Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 493.858 | 52.990 | 440.868 | 43.549 | 11.534 | 385.785 |
VENTAS | 779.361.449 | 1.730.479 | 777.630.970 | 92.640.528 | 152.514.928 | 532.475.515 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 620.942.207 | 6.714 | 620.935.493 | 87.109.992 | 14.502.331 | 519.323.170 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 516.242.121 | 6.714 | 516.235.407 | 79.885.057 | 9.710.665 | 426.639.684 |
VENTAS EXTERIORES | 104.700.086 | 0 | 104.700.086 | 7.224.934 | 4.791.666 | 92.683.486 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 1.779.337 | 1.722.938 | 56.399 | 666 | 27 | 55.706 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 16.197.161 | 64 | 16.197.097 | 4.447.255 | 4.110 | 11.745.731 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 252.701 | 0 | 252.701 | 217.842 | 257 | 34.602 |
COMPRAS CORRIENTES | 531.744.269 | 1.210.412 | 530.533.857 | 70.338.157 | 23.271.203 | 436.924.497 |
COMPRAS CORRIENTES DEDUCIBLES | 499.272.505 | 1.540 | 499.270.965 | 66.010.590 | 7.104.645 | 426.155.730 |
COMPRAS RÉGIMEN SIMPLIFICADO | 1.251.852 | 1.208.815 | 43.037 | 432 | 7 | 42.598 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 14.535.655 | 57 | 14.535.598 | 3.942.362 | 3.276 | 10.589.960 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 233.014 | 0 | 233.014 | 200.546 | 242 | 32.227 |
INVERSIÓN NETA | 16.779.521 | 74.013 | 16.705.507 | 2.146.890 | 1.252.671 | 13.305.946 |
INVERSIÓN DEDUCIBLE (a+b) | 19.329.688 | 86.512 | 19.243.175 | 2.231.603 | 703.946 | 16.307.627 |
Inversión Régimen general(a) | 19.241.932 | 117 | 19.241.816 | 2.231.585 | 703.946 | 16.306.284 |
Inversión Régimen simplificado(b) | 87.755 | 86.396 | 1.359 | 17 | 0 | 1.342 |
DESINVERSIÓN | 3.446.597 | 12.499 | 3.434.098 | 91.598 | 339.954 | 3.002.546 |
VALOR AÑADIDO | 247.993.122 | 520.067 | 247.473.055 | 22.310.021 | 129.246.859 | 95.916.176 |
VALOR AÑADIDO EN RÉGIMEN GENERAL | 245.408.502 | 5.936 | 245.402.566 | 21.779.947 | 129.242.854 | 94.379.765 |
VALOR AÑADIDO EN REGIMENES ESPECIALES | 2.584.620 | 514.131 | 2.070.490 | 530.074 | 4.005 | 1.536.411 |
SALDO BALANZA COMERCIAL | -48.961.454 | -2.686 | -48.958.768 | -9.789.104 | 4.486.988 | -43.656.652 |
COMPRAS EXTERIORES DE BIENES | 153.661.540 | 2.686 | 153.658.854 | 17.014.038 | 304.677 | 136.340.138 |
Importaciones a terceros | 19.274.395 | 796 | 19.273.599 | 6.649.089 | 43.695 | 12.580.816 |
Adquisiciones intracomunitarias de bienes | 51.156.948 | 1.890 | 51.155.058 | 10.334.248 | 259.740 | 40.561.070 |
Operaciones asimiladas a la importación | 83.230.197 | 1 | 83.230.196 | 30.702 | 1.242 | 83.198.252 |
VENTAS EXTERIORES | 104.700.086 | 0 | 104.700.086 | 7.224.934 | 4.791.666 | 92.683.486 |
Exportaciones a terceros | 73.653.220 | 0 | 73.653.220 | 3.368.803 | 4.648.945 | 65.635.472 |
Entregas intracomunitarias | 31.046.866 | 0 | 31.046.866 | 3.856.131 | 142.721 | 27.048.014 |