Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 185.940 | 16.772 | 169.168 | 20.776 | 858 | 147.534 |
VENTAS | 404.991.643 | 897.257 | 404.094.387 | 91.810.209 | 1.269.478 | 311.014.700 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 394.905.425 | 6.528 | 394.898.897 | 86.783.156 | 786.896 | 307.328.845 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 265.572.115 | 6.528 | 265.565.588 | 74.146.014 | 489.021 | 190.930.553 |
VENTAS EXTERIORES | 129.333.309 | 0 | 129.333.309 | 12.637.142 | 297.875 | 116.398.292 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 904.514 | 890.531 | 13.983 | 129 | 34 | 13.819 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 4.048.168 | 9 | 4.048.159 | 1.807.675 | 7.501 | 2.232.983 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 4.378.278 | 0 | 4.378.278 | 3.166.761 | 69.924 | 1.141.593 |
COMPRAS CORRIENTES | 343.035.391 | 571.934 | 342.463.457 | 78.246.919 | 1.092.433 | 263.124.105 |
COMPRAS CORRIENTES DEDUCIBLES | 334.647.888 | 1.138 | 334.646.750 | 73.713.580 | 753.156 | 260.180.014 |
COMPRAS RÉGIMEN SIMPLIFICADO | 581.549 | 570.788 | 10.762 | 88 | 110 | 10.564 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 3.458.494 | 8 | 3.458.486 | 1.605.872 | 6.140 | 1.846.474 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 4.054.267 | 0 | 4.054.267 | 2.913.515 | 65.994 | 1.074.757 |
INVERSIÓN NETA | 7.285.521 | 31.885 | 7.253.636 | 1.813.084 | 26.133 | 5.414.420 |
INVERSIÓN DEDUCIBLE (a+b) | 7.910.143 | 34.436 | 7.875.707 | 1.866.510 | 29.601 | 5.979.597 |
Inversión Régimen general(a) | 7.874.882 | 227 | 7.874.655 | 1.866.509 | 29.588 | 5.978.557 |
Inversión Régimen simplificado(b) | 35.262 | 34.210 | 1.052 | 12 | 1.040 | |
DESINVERSIÓN | 634.455 | 2.551 | 631.904 | 53.713 | 12.194 | 565.997 |
VALOR AÑADIDO | 61.984.061 | 325.325 | 61.658.737 | 13.563.702 | 177.121 | 47.917.914 |
VALOR AÑADIDO EN RÉGIMEN GENERAL | 60.719.602 | 5.578 | 60.714.024 | 13.108.200 | 171.829 | 47.433.995 |
VALOR AÑADIDO EN REGIMENES ESPECIALES | 1.264.460 | 319.747 | 944.713 | 455.502 | 5.291 | 483.919 |
SALDO BALANZA COMERCIAL | 2.311.953 | -5.365 | 2.317.318 | -3.569.855 | 133.514 | 5.753.659 |
COMPRAS EXTERIORES DE BIENES | 127.021.356 | 5.365 | 127.015.991 | 16.206.997 | 164.361 | 110.644.633 |
Importaciones a terceros | 22.633.093 | 1.463 | 22.631.630 | 6.433.283 | 52.013 | 16.146.335 |
Adquisiciones intracomunitarias de bienes | 55.923.559 | 3.888 | 55.919.671 | 9.736.754 | 97.881 | 46.085.036 |
Operaciones asimiladas a la importación | 48.464.704 | 14 | 48.464.690 | 36.961 | 14.467 | 48.413.262 |
VENTAS EXTERIORES | 129.333.309 | 0 | 129.333.309 | 12.637.142 | 297.875 | 116.398.292 |
Exportaciones a terceros | 57.992.963 | 0 | 57.992.963 | 4.423.068 | 107.334 | 53.462.560 |
Entregas intracomunitarias | 71.340.347 | 0 | 71.340.347 | 8.214.074 | 190.541 | 62.935.732 |