Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 521.889 | 48.822 | 473.067 | 86.056 | 6.721 | 380.290 |
VENTAS | 160.293.071 | 2.065.187 | 158.227.884 | 51.479.375 | 13.139.608 | 93.608.900 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 137.815.955 | 6.631 | 137.809.324 | 44.815.953 | 2.106.182 | 90.887.189 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 122.056.698 | 6.631 | 122.050.067 | 41.968.317 | 1.469.917 | 78.611.832 |
VENTAS EXTERIORES | 15.759.257 | 0 | 15.759.257 | 2.847.636 | 636.265 | 12.275.357 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 2.114.138 | 2.057.774 | 56.364 | 460 | 139 | 55.766 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 4.769.274 | 175 | 4.769.099 | 3.149.688 | 2.098 | 1.617.314 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 3.976.689 | 0 | 3.976.689 | 3.243.767 | 20.689 | 712.233 |
COMPRAS CORRIENTES | 116.392.369 | 1.585.591 | 114.806.778 | 39.834.360 | 3.256.831 | 71.715.588 |
COMPRAS CORRIENTES DEDUCIBLES | 105.324.827 | 1.630 | 105.323.197 | 33.938.117 | 1.761.996 | 69.623.084 |
COMPRAS RÉGIMEN SIMPLIFICADO | 1.630.001 | 1.583.805 | 46.196 | 395 | 95 | 45.705 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 4.165.275 | 156 | 4.165.120 | 2.793.670 | 1.819 | 1.369.631 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 3.753.084 | 0 | 3.753.084 | 3.057.231 | 19.594 | 676.260 |
INVERSIÓN NETA | 3.299.101 | 115.618 | 3.183.483 | 917.667 | 159.940 | 2.105.877 |
INVERSIÓN DEDUCIBLE (a+b) | 4.269.745 | 139.761 | 4.129.984 | 955.950 | 104.017 | 3.070.017 |
Inversión Régimen general(a) | 4.128.010 | 259 | 4.127.751 | 955.943 | 104.017 | 3.067.791 |
Inversión Régimen simplificado(b) | 141.735 | 139.502 | 2.234 | 7 | 0 | 2.227 |
DESINVERSIÓN | 1.106.372 | 24.143 | 1.082.229 | 44.123 | 73.836 | 964.270 |
VALOR AÑADIDO | 44.013.857 | 479.596 | 43.534.261 | 11.647.075 | 9.883.737 | 22.003.449 |
VALOR AÑADIDO EN RÉGIMEN GENERAL | 42.588.961 | 5.608 | 42.583.354 | 11.102.397 | 9.881.360 | 21.599.596 |
VALOR AÑADIDO EN REGIMENES ESPECIALES | 1.424.896 | 473.988 | 950.907 | 544.678 | 2.376 | 403.853 |
SALDO BALANZA COMERCIAL | 7.001.620 | -3.282 | 7.004.902 | 1.173.652 | 617.631 | 5.213.618 |
COMPRAS EXTERIORES DE BIENES | 8.757.637 | 3.282 | 8.754.355 | 1.673.983 | 18.633 | 7.061.739 |
Importaciones a terceros | 2.439.278 | 310 | 2.438.968 | 639.485 | 6.703 | 1.792.779 |
Adquisiciones intracomunitarias de bienes | 4.020.900 | 2.972 | 4.017.927 | 1.031.339 | 11.557 | 2.975.031 |
Operaciones asimiladas a la importación | 2.297.460 | 0 | 2.297.460 | 3.158 | 373 | 2.293.928 |
VENTAS EXTERIORES | 15.759.257 | 0 | 15.759.257 | 2.847.636 | 636.265 | 12.275.357 |
Exportaciones a terceros | 7.988.164 | 0 | 7.988.164 | 768.057 | 620.664 | 6.599.443 |
Entregas intracomunitarias | 7.771.093 | 0 | 7.771.093 | 2.079.579 | 15.600 | 5.675.914 |