Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 99.597 | 9.448 | 90.149 | 16.151 | 1.096 | 72.902 |
VENTAS | 42.595.120 | 507.720 | 42.087.400 | 16.602.116 | 2.090.957 | 23.394.328 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 37.889.209 | 1.411 | 37.887.799 | 14.579.382 | 334.253 | 22.974.164 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 31.684.600 | 1.411 | 31.683.190 | 13.174.712 | 260.150 | 18.248.328 |
VENTAS EXTERIORES | 6.204.609 | 0 | 6.204.609 | 1.404.670 | 74.103 | 4.725.836 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 516.894 | 506.256 | 10.639 | 195 | 0 | 10.444 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 1.943.334 | 1 | 1.943.334 | 1.686.746 | 154 | 256.433 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 436.316 | 48 | 436.268 | 303.598 | 319 | 132.351 |
COMPRAS CORRIENTES | 33.205.185 | 396.071 | 32.809.114 | 13.516.620 | 1.174.645 | 18.117.849 |
COMPRAS CORRIENTES DEDUCIBLES | 29.759.426 | 277 | 29.759.149 | 11.728.982 | 260.847 | 17.769.320 |
COMPRAS RÉGIMEN SIMPLIFICADO | 404.064 | 395.755 | 8.309 | 161 | 0 | 8.147 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 1.709.690 | 1 | 1.709.690 | 1.496.651 | 126 | 212.912 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 409.233 | 38 | 409.194 | 283.958 | 304 | 124.933 |
INVERSIÓN NETA | 877.359 | 23.300 | 854.059 | 256.327 | 37.710 | 560.023 |
INVERSIÓN DEDUCIBLE (a+b) | 961.395 | 31.104 | 930.291 | 268.265 | 12.669 | 649.357 |
Inversión Régimen general(a) | 929.614 | 43 | 929.571 | 268.265 | 12.669 | 648.636 |
Inversión Régimen simplificado(b) | 31.781 | 31.061 | 721 | 0 | 0 | 721 |
DESINVERSIÓN | 113.867 | 7.804 | 106.063 | 12.185 | 4.539 | 89.340 |
VALOR AÑADIDO | 9.405.787 | 111.649 | 9.294.138 | 3.085.807 | 916.453 | 5.291.878 |
VALOR AÑADIDO EN RÉGIMEN GENERAL | 9.016.377 | 1.139 | 9.015.238 | 2.875.728 | 916.269 | 5.223.241 |
VALOR AÑADIDO EN REGIMENES ESPECIALES | 389.410 | 110.510 | 278.901 | 210.079 | 184 | 68.637 |
SALDO BALANZA COMERCIAL | 3.907.013 | -1.146 | 3.908.159 | 836.821 | 70.974 | 3.000.364 |
COMPRAS EXTERIORES DE BIENES | 2.297.596 | 1.146 | 2.296.450 | 567.849 | 3.129 | 1.725.472 |
Importaciones a terceros | 892.748 | 222 | 892.526 | 188.598 | 423 | 703.505 |
Adquisiciones intracomunitarias de bienes | 1.292.924 | 924 | 1.291.999 | 378.594 | 2.545 | 910.860 |
Operaciones asimiladas a la importación | 111.924 | 0 | 111.924 | 657 | 160 | 111.107 |
VENTAS EXTERIORES | 6.204.609 | 0 | 6.204.609 | 1.404.670 | 74.103 | 4.725.836 |
Exportaciones a terceros | 2.356.835 | 0 | 2.356.835 | 498.626 | 20.514 | 1.837.696 |
Entregas intracomunitarias | 3.847.773 | 0 | 3.847.773 | 906.044 | 53.590 | 2.888.140 |