Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 199.321 | 27.032 | 172.289 | 36.585 | 2.362 | 133.342 |
VENTAS | 69.826.377 | 1.380.478 | 68.445.899 | 23.116.137 | 4.445.579 | 40.884.183 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 61.908.713 | 4.104 | 61.904.608 | 20.878.723 | 651.812 | 40.374.072 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 52.895.955 | 4.104 | 52.891.851 | 20.068.073 | 588.066 | 32.235.712 |
VENTAS EXTERIORES | 9.012.757 | 0 | 9.012.757 | 810.651 | 63.746 | 8.138.360 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 1.402.986 | 1.375.278 | 27.708 | 468 | 0 | 27.239 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 1.260.329 | 7 | 1.260.322 | 949.901 | 308 | 310.113 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 1.355.472 | 0 | 1.355.472 | 1.227.481 | 1.374 | 126.617 |
COMPRAS CORRIENTES | 51.858.684 | 1.008.425 | 50.850.259 | 18.120.900 | 1.556.088 | 31.173.270 |
COMPRAS CORRIENTES DEDUCIBLES | 47.578.104 | 1.019 | 47.577.085 | 16.177.395 | 626.494 | 30.773.196 |
COMPRAS RÉGIMEN SIMPLIFICADO | 1.029.568 | 1.007.399 | 22.169 | 482 | 0 | 21.687 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 1.099.186 | 6 | 1.099.180 | 840.412 | 255 | 258.513 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 1.210.141 | 0 | 1.210.141 | 1.090.768 | 1.335 | 118.038 |
INVERSIÓN NETA | 2.351.454 | 79.456 | 2.271.999 | 788.245 | 17.887 | 1.465.866 |
INVERSIÓN DEDUCIBLE (a+b) | 2.594.635 | 91.878 | 2.502.757 | 810.026 | 32.529 | 1.660.203 |
Inversión Régimen general(a) | 2.501.694 | 117 | 2.501.577 | 810.025 | 32.529 | 1.659.023 |
Inversión Régimen simplificado(b) | 92.940 | 91.761 | 1.180 | 0 | 1.179 | |
DESINVERSIÓN | 291.308 | 12.422 | 278.886 | 23.395 | 61.071 | 194.420 |
VALOR AÑADIDO | 18.008.453 | 372.056 | 17.636.398 | 4.996.027 | 2.889.677 | 9.750.694 |
VALOR AÑADIDO EN RÉGIMEN GENERAL | 17.287.801 | 4.173 | 17.283.629 | 4.749.049 | 2.889.398 | 9.645.182 |
VALOR AÑADIDO EN REGIMENES ESPECIALES | 720.652 | 367.883 | 352.769 | 246.978 | 279 | 105.511 |
SALDO BALANZA COMERCIAL | 2.287.200 | -2.326 | 2.289.526 | -167.928 | 51.990 | 2.405.464 |
COMPRAS EXTERIORES DE BIENES | 6.725.557 | 2.326 | 6.723.231 | 978.579 | 11.756 | 5.732.896 |
Importaciones a terceros | 1.087.781 | 178 | 1.087.603 | 350.095 | 1.803 | 735.705 |
Adquisiciones intracomunitarias de bienes | 5.460.969 | 2.149 | 5.458.820 | 627.771 | 7.792 | 4.823.258 |
Operaciones asimiladas a la importación | 176.808 | 0 | 176.808 | 713 | 2.162 | 173.933 |
VENTAS EXTERIORES | 9.012.757 | 0 | 9.012.757 | 810.651 | 63.746 | 8.138.360 |
Exportaciones a terceros | 2.130.372 | 0 | 2.130.372 | 200.890 | 62.042 | 1.867.441 |
Entregas intracomunitarias | 6.882.386 | 0 | 6.882.386 | 609.761 | 1.705 | 6.270.920 |