Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 27.455 | 3.602 | 23.853 | 3.374 | 362 | 20.117 |
VENTAS | 20.131.245 | 171.535 | 19.959.710 | 2.662.887 | 9.887.256 | 7.409.567 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 10.139.969 | 585 | 10.139.384 | 2.427.992 | 544.838 | 7.166.554 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 8.089.269 | 585 | 8.088.684 | 2.284.704 | 95.713 | 5.708.267 |
VENTAS EXTERIORES | 2.050.700 | 0 | 2.050.700 | 143.288 | 449.125 | 1.458.287 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 174.439 | 170.264 | 4.175 | 14 | 0 | 4.161 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 260.834 | 0 | 260.834 | 140.852 | 193 | 119.789 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 206.516 | 0 | 206.516 | 90.061 | 5.589 | 110.866 |
COMPRAS CORRIENTES | 7.665.869 | 133.946 | 7.531.923 | 2.047.325 | 131.753 | 5.352.846 |
COMPRAS CORRIENTES DEDUCIBLES | 7.046.201 | 42 | 7.046.159 | 1.836.642 | 64.584 | 5.144.932 |
COMPRAS RÉGIMEN SIMPLIFICADO | 137.625 | 133.904 | 3.721 | 7 | 0 | 3.715 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 223.329 | 0 | 223.329 | 125.031 | 158 | 98.139 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 195.084 | 0 | 195.084 | 85.115 | 4.926 | 105.043 |
INVERSIÓN NETA | 279.661 | 12.479 | 267.182 | 92.918 | 7.154 | 167.110 |
INVERSIÓN DEDUCIBLE (a+b) | 315.025 | 14.014 | 301.011 | 94.967 | 6.062 | 199.982 |
Inversión Régimen general(a) | 300.934 | 22 | 300.912 | 94.967 | 6.062 | 199.884 |
Inversión Régimen simplificado(b) | 14.091 | 13.993 | 98 | 0 | 0 | 98 |
DESINVERSIÓN | 38.338 | 1.535 | 36.802 | 2.106 | 1.824 | 32.872 |
VALOR AÑADIDO | 12.475.231 | 37.589 | 12.437.642 | 615.587 | 9.755.517 | 2.066.537 |
VALOR AÑADIDO EN RÉGIMEN GENERAL | 12.379.624 | 1.229 | 12.378.396 | 594.788 | 9.754.805 | 2.028.802 |
VALOR AÑADIDO EN REGIMENES ESPECIALES | 95.607 | 36.360 | 59.246 | 20.799 | 712 | 37.735 |
SALDO BALANZA COMERCIAL | 1.061.680 | -116 | 1.061.796 | -82.549 | 438.280 | 706.064 |
COMPRAS EXTERIORES DE BIENES | 989.020 | 116 | 988.905 | 225.837 | 10.845 | 752.223 |
Importaciones a terceros | 342.335 | 15 | 342.321 | 131.458 | 114 | 210.749 |
Adquisiciones intracomunitarias de bienes | 491.503 | 101 | 491.402 | 94.266 | 1.762 | 395.374 |
Operaciones asimiladas a la importación | 155.182 | 0 | 155.182 | 113 | 8.969 | 146.101 |
VENTAS EXTERIORES | 2.050.700 | 0 | 2.050.700 | 143.288 | 449.125 | 1.458.287 |
Exportaciones a terceros | 1.112.468 | 0 | 1.112.468 | 53.773 | 436.800 | 621.895 |
Entregas intracomunitarias | 938.233 | 0 | 938.233 | 89.515 | 12.325 | 836.392 |