Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 147.057 | 17.478 | 129.579 | 25.910 | 1.381 | 102.288 |
VENTAS | 44.837.419 | 802.954 | 44.034.464 | 14.361.531 | 2.376.633 | 27.296.300 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 39.639.372 | 1.914 | 39.637.458 | 12.939.612 | 239.693 | 26.458.153 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 35.580.331 | 1.914 | 35.578.418 | 12.294.648 | 207.682 | 23.076.088 |
VENTAS EXTERIORES | 4.059.040 | 0 | 4.059.040 | 644.964 | 32.011 | 3.382.065 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 814.674 | 800.360 | 14.314 | 322 | 23 | 13.969 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 997.769 | 0 | 997.769 | 641.788 | 1.758 | 354.223 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 1.235.063 | 0 | 1.235.063 | 755.942 | 29.779 | 449.342 |
COMPRAS CORRIENTES | 33.414.633 | 641.754 | 32.772.879 | 11.770.657 | 544.789 | 20.457.433 |
COMPRAS CORRIENTES DEDUCIBLES | 30.554.041 | 546 | 30.553.495 | 10.501.283 | 322.994 | 19.729.218 |
COMPRAS RÉGIMEN SIMPLIFICADO | 653.241 | 641.208 | 12.033 | 235 | 14 | 11.784 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 867.249 | 0 | 867.249 | 569.587 | 1.440 | 296.222 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 1.143.811 | 0 | 1.143.811 | 695.455 | 28.226 | 420.130 |
INVERSIÓN NETA | 1.119.105 | 47.609 | 1.071.496 | 324.945 | 25.420 | 721.131 |
INVERSIÓN DEDUCIBLE (a+b) | 1.300.051 | 57.594 | 1.242.457 | 327.034 | 17.552 | 897.872 |
Inversión Régimen general(a) | 1.241.723 | 126 | 1.241.597 | 327.034 | 17.552 | 897.012 |
Inversión Régimen simplificado(b) | 58.327 | 57.467 | 860 | 0 | 0 | 860 |
DESINVERSIÓN | 207.302 | 9.985 | 197.317 | 14.578 | 5.984 | 176.754 |
VALOR AÑADIDO | 11.454.370 | 161.201 | 11.293.169 | 2.591.050 | 1.832.097 | 6.870.023 |
VALOR AÑADIDO EN RÉGIMEN GENERAL | 11.039.581 | 2.048 | 11.037.533 | 2.458.099 | 1.829.962 | 6.749.471 |
VALOR AÑADIDO EN REGIMENES ESPECIALES | 414.789 | 159.152 | 255.637 | 132.950 | 2.134 | 120.552 |
SALDO BALANZA COMERCIAL | 1.397.615 | -1.594 | 1.399.209 | -2.630 | 23.202 | 1.378.637 |
COMPRAS EXTERIORES DE BIENES | 2.661.425 | 1.594 | 2.659.831 | 647.594 | 8.809 | 2.003.428 |
Importaciones a terceros | 551.568 | 256 | 551.312 | 83.145 | 6.099 | 462.067 |
Adquisiciones intracomunitarias de bienes | 1.955.090 | 1.338 | 1.953.753 | 558.242 | 1.661 | 1.393.850 |
Operaciones asimiladas a la importación | 154.767 | 0 | 154.767 | 6.208 | 1.049 | 147.510 |
VENTAS EXTERIORES | 4.059.040 | 0 | 4.059.040 | 644.964 | 32.011 | 3.382.065 |
Exportaciones a terceros | 1.697.835 | 0 | 1.697.835 | 184.415 | 25.106 | 1.488.314 |
Entregas intracomunitarias | 2.361.205 | 0 | 2.361.205 | 460.549 | 6.905 | 1.893.751 |