Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 42.787 | 42.787 | 1.984 | 179 | 40.624 | |
VENTAS | 77.805.830 | 77.805.830 | 9.080.917 | 1.113.408 | 67.611.504 | |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 76.477.076 | 76.477.076 | 8.999.988 | 230.313 | 67.246.775 | |
VENTAS CORRIENTES RÉGIMEN GENERAL | 70.585.395 | 70.585.395 | 8.950.871 | 182.606 | 61.451.919 | |
VENTAS EXTERIORES | 5.891.680 | 5.891.680 | 49.117 | 47.707 | 5.794.856 | |
VENTAS EN RÉGIMEN SIMPLIFICADO | 258 | 258 | 0 | 0 | 258 | |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 11.586 | 11.586 | 6.790 | 0 | 4.796 | |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 13.771 | 13.771 | 6.222 | 675 | 6.874 | |
COMPRAS CORRIENTES | 60.429.595 | 60.429.595 | 4.110.031 | 444.304 | 55.875.261 | |
COMPRAS CORRIENTES DEDUCIBLES | 60.336.137 | 60.336.137 | 4.082.546 | 388.508 | 55.865.083 | |
COMPRAS RÉGIMEN SIMPLIFICADO | 217 | 217 | 0 | 0 | 217 | |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 9.974 | 9.974 | 6.033 | 0 | 3.941 | |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 12.372 | 12.372 | 5.767 | 643 | 5.962 | |
INVERSIÓN NETA | 4.377.179 | 4.377.179 | 1.091.434 | 320.193 | 2.965.552 | |
INVERSIÓN DEDUCIBLE (a+b) | 4.841.117 | 4.841.117 | 1.098.089 | 132.399 | 3.610.629 | |
Inversión Régimen general(a) | 4.840.875 | 4.840.875 | 1.098.089 | 132.399 | 3.610.387 | |
Inversión Régimen simplificado(b) | 242 | 242 | 0 | 0 | 242 | |
DESINVERSIÓN | 665.392 | 665.392 | 19.347 | 665 | 645.380 | |
VALOR AÑADIDO | 17.376.666 | 17.376.666 | 4.970.937 | 669.105 | 11.736.624 | |
VALOR AÑADIDO EN RÉGIMEN GENERAL | 17.373.183 | 17.373.183 | 4.969.675 | 669.073 | 11.734.435 | |
VALOR AÑADIDO EN REGIMENES ESPECIALES | 3.483 | 3.483 | 1.262 | 32 | 2.189 | |
SALDO BALANZA COMERCIAL | 277.246 | 277.246 | 4.155 | 47.013 | 226.078 | |
COMPRAS EXTERIORES DE BIENES | 5.614.434 | 5.614.434 | 44.961 | 694 | 5.568.778 | |
Importaciones a terceros | 1.217.202 | 1.217.202 | 12.866 | 14 | 1.204.322 | |
Adquisiciones intracomunitarias de bienes | 943.493 | 943.493 | 32.095 | 681 | 910.718 | |
Operaciones asimiladas a la importación | 3.453.739 | 3.453.739 | 0 | 0 | 3.453.739 | |
VENTAS EXTERIORES | 5.891.680 | 5.891.680 | 49.117 | 47.707 | 5.794.856 | |
Exportaciones a terceros | 4.835.951 | 4.835.951 | 29.951 | 2.191 | 4.803.808 | |
Entregas intracomunitarias | 1.055.730 | 1.055.730 | 19.166 | 45.516 | 991.048 |