Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 102.909 | 9.302 | 93.607 | 15.535 | 1.604 | 76.468 |
VENTAS | 36.361.261 | 373.081 | 35.988.179 | 9.685.249 | 9.667.351 | 16.635.579 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 26.126.392 | 1.498 | 26.124.894 | 9.298.033 | 372.094 | 16.454.767 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 21.727.504 | 1.498 | 21.726.006 | 8.826.043 | 358.242 | 12.541.721 |
VENTAS EXTERIORES | 4.398.888 | 0 | 4.398.888 | 471.990 | 13.852 | 3.913.047 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 385.917 | 371.474 | 14.442 | 172 | 0 | 14.271 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 474.497 | 0 | 474.497 | 318.341 | 249 | 155.908 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 33.674 | 0 | 33.674 | 29.860 | 0 | 3.814 |
COMPRAS CORRIENTES | 17.560.800 | 275.280 | 17.285.519 | 5.534.252 | 1.141.358 | 10.609.909 |
COMPRAS CORRIENTES DEDUCIBLES | 15.855.281 | 219 | 15.855.061 | 5.220.098 | 171.226 | 10.463.738 |
COMPRAS RÉGIMEN SIMPLIFICADO | 286.684 | 275.061 | 11.623 | 122 | 0 | 11.501 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 413.023 | 0 | 413.023 | 282.078 | 218 | 130.727 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 30.820 | 0 | 30.820 | 27.213 | 0 | 3.607 |
INVERSIÓN NETA | 874.295 | 17.283 | 857.012 | 265.598 | 110.426 | 480.988 |
INVERSIÓN DEDUCIBLE (a+b) | 975.927 | 19.387 | 956.541 | 308.442 | 71.964 | 576.136 |
Inversión Régimen general(a) | 956.114 | 40 | 956.074 | 308.414 | 71.964 | 575.697 |
Inversión Régimen simplificado(b) | 19.814 | 19.347 | 467 | 28 | 0 | 439 |
DESINVERSIÓN | 152.210 | 2.103 | 150.106 | 43.124 | 11.829 | 95.154 |
VALOR AÑADIDO | 19.048.956 | 97.803 | 18.951.153 | 4.152.452 | 8.526.480 | 6.272.220 |
VALOR AÑADIDO EN RÉGIMEN GENERAL | 18.636.900 | 1.388 | 18.635.512 | 4.112.036 | 8.525.963 | 5.997.513 |
VALOR AÑADIDO EN REGIMENES ESPECIALES | 412.057 | 96.415 | 315.641 | 40.416 | 518 | 274.708 |
SALDO BALANZA COMERCIAL | 3.518.827 | -1.549 | 3.520.377 | 357.534 | 3.815 | 3.159.027 |
COMPRAS EXTERIORES DE BIENES | 880.061 | 1.549 | 878.512 | 114.456 | 10.037 | 754.019 |
Importaciones a terceros | 300.861 | 190 | 300.671 | 24.515 | 700 | 275.456 |
Adquisiciones intracomunitarias de bienes | 460.569 | 1.359 | 459.210 | 89.941 | 8.510 | 360.759 |
Operaciones asimiladas a la importación | 118.631 | 0 | 118.631 | 0 | 826 | 117.805 |
VENTAS EXTERIORES | 4.398.888 | 0 | 4.398.888 | 471.990 | 13.852 | 3.913.047 |
Exportaciones a terceros | 4.000.813 | 0 | 4.000.813 | 449.076 | 12.012 | 3.539.725 |
Entregas intracomunitarias | 398.075 | 0 | 398.075 | 22.914 | 1.840 | 373.321 |