Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 315.588 | 40.747 | 274.841 | 24.008 | 4.072 | 246.761 |
VENTAS | 114.466.611 | 1.745.846 | 112.720.765 | 29.208.867 | 10.612.784 | 72.899.114 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 100.910.452 | 6.029 | 100.904.423 | 28.188.193 | 1.167.568 | 71.548.661 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 93.761.605 | 6.029 | 93.755.577 | 27.761.117 | 1.139.715 | 64.854.745 |
VENTAS EXTERIORES | 7.148.847 | 0 | 7.148.847 | 427.077 | 27.854 | 6.693.916 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 1.779.947 | 1.739.181 | 40.767 | 223 | 35 | 40.509 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 2.123.692 | 3 | 2.123.689 | 893.057 | 2.128 | 1.228.504 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 38.512 | 12 | 38.500 | 15.859 | 113 | 22.528 |
COMPRAS CORRIENTES | 70.040.571 | 1.195.500 | 68.845.071 | 20.515.821 | 1.309.670 | 47.019.580 |
COMPRAS CORRIENTES DEDUCIBLES | 66.107.453 | 1.008 | 66.106.445 | 19.705.145 | 442.940 | 45.958.360 |
COMPRAS RÉGIMEN SIMPLIFICADO | 1.225.576 | 1.194.477 | 31.099 | 133 | 71 | 30.895 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 1.801.092 | 3 | 1.801.090 | 790.223 | 1.730 | 1.009.137 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 35.375 | 12 | 35.363 | 14.406 | 103 | 20.853 |
INVERSIÓN NETA | 1.127.456 | 22.475 | 1.104.981 | 395.458 | -42.127 | 751.650 |
INVERSIÓN DEDUCIBLE (a+b) | 1.679.236 | 36.079 | 1.643.157 | 413.182 | 22.730 | 1.207.244 |
Inversión Régimen general(a) | 1.641.774 | 162 | 1.641.613 | 413.182 | 22.719 | 1.205.711 |
Inversión Régimen simplificado(b) | 37.461 | 35.918 | 1.544 | 0 | 10 | 1.533 |
DESINVERSIÓN | 580.779 | 13.604 | 567.174 | 18.038 | 93.511 | 455.625 |
VALOR AÑADIDO | 44.509.201 | 550.347 | 43.958.854 | 8.693.955 | 9.303.471 | 25.961.429 |
VALOR AÑADIDO EN RÉGIMEN GENERAL | 43.545.931 | 5.642 | 43.540.288 | 8.588.670 | 9.302.742 | 25.648.876 |
VALOR AÑADIDO EN REGIMENES ESPECIALES | 963.270 | 544.704 | 418.566 | 105.285 | 728 | 312.552 |
SALDO BALANZA COMERCIAL | -2.229.678 | -1.686 | -2.227.992 | -480.109 | 14.893 | -1.762.776 |
COMPRAS EXTERIORES DE BIENES | 9.378.524 | 1.686 | 9.376.839 | 907.186 | 12.961 | 8.456.692 |
Importaciones a terceros | 3.237.164 | 431 | 3.236.733 | 348.384 | 5.099 | 2.883.250 |
Adquisiciones intracomunitarias de bienes | 5.673.216 | 1.255 | 5.671.962 | 558.241 | 7.750 | 5.105.971 |
Operaciones asimiladas a la importación | 468.144 | 0 | 468.144 | 561 | 112 | 467.471 |
VENTAS EXTERIORES | 7.148.847 | 0 | 7.148.847 | 427.077 | 27.854 | 6.693.916 |
Exportaciones a terceros | 4.230.386 | 0 | 4.230.386 | 326.999 | 24.542 | 3.878.846 |
Entregas intracomunitarias | 2.918.460 | 0 | 2.918.460 | 100.078 | 3.312 | 2.815.070 |