Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 64.121 | 1.652 | 62.469 | 15.330 | 7.501 | 39.638 |
VENTAS | 33.022.793 | 34.785 | 32.988.008 | 6.453.573 | 23.329.813 | 3.204.621 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 10.370.048 | 244 | 10.369.804 | 5.611.181 | 1.569.943 | 3.188.680 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 9.919.104 | 244 | 9.918.860 | 5.572.931 | 1.265.418 | 3.080.511 |
VENTAS EXTERIORES | 450.944 | 0 | 450.944 | 38.250 | 304.525 | 108.168 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 35.000 | 34.317 | 683 | 30 | 0 | 653 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 1.052 | 0 | 1.052 | 326 | 183 | 543 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 1.794 | 0 | 1.794 | 467 | 87 | 1.239 |
COMPRAS CORRIENTES | 10.765.755 | 19.858 | 10.745.897 | 2.048.274 | 6.750.729 | 1.946.894 |
COMPRAS CORRIENTES DEDUCIBLES | 4.939.821 | 58 | 4.939.763 | 1.978.755 | 1.016.544 | 1.944.464 |
COMPRAS RÉGIMEN SIMPLIFICADO | 20.198 | 19.800 | 398 | 11 | 8 | 380 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 893 | 0 | 893 | 273 | 161 | 458 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 1.656 | 0 | 1.656 | 404 | 77 | 1.175 |
INVERSIÓN NETA | 1.237.316 | 3.953 | 1.233.362 | 214.651 | 712.795 | 305.917 |
INVERSIÓN DEDUCIBLE (a+b) | 840.764 | 4.177 | 836.588 | 206.659 | 242.561 | 387.367 |
Inversión Régimen general(a) | 836.509 | 8 | 836.502 | 206.659 | 242.561 | 387.281 |
Inversión Régimen simplificado(b) | 4.255 | 4.169 | 86 | 0 | 86 | |
DESINVERSIÓN | 101.967 | 223 | 101.744 | 7.528 | 12.641 | 81.574 |
VALOR AÑADIDO | 22.266.419 | 14.928 | 22.251.491 | 4.405.330 | 16.580.375 | 1.265.786 |
VALOR AÑADIDO EN RÉGIMEN GENERAL | 22.241.939 | 411 | 22.241.528 | 4.405.164 | 16.579.060 | 1.257.304 |
VALOR AÑADIDO EN REGIMENES ESPECIALES | 24.480 | 14.517 | 9.963 | 166 | 1.315 | 8.482 |
SALDO BALANZA COMERCIAL | 319.092 | -245 | 319.337 | 26.027 | 244.652 | 48.658 |
COMPRAS EXTERIORES DE BIENES | 131.852 | 245 | 131.607 | 12.223 | 59.873 | 59.510 |
Importaciones a terceros | 21.834 | 90 | 21.745 | 1.612 | 11.871 | 8.261 |
Adquisiciones intracomunitarias de bienes | 110.009 | 155 | 109.854 | 10.611 | 47.994 | 51.249 |
Operaciones asimiladas a la importación | 8 | 0 | 8 | 0 | 8 | 0 |
VENTAS EXTERIORES | 450.944 | 0 | 450.944 | 38.250 | 304.525 | 108.168 |
Exportaciones a terceros | 425.361 | 0 | 425.361 | 34.360 | 295.403 | 95.599 |
Entregas intracomunitarias | 25.583 | 0 | 25.583 | 3.890 | 9.123 | 12.570 |