Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 113.222 | 17.606 | 95.616 | 17.457 | 1.754 | 76.405 |
VENTAS | 54.845.622 | 742.949 | 54.102.673 | 15.796.421 | 3.408.657 | 34.897.594 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 48.179.307 | 1.705 | 48.177.602 | 13.258.308 | 467.185 | 34.452.109 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 39.757.909 | 1.705 | 39.756.205 | 12.826.425 | 458.359 | 26.471.421 |
VENTAS EXTERIORES | 8.421.397 | 0 | 8.421.397 | 431.883 | 8.827 | 7.980.688 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 751.408 | 739.402 | 12.006 | 167 | 0 | 11.839 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 2.217.568 | 4 | 2.217.564 | 1.916.869 | 335 | 300.359 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 685.782 | 0 | 685.782 | 589.180 | 3.145 | 93.456 |
COMPRAS CORRIENTES | 41.730.107 | 540.877 | 41.189.230 | 12.977.512 | 607.836 | 27.603.883 |
COMPRAS CORRIENTES DEDUCIBLES | 38.228.651 | 177 | 38.228.474 | 10.720.149 | 252.315 | 27.256.011 |
COMPRAS RÉGIMEN SIMPLIFICADO | 550.621 | 540.697 | 9.925 | 136 | 0 | 9.789 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 1.949.167 | 4 | 1.949.164 | 1.699.578 | 294 | 249.292 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 644.960 | 0 | 644.960 | 553.553 | 2.995 | 88.412 |
INVERSIÓN NETA | 1.434.994 | 52.152 | 1.382.842 | 365.201 | 75.808 | 941.833 |
INVERSIÓN DEDUCIBLE (a+b) | 1.599.691 | 58.606 | 1.541.085 | 396.118 | 80.218 | 1.064.749 |
Inversión Régimen general(a) | 1.539.639 | 173 | 1.539.466 | 396.105 | 80.218 | 1.063.143 |
Inversión Régimen simplificado(b) | 60.052 | 58.432 | 1.620 | 14 | 1.606 | |
DESINVERSIÓN | 208.072 | 6.453 | 201.619 | 31.105 | 47.543 | 122.971 |
VALOR AÑADIDO | 13.142.006 | 202.075 | 12.939.931 | 2.818.959 | 2.801.228 | 7.319.743 |
VALOR AÑADIDO EN RÉGIMEN GENERAL | 12.605.506 | 3.367 | 12.602.139 | 2.565.960 | 2.800.630 | 7.235.549 |
VALOR AÑADIDO EN REGIMENES ESPECIALES | 536.499 | 198.708 | 337.791 | 252.999 | 598 | 84.194 |
SALDO BALANZA COMERCIAL | 2.521.315 | -832 | 2.522.147 | -248.665 | 6.692 | 2.764.120 |
COMPRAS EXTERIORES DE BIENES | 5.900.082 | 832 | 5.899.250 | 680.549 | 2.134 | 5.216.567 |
Importaciones a terceros | 1.079.884 | 31 | 1.079.853 | 186.362 | 348 | 893.144 |
Adquisiciones intracomunitarias de bienes | 4.758.028 | 801 | 4.757.227 | 490.918 | 1.784 | 4.264.526 |
Operaciones asimiladas a la importación | 62.170 | 0 | 62.170 | 3.269 | 3 | 58.898 |
VENTAS EXTERIORES | 8.421.397 | 0 | 8.421.397 | 431.883 | 8.827 | 7.980.688 |
Exportaciones a terceros | 2.114.905 | 0 | 2.114.905 | 92.847 | 6.297 | 2.015.760 |
Entregas intracomunitarias | 6.306.492 | 0 | 6.306.492 | 339.036 | 2.529 | 5.964.927 |