Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 3.192.853 | 354.391 | 2.838.462 | 447.421 | 62.435 | 2.328.606 |
VENTAS | 2.111.397.154 | 14.599.934 | 2.096.797.220 | 413.466.793 | 364.373.415 | 1.318.957.012 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 1.710.783.159 | 44.095 | 1.710.739.065 | 381.938.517 | 35.420.508 | 1.293.380.040 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 1.430.019.733 | 44.095 | 1.429.975.639 | 355.568.120 | 25.004.804 | 1.049.402.714 |
VENTAS EXTERIORES | 280.763.426 | 0 | 280.763.426 | 26.370.397 | 10.415.704 | 243.977.325 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 14.886.649 | 14.546.228 | 340.421 | 4.878 | 918 | 334.625 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 39.912.458 | 365 | 39.912.092 | 19.995.427 | 23.572 | 19.893.093 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 11.828.508 | 85 | 11.828.422 | 9.225.477 | 76.910 | 2.526.036 |
COMPRAS CORRIENTES | 1.425.316.115 | 10.955.874 | 1.414.360.241 | 316.848.942 | 54.655.142 | 1.042.856.157 |
COMPRAS CORRIENTES DEDUCIBLES | 1.333.761.925 | 9.570 | 1.333.752.356 | 290.201.958 | 20.893.853 | 1.022.656.544 |
COMPRAS RÉGIMEN SIMPLIFICADO | 11.217.948 | 10.945.888 | 272.060 | 3.423 | 628 | 268.009 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 35.162.683 | 324 | 35.162.359 | 17.734.072 | 19.373 | 17.408.915 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 10.951.465 | 69 | 10.951.396 | 8.497.788 | 72.562 | 2.381.045 |
INVERSIÓN NETA | 46.183.865 | 802.587 | 45.381.278 | 9.224.815 | 3.798.333 | 32.358.130 |
INVERSIÓN DEDUCIBLE (a+b) | 52.227.754 | 967.479 | 51.260.275 | 9.678.712 | 2.402.383 | 39.179.180 |
Inversión Régimen general(a) | 51.246.096 | 1.687 | 51.244.408 | 9.678.478 | 2.402.229 | 39.163.702 |
Inversión Régimen simplificado(b) | 981.659 | 965.792 | 15.867 | 235 | 154 | 15.478 |
DESINVERSIÓN | 8.537.562 | 164.901 | 8.372.661 | 492.142 | 1.057.311 | 6.823.207 |
VALOR AÑADIDO | 687.330.370 | 3.644.085 | 683.686.284 | 96.643.807 | 309.731.274 | 277.311.204 |
VALOR AÑADIDO EN RÉGIMEN GENERAL | 676.785.520 | 43.662 | 676.741.859 | 93.627.352 | 309.709.436 | 273.405.070 |
VALOR AÑADIDO EN REGIMENES ESPECIALES | 10.544.849 | 3.600.423 | 6.944.426 | 3.016.454 | 21.838 | 3.906.134 |
SALDO BALANZA COMERCIAL | -7.089.107 | -26.111 | -7.062.996 | -12.562.906 | 9.016.854 | -3.516.944 |
COMPRAS EXTERIORES DE BIENES | 287.852.534 | 26.111 | 287.826.422 | 38.933.304 | 1.398.850 | 247.494.269 |
Importaciones a terceros | 56.454.161 | 4.233 | 56.449.928 | 14.074.447 | 188.980 | 42.186.501 |
Adquisiciones intracomunitarias de bienes | 133.946.489 | 21.863 | 133.924.626 | 24.693.022 | 596.157 | 108.635.446 |
Operaciones asimiladas a la importación | 97.451.883 | 15 | 97.451.868 | 165.835 | 613.712 | 96.672.322 |
VENTAS EXTERIORES | 280.763.426 | 0 | 280.763.426 | 26.370.397 | 10.415.704 | 243.977.325 |
Exportaciones a terceros | 153.076.473 | 0 | 153.076.473 | 10.578.594 | 10.005.787 | 132.492.093 |
Entregas intracomunitarias | 127.686.953 | 0 | 127.686.953 | 15.791.803 | 409.917 | 111.485.233 |