Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 228.251 | 17.034 | 211.217 | 43.422 | 3.455 | 164.340 |
VENTAS | 105.066.507 | 791.645 | 104.274.861 | 26.804.195 | 17.197.511 | 60.273.155 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 85.286.584 | 2.590 | 85.283.993 | 25.005.744 | 815.281 | 59.462.968 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 68.543.149 | 2.590 | 68.540.559 | 23.280.581 | 637.538 | 44.622.439 |
VENTAS EXTERIORES | 16.743.434 | 0 | 16.743.434 | 1.725.163 | 177.742 | 14.840.529 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 811.666 | 788.655 | 23.011 | 332 | 89 | 22.590 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 1.706.126 | 1 | 1.706.125 | 1.195.451 | 982 | 509.692 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 752.073 | 0 | 752.073 | 537.508 | 281 | 214.284 |
COMPRAS CORRIENTES | 68.008.105 | 612.220 | 67.395.885 | 21.777.276 | 1.183.351 | 44.435.258 |
COMPRAS CORRIENTES DEDUCIBLES | 64.720.334 | 471 | 64.719.863 | 20.262.752 | 667.996 | 43.789.115 |
COMPRAS RÉGIMEN SIMPLIFICADO | 630.377 | 611.748 | 18.628 | 256 | 35 | 18.337 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 1.487.231 | 1 | 1.487.230 | 1.060.317 | 817 | 426.096 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 642.644 | 0 | 642.644 | 440.965 | 264 | 201.416 |
INVERSIÓN NETA | 2.028.694 | 53.534 | 1.975.160 | 461.204 | 36.661 | 1.477.295 |
INVERSIÓN DEDUCIBLE (a+b) | 2.318.638 | 63.357 | 2.255.281 | 480.314 | 83.831 | 1.691.136 |
Inversión Régimen general(a) | 2.253.628 | 125 | 2.253.503 | 480.311 | 83.830 | 1.689.362 |
Inversión Régimen simplificado(b) | 65.011 | 63.233 | 1.778 | 3 | 1 | 1.775 |
DESINVERSIÓN | 329.186 | 9.823 | 319.363 | 19.578 | 85.906 | 213.880 |
VALOR AÑADIDO | 37.095.906 | 179.444 | 36.916.461 | 5.027.692 | 16.014.436 | 15.874.333 |
VALOR AÑADIDO EN RÉGIMEN GENERAL | 36.548.788 | 2.518 | 36.546.270 | 4.795.165 | 16.013.925 | 15.737.180 |
VALOR AÑADIDO EN REGIMENES ESPECIALES | 547.118 | 176.926 | 370.191 | 232.527 | 511 | 137.153 |
SALDO BALANZA COMERCIAL | 4.178.713 | -2.099 | 4.180.813 | -466.492 | 159.151 | 4.488.153 |
COMPRAS EXTERIORES DE BIENES | 12.564.721 | 2.099 | 12.562.621 | 2.191.655 | 18.591 | 10.352.376 |
Importaciones a terceros | 5.301.371 | 146 | 5.301.225 | 1.278.791 | 1.090 | 4.021.344 |
Adquisiciones intracomunitarias de bienes | 7.080.602 | 1.954 | 7.078.648 | 912.834 | 16.336 | 6.149.478 |
Operaciones asimiladas a la importación | 182.748 | 0 | 182.748 | 29 | 1.165 | 181.553 |
VENTAS EXTERIORES | 16.743.434 | 0 | 16.743.434 | 1.725.163 | 177.742 | 14.840.529 |
Exportaciones a terceros | 7.596.667 | 0 | 7.596.667 | 370.032 | 166.828 | 7.059.808 |
Entregas intracomunitarias | 9.146.767 | 0 | 9.146.767 | 1.355.132 | 10.915 | 7.780.721 |