Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 484.227 | 54.269 | 429.958 | 42.733 | 10.625 | 376.600 |
VENTAS | 747.134.693 | 1.830.371 | 745.304.322 | 89.679.279 | 119.077.263 | 536.547.781 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 620.603.235 | 7.475 | 620.595.760 | 83.827.445 | 13.851.318 | 522.916.997 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 526.743.950 | 7.475 | 526.736.475 | 77.747.039 | 10.325.018 | 438.664.419 |
VENTAS EXTERIORES | 93.859.284 | 0 | 93.859.284 | 6.080.405 | 3.526.301 | 84.252.578 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 1.882.755 | 1.822.807 | 59.948 | 390 | 78 | 59.480 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 17.019.580 | 0 | 17.019.580 | 4.654.538 | 5.148 | 12.359.894 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 234.948 | 0 | 234.948 | 194.734 | 352 | 39.862 |
COMPRAS CORRIENTES | 503.171.716 | 1.300.042 | 501.871.674 | 68.146.339 | 14.901.264 | 418.824.070 |
COMPRAS CORRIENTES DEDUCIBLES | 477.344.082 | 1.468 | 477.342.614 | 63.685.365 | 6.047.024 | 407.610.225 |
COMPRAS RÉGIMEN SIMPLIFICADO | 1.344.034 | 1.298.574 | 45.460 | 271 | 12 | 45.177 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 15.206.524 | 0 | 15.206.524 | 4.116.913 | 3.782 | 11.085.829 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 214.058 | 0 | 214.058 | 176.610 | 331 | 37.117 |
INVERSIÓN NETA | 17.001.843 | 84.524 | 16.917.319 | 1.341.877 | 672.084 | 14.903.358 |
INVERSIÓN DEDUCIBLE (a+b) | 19.966.708 | 94.614 | 19.872.094 | 1.485.828 | 787.107 | 17.599.159 |
Inversión Régimen general(a) | 19.870.939 | 685 | 19.870.254 | 1.485.813 | 787.105 | 17.597.336 |
Inversión Régimen simplificado(b) | 95.769 | 93.929 | 1.840 | 15 | 2 | 1.823 |
DESINVERSIÓN | 3.511.516 | 10.090 | 3.501.426 | 146.824 | 657.917 | 2.696.686 |
VALOR AÑADIDO | 244.332.754 | 530.329 | 243.802.425 | 21.533.488 | 104.178.956 | 118.089.981 |
VALOR AÑADIDO EN RÉGIMEN GENERAL | 241.590.310 | 6.096 | 241.584.214 | 20.977.072 | 104.174.545 | 116.432.597 |
VALOR AÑADIDO EN REGIMENES ESPECIALES | 2.742.444 | 524.233 | 2.218.211 | 556.417 | 4.411 | 1.657.383 |
SALDO BALANZA COMERCIAL | -34.908.133 | -2.129 | -34.906.004 | -10.679.815 | 3.319.708 | -27.545.897 |
COMPRAS EXTERIORES DE BIENES | 128.767.417 | 2.129 | 128.765.289 | 16.760.221 | 206.593 | 111.798.475 |
Importaciones a terceros | 18.489.276 | 510 | 18.488.766 | 5.647.021 | 40.710 | 12.801.035 |
Adquisiciones intracomunitarias de bienes | 52.635.825 | 1.619 | 52.634.206 | 11.084.690 | 162.067 | 41.387.449 |
Operaciones asimiladas a la importación | 57.642.317 | 0 | 57.642.317 | 28.510 | 3.816 | 57.609.991 |
VENTAS EXTERIORES | 93.859.284 | 0 | 93.859.284 | 6.080.405 | 3.526.301 | 84.252.578 |
Exportaciones a terceros | 64.974.741 | 0 | 64.974.741 | 3.041.268 | 3.417.877 | 58.515.596 |
Entregas intracomunitarias | 28.884.544 | 0 | 28.884.544 | 3.039.137 | 108.424 | 25.736.983 |