Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 55.108 | 55.108 | 2.068 | 1.090 | 51.950 | |
VENTAS | 70.329.706 | 70.329.706 | 3.345.203 | 723.160 | 66.261.342 | |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 69.486.802 | 69.486.802 | 3.228.701 | 255.219 | 66.002.882 | |
VENTAS CORRIENTES RÉGIMEN GENERAL | 66.423.979 | 66.423.979 | 3.104.745 | 247.996 | 63.071.239 | |
VENTAS EXTERIORES | 3.062.823 | 3.062.823 | 123.957 | 7.224 | 2.931.643 | |
VENTAS EN RÉGIMEN SIMPLIFICADO | 43 | 43 | 0 | 0 | 43 | |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 106.997 | 106.997 | 53.568 | 151 | 53.278 | |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 2.567 | 2.567 | 2.275 | 3 | 289 | |
COMPRAS CORRIENTES | 48.022.117 | 48.022.117 | 2.014.998 | 310.887 | 45.696.232 | |
COMPRAS CORRIENTES DEDUCIBLES | 47.762.487 | 47.762.487 | 1.961.110 | 159.875 | 45.641.502 | |
COMPRAS RÉGIMEN SIMPLIFICADO | 17 | 17 | 0 | 0 | 17 | |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 94.303 | 94.303 | 47.592 | 125 | 46.586 | |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 2.427 | 2.427 | 2.167 | 3 | 257 | |
INVERSIÓN NETA | 2.875.797 | 2.875.797 | 45.054 | 34.716 | 2.796.026 | |
INVERSIÓN DEDUCIBLE (a+b) | 2.902.084 | 2.902.084 | 46.421 | 10.335 | 2.845.327 | |
Inversión Régimen general(a) | 2.902.067 | 2.902.067 | 46.421 | 10.335 | 2.845.310 | |
Inversión Régimen simplificado(b) | 18 | 18 | 0 | 0 | 18 | |
DESINVERSIÓN | 54.919 | 54.919 | 1.474 | 4.113 | 49.332 | |
VALOR AÑADIDO | 22.309.133 | 22.309.133 | 1.330.206 | 412.274 | 20.566.653 | |
VALOR AÑADIDO EN RÉGIMEN GENERAL | 22.294.729 | 22.294.729 | 1.324.122 | 412.248 | 20.558.359 | |
VALOR AÑADIDO EN REGIMENES ESPECIALES | 14.404 | 14.404 | 6.084 | 26 | 8.294 | |
SALDO BALANZA COMERCIAL | 318.236 | 318.236 | 1.014 | 1.068 | 316.154 | |
COMPRAS EXTERIORES DE BIENES | 2.744.587 | 2.744.587 | 122.942 | 6.156 | 2.615.489 | |
Importaciones a terceros | 337.731 | 337.731 | 57.941 | 434 | 279.356 | |
Adquisiciones intracomunitarias de bienes | 2.403.115 | 2.403.115 | 64.580 | 5.722 | 2.332.813 | |
Operaciones asimiladas a la importación | 3.741 | 3.741 | 421 | 0 | 3.320 | |
VENTAS EXTERIORES | 3.062.823 | 3.062.823 | 123.957 | 7.224 | 2.931.643 | |
Exportaciones a terceros | 2.185.449 | 2.185.449 | 88.760 | 5.115 | 2.091.574 | |
Entregas intracomunitarias | 877.374 | 877.374 | 35.197 | 2.109 | 840.069 |