Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 37.279 | 7.886 | 29.393 | 5.325 | 314 | 23.754 |
VENTAS | 26.427.752 | 434.043 | 25.993.709 | 11.553.633 | 97.862 | 14.342.215 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 23.784.586 | 1.370 | 23.783.216 | 9.711.092 | 27.353 | 14.044.771 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 22.744.285 | 1.370 | 22.742.914 | 9.478.125 | 26.085 | 13.238.704 |
VENTAS EXTERIORES | 1.040.302 | 0 | 1.040.302 | 232.968 | 1.268 | 806.066 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 436.427 | 432.553 | 3.874 | 155 | 0 | 3.719 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 980.452 | 0 | 980.452 | 773.661 | 202 | 206.589 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 1.140.950 | 0 | 1.140.950 | 1.063.373 | 1 | 77.576 |
COMPRAS CORRIENTES | 23.352.423 | 347.965 | 23.004.457 | 10.333.685 | 99.053 | 12.571.719 |
COMPRAS CORRIENTES DEDUCIBLES | 21.057.087 | 286 | 21.056.801 | 8.668.885 | 64.954 | 12.322.962 |
COMPRAS RÉGIMEN SIMPLIFICADO | 350.525 | 347.679 | 2.846 | 138 | 0 | 2.707 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 861.398 | 0 | 861.398 | 686.589 | 166 | 174.644 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 1.048.634 | 0 | 1.048.634 | 977.572 | 1 | 71.061 |
INVERSIÓN NETA | 399.924 | 35.377 | 364.547 | 134.201 | -5.434 | 235.781 |
INVERSIÓN DEDUCIBLE (a+b) | 473.633 | 44.680 | 428.952 | 138.998 | 11.085 | 278.869 |
Inversión Régimen general(a) | 428.667 | 78 | 428.589 | 138.985 | 11.085 | 278.519 |
Inversión Régimen simplificado(b) | 44.966 | 44.603 | 363 | 14 | 0 | 349 |
DESINVERSIÓN | 77.521 | 9.303 | 68.218 | 4.837 | 19.994 | 43.387 |
VALOR AÑADIDO | 3.097.221 | 86.078 | 3.011.144 | 1.220.007 | -1.077 | 1.792.214 |
VALOR AÑADIDO EN RÉGIMEN GENERAL | 2.778.057 | 1.203 | 2.776.854 | 1.047.057 | -1.228 | 1.731.024 |
VALOR AÑADIDO EN REGIMENES ESPECIALES | 319.164 | 84.874 | 234.290 | 172.949 | 150 | 61.190 |
SALDO BALANZA COMERCIAL | -947.346 | -1.093 | -946.252 | -207.628 | -398 | -738.227 |
COMPRAS EXTERIORES DE BIENES | 1.987.647 | 1.093 | 1.986.554 | 440.595 | 1.666 | 1.544.293 |
Importaciones a terceros | 362.138 | 16 | 362.122 | 141.235 | 82 | 220.806 |
Adquisiciones intracomunitarias de bienes | 1.469.488 | 1.077 | 1.468.411 | 299.361 | 1.584 | 1.167.466 |
Operaciones asimiladas a la importación | 156.021 | 0 | 156.021 | 0 | 0 | 156.021 |
VENTAS EXTERIORES | 1.040.302 | 0 | 1.040.302 | 232.968 | 1.268 | 806.066 |
Exportaciones a terceros | 436.351 | 0 | 436.351 | 52.630 | 807 | 382.915 |
Entregas intracomunitarias | 603.950 | 0 | 603.950 | 180.338 | 461 | 423.152 |