Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 396.256 | 43.738 | 352.518 | 48.582 | 5.330 | 298.606 |
VENTAS | 164.605.521 | 1.852.704 | 162.752.816 | 48.362.308 | 18.789.649 | 95.600.859 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 141.867.036 | 6.275 | 141.860.761 | 46.160.377 | 1.737.876 | 93.962.508 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 117.415.483 | 6.275 | 117.409.208 | 43.929.553 | 1.223.177 | 72.256.477 |
VENTAS EXTERIORES | 24.451.553 | 0 | 24.451.553 | 2.230.824 | 514.699 | 21.706.031 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 1.886.867 | 1.845.625 | 41.242 | 439 | 34 | 40.769 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 2.563.060 | 9 | 2.563.051 | 1.318.421 | 3.454 | 1.241.176 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 904.571 | 0 | 904.571 | 647.096 | 7.989 | 249.486 |
COMPRAS CORRIENTES | 113.098.397 | 1.363.824 | 111.734.573 | 37.032.308 | 3.317.246 | 71.385.018 |
COMPRAS CORRIENTES DEDUCIBLES | 106.630.003 | 1.274 | 106.628.729 | 35.187.643 | 1.356.946 | 70.084.140 |
COMPRAS RÉGIMEN SIMPLIFICADO | 1.395.535 | 1.362.542 | 32.993 | 402 | 118 | 32.474 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 2.201.354 | 8 | 2.201.346 | 1.169.980 | 2.831 | 1.028.535 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 856.577 | 0 | 856.577 | 612.234 | 7.582 | 236.761 |
INVERSIÓN NETA | 4.251.492 | 98.559 | 4.152.932 | 1.197.276 | 573.037 | 2.382.619 |
INVERSIÓN DEDUCIBLE (a+b) | 4.844.884 | 117.879 | 4.727.005 | 1.277.560 | 309.548 | 3.139.897 |
Inversión Régimen general(a) | 4.725.658 | 133 | 4.725.526 | 1.277.529 | 309.536 | 3.138.461 |
Inversión Régimen simplificado(b) | 119.226 | 117.746 | 1.480 | 32 | 12 | 1.435 |
DESINVERSIÓN | 905.420 | 19.320 | 886.101 | 82.086 | 46.705 | 757.310 |
VALOR AÑADIDO | 51.596.774 | 488.881 | 51.107.893 | 11.332.700 | 15.472.902 | 24.302.291 |
VALOR AÑADIDO EN RÉGIMEN GENERAL | 50.606.091 | 5.796 | 50.600.296 | 11.146.660 | 15.471.457 | 23.982.179 |
VALOR AÑADIDO EN REGIMENES ESPECIALES | 990.683 | 483.086 | 507.597 | 186.040 | 1.445 | 320.112 |
SALDO BALANZA COMERCIAL | 10.084.082 | -2.786 | 10.086.868 | -797.996 | 475.865 | 10.408.999 |
COMPRAS EXTERIORES DE BIENES | 14.367.471 | 2.786 | 14.364.685 | 3.028.820 | 38.833 | 11.297.032 |
Importaciones a terceros | 5.134.223 | 749 | 5.133.473 | 1.303.021 | 17.264 | 3.813.188 |
Adquisiciones intracomunitarias de bienes | 8.788.962 | 2.037 | 8.786.925 | 1.645.528 | 21.272 | 7.120.125 |
Operaciones asimiladas a la importación | 444.287 | 0 | 444.287 | 80.271 | 297 | 363.719 |
VENTAS EXTERIORES | 24.451.553 | 0 | 24.451.553 | 2.230.824 | 514.699 | 21.706.031 |
Exportaciones a terceros | 11.671.169 | 0 | 11.671.169 | 811.701 | 473.219 | 10.386.249 |
Entregas intracomunitarias | 12.780.384 | 0 | 12.780.384 | 1.419.123 | 41.479 | 11.319.782 |