Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 43.843 | 5.079 | 38.764 | 7.470 | 556 | 30.738 |
VENTAS | 30.982.414 | 256.738 | 30.725.676 | 3.775.538 | 13.351.780 | 13.598.358 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 19.544.602 | 616 | 19.543.985 | 3.439.014 | 2.670.535 | 13.434.436 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 15.309.219 | 616 | 15.308.602 | 3.332.609 | 1.730.826 | 10.245.167 |
VENTAS EXTERIORES | 4.235.383 | 0 | 4.235.383 | 106.405 | 939.709 | 3.189.270 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 263.942 | 255.989 | 7.953 | 247 | 0 | 7.706 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 318.144 | 0 | 318.144 | 249.939 | 12 | 68.193 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 84.744 | 0 | 84.744 | 73.198 | 3 | 11.544 |
COMPRAS CORRIENTES | 15.954.578 | 199.338 | 15.755.241 | 2.837.606 | 2.682.622 | 10.235.012 |
COMPRAS CORRIENTES DEDUCIBLES | 14.315.886 | 135 | 14.315.751 | 2.552.019 | 1.603.702 | 10.160.030 |
COMPRAS RÉGIMEN SIMPLIFICADO | 205.520 | 199.202 | 6.318 | 166 | 0 | 6.152 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 279.532 | 0 | 279.532 | 221.755 | 10 | 57.768 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 70.409 | 0 | 70.409 | 59.457 | 2 | 10.950 |
INVERSIÓN NETA | 372.631 | 12.916 | 359.715 | 77.822 | 23.460 | 258.433 |
INVERSIÓN DEDUCIBLE (a+b) | 395.530 | 16.097 | 379.433 | 78.713 | 19.603 | 281.117 |
Inversión Régimen general(a) | 379.052 | 0 | 379.052 | 78.656 | 19.603 | 280.793 |
Inversión Régimen simplificado(b) | 16.477 | 16.097 | 380 | 56 | 0 | 324 |
DESINVERSIÓN | 33.777 | 3.181 | 30.596 | 1.029 | 6.875 | 22.692 |
VALOR AÑADIDO | 15.035.121 | 57.400 | 14.977.721 | 937.985 | 10.669.847 | 3.369.889 |
VALOR AÑADIDO EN RÉGIMEN GENERAL | 14.916.467 | 613 | 14.915.854 | 895.926 | 10.669.155 | 3.350.773 |
VALOR AÑADIDO EN REGIMENES ESPECIALES | 118.654 | 56.787 | 61.867 | 42.059 | 692 | 19.115 |
SALDO BALANZA COMERCIAL | 2.466.811 | -244 | 2.467.055 | -125.454 | 886.674 | 1.705.835 |
COMPRAS EXTERIORES DE BIENES | 1.768.572 | 244 | 1.768.328 | 231.859 | 53.034 | 1.483.435 |
Importaciones a terceros | 499.532 | 36 | 499.496 | 97.761 | 3.816 | 397.919 |
Adquisiciones intracomunitarias de bienes | 1.047.398 | 208 | 1.047.191 | 134.098 | 49.218 | 863.875 |
Operaciones asimiladas a la importación | 221.641 | 0 | 221.641 | 0 | 0 | 221.641 |
VENTAS EXTERIORES | 4.235.383 | 0 | 4.235.383 | 106.405 | 939.709 | 3.189.270 |
Exportaciones a terceros | 2.507.276 | 0 | 2.507.276 | 17.808 | 934.355 | 1.555.114 |
Entregas intracomunitarias | 1.728.107 | 0 | 1.728.107 | 88.597 | 5.354 | 1.634.156 |