Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 177.641 | 15.347 | 162.294 | 22.106 | 2.656 | 137.532 |
VENTAS | 70.694.144 | 701.328 | 69.992.816 | 13.354.900 | 12.033.564 | 44.604.352 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 56.971.752 | 2.355 | 56.969.397 | 12.165.385 | 965.692 | 43.838.320 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 52.629.149 | 2.355 | 52.626.794 | 11.818.721 | 725.650 | 40.082.422 |
VENTAS EXTERIORES | 4.342.603 | 0 | 4.342.603 | 346.664 | 240.042 | 3.755.898 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 720.750 | 698.636 | 22.114 | 59 | 0 | 22.055 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 1.642.622 | 0 | 1.642.622 | 1.062.620 | 128 | 579.874 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 225.650 | 0 | 225.650 | 83.413 | 824 | 141.413 |
COMPRAS CORRIENTES | 40.443.591 | 501.238 | 39.942.352 | 9.422.425 | 652.353 | 29.867.574 |
COMPRAS CORRIENTES DEDUCIBLES | 37.867.783 | 525 | 37.867.258 | 8.405.055 | 225.621 | 29.236.582 |
COMPRAS RÉGIMEN SIMPLIFICADO | 518.367 | 500.713 | 17.654 | 39 | 0 | 17.615 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 1.421.329 | 0 | 1.421.329 | 940.346 | 104 | 480.880 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 199.295 | 0 | 199.295 | 66.545 | 783 | 131.967 |
INVERSIÓN NETA | 627.466 | 11.544 | 615.922 | 76.799 | 155.160 | 383.963 |
INVERSIÓN DEDUCIBLE (a+b) | 887.959 | 16.834 | 871.126 | 91.564 | 118.562 | 660.999 |
Inversión Régimen general(a) | 870.255 | 7 | 870.248 | 91.564 | 118.562 | 660.122 |
Inversión Régimen simplificado(b) | 17.704 | 16.827 | 878 | 0 | 0 | 878 |
DESINVERSIÓN | 305.636 | 5.289 | 300.347 | 15.302 | 7.995 | 277.050 |
VALOR AÑADIDO | 30.281.682 | 200.090 | 30.081.592 | 3.932.520 | 11.381.505 | 14.767.568 |
VALOR AÑADIDO EN RÉGIMEN GENERAL | 29.800.522 | 2.167 | 29.798.356 | 3.793.313 | 11.381.146 | 14.623.897 |
VALOR AÑADIDO EN REGIMENES ESPECIALES | 481.160 | 197.923 | 283.236 | 139.207 | 359 | 143.671 |
SALDO BALANZA COMERCIAL | -752.727 | -1.425 | -751.301 | -400.116 | 232.802 | -583.988 |
COMPRAS EXTERIORES DE BIENES | 5.095.330 | 1.425 | 5.093.905 | 746.780 | 7.240 | 4.339.885 |
Importaciones a terceros | 2.327.522 | 247 | 2.327.276 | 462.411 | 219 | 1.864.646 |
Adquisiciones intracomunitarias de bienes | 2.589.833 | 1.179 | 2.588.654 | 284.369 | 6.927 | 2.297.358 |
Operaciones asimiladas a la importación | 177.975 | 0 | 177.975 | 0 | 93 | 177.881 |
VENTAS EXTERIORES | 4.342.603 | 0 | 4.342.603 | 346.664 | 240.042 | 3.755.898 |
Exportaciones a terceros | 2.221.730 | 0 | 2.221.730 | 105.656 | 237.885 | 1.878.190 |
Entregas intracomunitarias | 2.120.873 | 0 | 2.120.873 | 241.009 | 2.157 | 1.877.708 |