Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 131.589 | 8.106 | 123.483 | 34.688 | 2.776 | 86.019 |
VENTAS | 130.326.387 | 328.698 | 129.997.689 | 47.535.324 | 12.461.190 | 70.001.174 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 116.346.608 | 1.194 | 116.345.414 | 45.588.158 | 1.295.795 | 69.461.462 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 79.903.654 | 1.194 | 79.902.460 | 40.741.967 | 1.155.036 | 38.005.458 |
VENTAS EXTERIORES | 36.442.954 | 0 | 36.442.954 | 4.846.191 | 140.759 | 31.456.004 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 329.395 | 327.252 | 2.143 | 499 | 0 | 1.644 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 1.580.543 | 0 | 1.580.543 | 1.219.800 | 3.776 | 356.967 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 649.967 | 0 | 649.967 | 531.162 | 5.218 | 113.588 |
COMPRAS CORRIENTES | 117.040.345 | 299.282 | 116.741.063 | 39.123.344 | 5.341.131 | 72.276.588 |
COMPRAS CORRIENTES DEDUCIBLES | 112.580.018 | 171 | 112.579.847 | 37.518.925 | 3.201.962 | 71.858.960 |
COMPRAS RÉGIMEN SIMPLIFICADO | 300.864 | 299.111 | 1.753 | 376 | 0 | 1.377 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 1.383.302 | 0 | 1.383.302 | 1.078.226 | 3.059 | 302.017 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 599.084 | 0 | 599.084 | 488.196 | 4.783 | 106.105 |
INVERSIÓN NETA | 6.269.778 | 169.727 | 6.100.052 | 1.857.052 | 380.890 | 3.862.110 |
INVERSIÓN DEDUCIBLE (a+b) | 6.634.584 | 176.403 | 6.458.181 | 1.938.459 | 339.644 | 4.180.078 |
Inversión Régimen general(a) | 6.457.034 | 60 | 6.456.974 | 1.938.455 | 339.644 | 4.178.874 |
Inversión Régimen simplificado(b) | 177.550 | 176.342 | 1.208 | 4 | 0 | 1.204 |
DESINVERSIÓN | 536.792 | 6.676 | 530.116 | 93.979 | 115.944 | 320.193 |
VALOR AÑADIDO | 13.306.259 | 29.416 | 13.276.843 | 8.412.760 | 7.120.727 | -2.256.644 |
VALOR AÑADIDO EN RÉGIMEN GENERAL | 13.009.386 | 1.275 | 13.008.111 | 8.227.317 | 7.118.907 | -2.338.112 |
VALOR AÑADIDO EN REGIMENES ESPECIALES | 296.873 | 28.141 | 268.732 | 185.444 | 1.820 | 81.469 |
SALDO BALANZA COMERCIAL | 9.786.767 | -1.751 | 9.788.517 | -1.771.520 | 21.072 | 11.538.964 |
COMPRAS EXTERIORES DE BIENES | 26.656.188 | 1.751 | 26.654.437 | 6.617.711 | 119.687 | 19.917.039 |
Importaciones a terceros | 6.241.352 | 59 | 6.241.292 | 1.355.682 | 48.416 | 4.837.194 |
Adquisiciones intracomunitarias de bienes | 19.663.826 | 1.688 | 19.662.138 | 5.221.736 | 53.139 | 14.387.262 |
Operaciones asimiladas a la importación | 751.010 | 3 | 751.007 | 40.292 | 18.132 | 692.583 |
VENTAS EXTERIORES | 36.442.954 | 0 | 36.442.954 | 4.846.191 | 140.759 | 31.456.004 |
Exportaciones a terceros | 13.944.524 | 0 | 13.944.524 | 1.695.262 | 108.260 | 12.141.003 |
Entregas intracomunitarias | 22.498.430 | 0 | 22.498.430 | 3.150.930 | 32.500 | 19.315.001 |