Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 468.036 | 104.239 | 363.797 | 225.898 | 3.763 | 134.136 |
VENTAS | 75.335.417 | 5.430.026 | 69.905.391 | 45.105.432 | 11.968.194 | 12.831.765 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 57.661.332 | 11.362 | 57.649.969 | 44.615.195 | 443.205 | 12.591.569 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 57.208.780 | 11.362 | 57.197.418 | 44.517.065 | 404.596 | 12.275.756 |
VENTAS EXTERIORES | 452.552 | 0 | 452.552 | 98.130 | 38.609 | 315.813 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 5.643.099 | 5.417.980 | 225.119 | 2.952 | 685 | 221.482 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 25.555 | 0 | 25.555 | 18.471 | 479 | 6.605 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 9.464 | 9.464 | 7.680 | 12 | 1.772 | |
COMPRAS CORRIENTES | 45.020.491 | 4.198.622 | 40.821.870 | 25.607.634 | 7.358.092 | 7.856.144 |
COMPRAS CORRIENTES DEDUCIBLES | 33.467.670 | 2.284 | 33.465.386 | 25.533.513 | 257.937 | 7.673.936 |
COMPRAS RÉGIMEN SIMPLIFICADO | 4.373.786 | 4.196.332 | 177.453 | 2.059 | 393 | 175.001 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 22.242 | 0 | 22.242 | 16.385 | 406 | 5.452 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 8.448 | 8.448 | 6.897 | 11 | 1.540 | |
INVERSIÓN NETA | 2.634.114 | 157.853 | 2.476.261 | 1.722.731 | 68.370 | 685.160 |
INVERSIÓN DEDUCIBLE (a+b) | 2.854.819 | 163.501 | 2.691.317 | 1.781.282 | 24.358 | 885.677 |
Inversión Régimen general(a) | 2.687.212 | 162 | 2.687.050 | 1.781.148 | 24.356 | 881.547 |
Inversión Régimen simplificado(b) | 167.607 | 163.340 | 4.267 | 134 | 2 | 4.131 |
DESINVERSIÓN | 275.104 | 5.648 | 269.455 | 62.155 | 6.740 | 200.561 |
VALOR AÑADIDO | 30.317.902 | 1.231.405 | 29.086.497 | 19.498.890 | 4.610.115 | 4.977.492 |
VALOR AÑADIDO EN RÉGIMEN GENERAL | 29.041.285 | 9.757 | 29.031.528 | 19.494.035 | 4.609.736 | 4.927.757 |
VALOR AÑADIDO EN REGIMENES ESPECIALES | 1.276.618 | 1.221.648 | 54.969 | 4.855 | 379 | 49.735 |
SALDO BALANZA COMERCIAL | -23.601 | -3.171 | -20.431 | -82.615 | 21.462 | 40.722 |
COMPRAS EXTERIORES DE BIENES | 476.153 | 3.171 | 472.982 | 180.744 | 17.146 | 275.091 |
Importaciones a terceros | 72.951 | 660 | 72.291 | 19.153 | 5.315 | 47.823 |
Adquisiciones intracomunitarias de bienes | 401.124 | 2.510 | 398.614 | 161.500 | 11.816 | 225.298 |
Operaciones asimiladas a la importación | 2.077 | 0 | 2.077 | 92 | 15 | 1.971 |
VENTAS EXTERIORES | 452.552 | 0 | 452.552 | 98.130 | 38.609 | 315.813 |
Exportaciones a terceros | 361.535 | 0 | 361.535 | 80.780 | 31.611 | 249.143 |
Entregas intracomunitarias | 91.017 | 0 | 91.017 | 17.350 | 6.998 | 66.670 |