Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 72.935 | 5.071 | 67.864 | 16.213 | 796 | 50.855 |
VENTAS | 19.160.473 | 224.350 | 18.936.123 | 6.697.607 | 621.013 | 11.617.502 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 17.252.423 | 611 | 17.251.811 | 5.837.199 | 121.800 | 11.292.812 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 15.561.514 | 611 | 15.560.902 | 5.562.526 | 114.565 | 9.883.811 |
VENTAS EXTERIORES | 1.690.909 | 0 | 1.690.909 | 274.673 | 7.235 | 1.409.000 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 228.890 | 223.731 | 5.159 | 38 | 0 | 5.121 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 463.007 | 7 | 463.000 | 319.756 | 6 | 143.238 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 674.477 | 0 | 674.477 | 499.914 | 3.387 | 171.176 |
COMPRAS CORRIENTES | 15.226.017 | 175.590 | 15.050.427 | 5.423.425 | 561.518 | 9.065.483 |
COMPRAS CORRIENTES DEDUCIBLES | 13.824.870 | 73 | 13.824.796 | 4.685.364 | 361.399 | 8.778.033 |
COMPRAS RÉGIMEN SIMPLIFICADO | 179.738 | 175.510 | 4.227 | 7 | 0 | 4.221 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 405.400 | 6 | 405.394 | 283.769 | 5 | 121.620 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 617.045 | 0 | 617.045 | 452.345 | 3.227 | 161.473 |
INVERSIÓN NETA | 664.682 | 18.145 | 646.538 | 133.150 | -27.168 | 540.556 |
INVERSIÓN DEDUCIBLE (a+b) | 739.370 | 21.470 | 717.900 | 142.318 | 7.005 | 568.577 |
Inversión Régimen general(a) | 717.387 | 17 | 717.370 | 142.318 | 7.005 | 568.047 |
Inversión Régimen simplificado(b) | 21.983 | 21.453 | 530 | 0 | 0 | 530 |
DESINVERSIÓN | 99.254 | 3.325 | 95.929 | 9.472 | 58.431 | 28.026 |
VALOR AÑADIDO | 3.939.565 | 48.760 | 3.890.805 | 1.274.249 | 59.623 | 2.556.933 |
VALOR AÑADIDO EN RÉGIMEN GENERAL | 3.770.265 | 539 | 3.769.726 | 1.190.594 | 59.334 | 2.519.799 |
VALOR AÑADIDO EN REGIMENES ESPECIALES | 169.300 | 48.221 | 121.079 | 83.655 | 289 | 37.135 |
SALDO BALANZA COMERCIAL | 883.671 | -234 | 883.905 | 131.999 | 4.541 | 747.365 |
COMPRAS EXTERIORES DE BIENES | 807.238 | 234 | 807.004 | 142.674 | 2.695 | 661.635 |
Importaciones a terceros | 120.200 | 4 | 120.196 | 16.703 | 149 | 103.344 |
Adquisiciones intracomunitarias de bienes | 674.525 | 230 | 674.295 | 124.787 | 1.462 | 548.046 |
Operaciones asimiladas a la importación | 12.513 | 0 | 12.513 | 1.184 | 1.084 | 10.245 |
VENTAS EXTERIORES | 1.690.909 | 0 | 1.690.909 | 274.673 | 7.235 | 1.409.000 |
Exportaciones a terceros | 435.259 | 0 | 435.259 | 43.885 | 2.256 | 389.118 |
Entregas intracomunitarias | 1.255.650 | 0 | 1.255.650 | 230.788 | 4.979 | 1.019.882 |