Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 82.039 | 10.187 | 71.852 | 13.722 | 1.266 | 56.864 |
VENTAS | 33.142.332 | 446.812 | 32.695.519 | 7.460.573 | 1.140.725 | 24.094.221 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 30.956.648 | 1.198 | 30.955.451 | 6.792.557 | 257.058 | 23.905.837 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 27.711.057 | 1.198 | 27.709.859 | 6.575.651 | 227.406 | 20.906.803 |
VENTAS EXTERIORES | 3.245.591 | 0 | 3.245.591 | 216.906 | 29.652 | 2.999.034 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 455.741 | 445.562 | 10.179 | 266 | 0 | 9.913 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 595.239 | 0 | 595.239 | 460.542 | 59 | 134.638 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 186.167 | 0 | 186.167 | 166.316 | 0 | 19.851 |
COMPRAS CORRIENTES | 25.917.821 | 345.390 | 25.572.431 | 5.762.896 | 669.688 | 19.139.847 |
COMPRAS CORRIENTES DEDUCIBLES | 24.419.348 | 202 | 24.419.146 | 5.215.164 | 203.281 | 19.000.700 |
COMPRAS RÉGIMEN SIMPLIFICADO | 353.438 | 345.188 | 8.250 | 179 | 0 | 8.071 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 520.941 | 0 | 520.941 | 408.294 | 50 | 112.597 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 153.501 | 0 | 153.501 | 135.420 | 0 | 18.081 |
INVERSIÓN NETA | 1.028.365 | 23.721 | 1.004.644 | 125.428 | 18.118 | 861.098 |
INVERSIÓN DEDUCIBLE (a+b) | 1.151.071 | 28.552 | 1.122.519 | 130.881 | 11.444 | 980.194 |
Inversión Régimen general(a) | 1.122.196 | 1 | 1.122.195 | 130.881 | 11.444 | 979.870 |
Inversión Régimen simplificado(b) | 28.875 | 28.551 | 324 | 0 | 324 | |
DESINVERSIÓN | 131.749 | 4.830 | 126.918 | 6.619 | 1.191 | 119.108 |
VALOR AÑADIDO | 7.249.510 | 101.422 | 7.148.088 | 1.697.779 | 471.440 | 4.978.870 |
VALOR AÑADIDO EN RÉGIMEN GENERAL | 7.015.244 | 1.049 | 7.014.195 | 1.614.447 | 471.028 | 4.928.720 |
VALOR AÑADIDO EN REGIMENES ESPECIALES | 234.266 | 100.374 | 133.893 | 83.332 | 411 | 50.149 |
SALDO BALANZA COMERCIAL | -425.421 | -413 | -425.008 | -95.352 | -29.473 | -300.183 |
COMPRAS EXTERIORES DE BIENES | 3.671.013 | 413 | 3.670.599 | 312.258 | 59.124 | 3.299.217 |
Importaciones a terceros | 2.441.573 | 28 | 2.441.544 | 55.105 | 45.215 | 2.341.224 |
Adquisiciones intracomunitarias de bienes | 1.167.174 | 385 | 1.166.789 | 257.126 | 13.902 | 895.761 |
Operaciones asimiladas a la importación | 62.266 | 0 | 62.266 | 27 | 7 | 62.232 |
VENTAS EXTERIORES | 3.245.591 | 0 | 3.245.591 | 216.906 | 29.652 | 2.999.034 |
Exportaciones a terceros | 1.489.141 | 0 | 1.489.141 | 31.964 | 24.515 | 1.432.662 |
Entregas intracomunitarias | 1.756.450 | 0 | 1.756.450 | 184.941 | 5.137 | 1.566.372 |