Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 517.610 | 1.085 | 516.525 | 12.842 | 13.446 | 490.237 |
VENTAS | 150.882.446 | 16.175 | 150.866.270 | 6.014.137 | 16.889.439 | 127.962.695 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 138.149.916 | 639 | 138.149.277 | 5.722.590 | 4.791.802 | 127.634.885 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 127.273.454 | 639 | 127.272.815 | 5.496.401 | 4.050.787 | 117.725.627 |
VENTAS EXTERIORES | 10.876.462 | 0 | 10.876.462 | 226.189 | 741.015 | 9.909.258 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 16.851 | 15.505 | 1.346 | 4 | 0 | 1.342 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 199.285 | 0 | 199.285 | 122.479 | 473 | 76.333 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 54.782 | 0 | 54.782 | 40.107 | 157 | 14.519 |
COMPRAS CORRIENTES | 84.776.272 | 7.965 | 84.768.307 | 4.391.607 | 3.472.108 | 76.904.592 |
COMPRAS CORRIENTES DEDUCIBLES | 82.911.072 | 221 | 82.910.851 | 4.200.123 | 1.886.490 | 76.824.238 |
COMPRAS RÉGIMEN SIMPLIFICADO | 8.305 | 7.744 | 561 | 0 | 0 | 561 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 171.849 | 0 | 171.849 | 108.639 | 409 | 62.801 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 51.800 | 0 | 51.800 | 38.017 | 144 | 13.639 |
INVERSIÓN NETA | 4.519.886 | 1.156 | 4.518.730 | 197.658 | 446.623 | 3.874.449 |
INVERSIÓN DEDUCIBLE (a+b) | 5.855.876 | 1.198 | 5.854.678 | 221.839 | 292.274 | 5.340.565 |
Inversión Régimen general(a) | 5.854.415 | 12 | 5.854.403 | 221.834 | 292.255 | 5.340.314 |
Inversión Régimen simplificado(b) | 1.461 | 1.186 | 275 | 6 | 19 | 251 |
DESINVERSIÓN | 1.576.613 | 42 | 1.576.571 | 25.245 | 85.079 | 1.466.248 |
VALOR AÑADIDO | 66.740.648 | 8.210 | 66.732.438 | 1.634.807 | 13.421.845 | 51.675.786 |
VALOR AÑADIDO EN RÉGIMEN GENERAL | 66.067.211 | 449 | 66.066.762 | 1.606.596 | 13.417.255 | 51.042.911 |
VALOR AÑADIDO EN REGIMENES ESPECIALES | 673.438 | 7.762 | 665.676 | 28.211 | 4.590 | 632.875 |
SALDO BALANZA COMERCIAL | 7.689.161 | -22 | 7.689.182 | 41.727 | 721.083 | 6.926.372 |
COMPRAS EXTERIORES DE BIENES | 3.187.301 | 22 | 3.187.280 | 184.461 | 19.932 | 2.982.886 |
Importaciones a terceros | 952.169 | 8 | 952.161 | 44.884 | 1.876 | 905.401 |
Adquisiciones intracomunitarias de bienes | 2.184.250 | 13 | 2.184.236 | 139.577 | 17.197 | 2.027.462 |
Operaciones asimiladas a la importación | 50.882 | 0 | 50.882 | 0 | 860 | 50.022 |
VENTAS EXTERIORES | 10.876.462 | 0 | 10.876.462 | 226.189 | 741.015 | 9.909.258 |
Exportaciones a terceros | 7.972.821 | 0 | 7.972.821 | 111.313 | 725.020 | 7.136.487 |
Entregas intracomunitarias | 2.903.641 | 0 | 2.903.641 | 114.875 | 15.995 | 2.772.771 |