743 | 37.115.495 | 68.226.051 |
VALOR AÑADIDO EN RÉGIMEN GENERAL | 121.147.627 | 8.005 | 121.139.622 | 16.465.316 | 37.111.996 | 67.562.310 |
VALOR AÑADIDO EN REGIMENES ESPECIALES | 1.902.575 | 973.909 | 928.667 | 261.427 | 3.499 | 663.741 |
SALDO BALANZA COMERCIAL | -12.646.058 | -4.642 | -12.641.417 | -1.286.426 | 25.835 | -11.380.825 |
COMPRAS EXTERIORES DE BIENES | 36.620.124 | 4.642 | 36.615.482 | 4.072.852 | 142.592 | 32.400.038 |
Importaciones a terceros | 8.313.271 | 1.199 | 8.312.071 | 1.295.809 | 6.452 | 7.009.811 |
Adquisiciones intracomunitarias de bienes | 21.139.342 | 3.435 | 21.135.907 | 2.776.239 | 127.347 | 18.232.321 |
Operaciones asimiladas a la importación | 7.167.511 | 8 | 7.167.503 | 804 | 8.794 | 7.157.906 |
VENTAS EXTERIORES | 23.974.065 | 0 | 23.974.065 | 2.786.426 | 168.427 | 21.019.213 |
Exportaciones a terceros | 12.554.243 | 0 | 12.554.243 | 1.667.006 | 119.342 | 10.767.895 |
Entregas intracomunitarias | 11.419.823 | 0 | 11.419.823 | 1.119.419 | 49.085 | 10.251.318 |