Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 661.069 | 87.912 | 573.157 | 72.625 | 24.105 | 476.427 |
VENTAS | 439.868.772 | 3.369.777 | 436.498.995 | 87.999.956 | 63.347.490 | 285.151.548 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 372.041.239 | 9.004 | 372.032.235 | 83.655.097 | 6.842.594 | 281.534.544 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 309.005.956 | 9.004 | 308.996.953 | 76.233.910 | 6.036.950 | 226.726.093 |
VENTAS EXTERIORES | 63.035.282 | 0 | 63.035.282 | 7.421.187 | 805.644 | 54.808.451 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 3.416.747 | 3.358.585 | 58.162 | 1.098 | 605 | 56.459 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 5.969.009 | 104 | 5.968.905 | 3.148.388 | 9.259 | 2.811.258 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 777.867 | 777.867 | 615.694 | 4.196 | 157.977 | |
COMPRAS CORRIENTES | 303.307.389 | 2.480.610 | 300.826.779 | 64.201.629 | 11.714.279 | 224.910.871 |
COMPRAS CORRIENTES DEDUCIBLES | 288.467.018 | 2.183 | 288.464.835 | 60.771.958 | 5.348.617 | 222.344.260 |
COMPRAS RÉGIMEN SIMPLIFICADO | 2.523.608 | 2.478.323 | 45.285 | 618 | 358 | 44.309 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 5.145.747 | 92 | 5.145.654 | 2.792.086 | 7.586 | 2.345.982 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 723.447 | 723.447 | 570.479 | 3.963 | 149.005 | |
INVERSIÓN NETA | 9.030.774 | 180.590 | 8.850.185 | 2.189.201 | 591.052 | 6.069.931 |
INVERSIÓN DEDUCIBLE (a+b) | 9.900.602 | 229.438 | 9.671.164 | 2.291.097 | 376.523 | 7.003.544 |
Inversión Régimen general(a) | 9.668.597 | 345 | 9.668.252 | 2.291.090 | 376.402 | 7.000.760 |
Inversión Régimen simplificado(b) | 232.005 | 229.093 | 2.912 | 8 | 121 | 2.783 |
DESINVERSIÓN | 1.282.947 | 48.848 | 1.234.099 | 109.643 | 190.478 | 933.978 |
VALOR AÑADIDO | 136.781.338 | 889.168 | 135.892.170 | 23.808.669 | 51.638.662 | 60.444.839 |
VALOR AÑADIDO EN RÉGIMEN GENERAL | 134.790.561 | 8.894 | 134.781.668 | 23.396.330 | 51.631.059 | 59.754.278 |
VALOR AÑADIDO EN REGIMENES ESPECIALES | 1.990.776 | 880.274 | 1.110.502 | 412.339 | 7.603 | 690.561 |
SALDO BALANZA COMERCIAL | -1.342.580 | -6.924 | -1.335.657 | -3.078.879 | -31.526 | 1.774.748 |
COMPRAS EXTERIORES DE BIENES | 64.377.863 | 6.924 | 64.370.939 | 10.500.065 | 837.171 | 53.033.703 |
Importaciones a terceros | 15.485.828 | 1.333 | 15.484.495 | 2.761.829 | 57.724 | 12.664.942 |
Adquisiciones intracomunitarias de bienes | 41.107.539 | 5.577 | 41.101.962 | 7.698.022 | 184.080 | 33.219.860 |
Operaciones asimiladas a la importación | 7.784.496 | 14 | 7.784.482 | 40.215 | 595.367 | 7.148.901 |
VENTAS EXTERIORES | 63.035.282 | 0 | 63.035.282 | 7.421.187 | 805.644 | 54.808.451 |
Exportaciones a terceros | 25.888.048 | 0 | 25.888.048 | 3.553.062 | 703.509 | 21.631.476 |
Entregas intracomunitarias | 37.147.235 | 0 | 37.147.235 | 3.868.124 | 102.135 | 33.176.975 |