Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 644.310 | 148.497 | 495.813 | 71.960 | 5.591 | 418.262 |
VENTAS | 779.075.379 | 6.042.240 | 773.033.139 | 201.073.602 | 7.472.934 | 564.486.604 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 725.105.989 | 18.842 | 725.087.147 | 177.483.984 | 3.204.371 | 544.398.792 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 610.014.143 | 18.842 | 609.995.302 | 164.974.244 | 2.918.621 | 442.102.437 |
VENTAS EXTERIORES | 115.091.845 | 0 | 115.091.845 | 12.509.740 | 285.750 | 102.296.355 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 6.089.541 | 6.021.736 | 67.805 | 705 | 93 | 67.007 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 35.224.953 | 350 | 35.224.602 | 17.733.648 | 14.871 | 17.476.083 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 6.785.031 | 0 | 6.785.031 | 5.519.815 | 1.519 | 1.263.697 |
COMPRAS CORRIENTES | 660.712.290 | 4.553.806 | 656.158.484 | 168.978.479 | 4.746.595 | 482.433.410 |
COMPRAS CORRIENTES DEDUCIBLES | 616.674.705 | 4.132 | 616.670.573 | 147.991.577 | 3.014.176 | 465.664.820 |
COMPRAS RÉGIMEN SIMPLIFICADO | 4.602.315 | 4.549.362 | 52.953 | 576 | 83 | 52.294 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 31.145.789 | 311 | 31.145.478 | 15.724.997 | 12.283 | 15.408.198 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 6.297.619 | 0 | 6.297.619 | 5.102.367 | 1.423 | 1.193.829 |
INVERSIÓN NETA | 14.239.685 | 475.818 | 13.763.866 | 3.070.694 | 200.642 | 10.492.530 |
INVERSIÓN DEDUCIBLE (a+b) | 15.825.601 | 623.683 | 15.201.919 | 3.203.783 | 151.945 | 11.846.191 |
Inversión Régimen general(a) | 15.197.179 | 967 | 15.196.212 | 3.203.706 | 151.945 | 11.840.560 |
Inversión Régimen simplificado(b) | 628.422 | 622.715 | 5.707 | 76 | 0 | 5.631 |
DESINVERSIÓN | 1.669.403 | 147.864 | 1.521.538 | 134.804 | 32.586 | 1.354.148 |
VALOR AÑADIDO | 118.918.039 | 1.488.450 | 117.429.589 | 32.104.697 | 2.733.141 | 82.591.750 |
VALOR AÑADIDO EN RÉGIMEN GENERAL | 112.309.287 | 16.021 | 112.293.266 | 29.668.894 | 2.723.644 | 79.900.728 |
VALOR AÑADIDO EN REGIMENES ESPECIALES | 6.608.752 | 1.472.429 | 5.136.323 | 2.435.804 | 9.497 | 2.691.022 |
SALDO BALANZA COMERCIAL | -27.287.901 | -12.458 | -27.275.443 | -9.133.730 | -642.223 | -17.499.490 |
COMPRAS EXTERIORES DE BIENES | 142.379.746 | 12.458 | 142.367.288 | 21.643.470 | 927.973 | 119.795.845 |
Importaciones a terceros | 30.652.774 | 1.264 | 30.651.510 | 7.439.753 | 104.501 | 23.107.256 |
Adquisiciones intracomunitarias de bienes | 67.203.569 | 11.194 | 67.192.376 | 14.075.667 | 225.197 | 52.891.512 |
Operaciones asimiladas a la importación | 44.523.403 | 0 | 44.523.403 | 128.050 | 598.276 | 43.797.077 |
VENTAS EXTERIORES | 115.091.845 | 0 | 115.091.845 | 12.509.740 | 285.750 | 102.296.355 |
Exportaciones a terceros | 67.180.191 | 0 | 67.180.191 | 5.585.021 | 177.758 | 61.417.412 |
Entregas intracomunitarias | 47.911.655 | 0 | 47.911.655 | 6.924.719 | 107.992 | 40.878.943 |