Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 147.496 | 18.683 | 128.813 | 52.649 | 935 | 75.229 |
VENTAS | 26.426.523 | 799.905 | 25.626.618 | 20.623.162 | 158.963 | 4.844.493 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 24.696.931 | 1.482 | 24.695.448 | 19.891.181 | 70.917 | 4.733.351 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 23.151.518 | 1.482 | 23.150.036 | 19.331.379 | 67.842 | 3.750.815 |
VENTAS EXTERIORES | 1.545.413 | 0 | 1.545.413 | 559.802 | 3.075 | 982.536 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 803.015 | 793.561 | 9.454 | 463 | 38 | 8.953 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 246.304 | 0 | 246.304 | 235.612 | 284 | 10.409 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 560.494 | 85 | 560.409 | 468.793 | 4.133 | 87.483 |
COMPRAS CORRIENTES | 20.972.601 | 519.305 | 20.453.297 | 16.822.496 | 113.237 | 3.517.563 |
COMPRAS CORRIENTES DEDUCIBLES | 19.660.858 | 367 | 19.660.491 | 16.188.415 | 52.017 | 3.420.059 |
COMPRAS RÉGIMEN SIMPLIFICADO | 525.442 | 518.867 | 6.575 | 280 | 9 | 6.286 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 218.615 | 0 | 218.615 | 209.367 | 241 | 9.006 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 502.077 | 69 | 502.008 | 416.074 | 3.894 | 82.041 |
INVERSIÓN NETA | 1.259.963 | 91.049 | 1.168.914 | 794.400 | 7.919 | 366.595 |
INVERSIÓN DEDUCIBLE (a+b) | 1.365.727 | 94.500 | 1.271.227 | 822.729 | 8.489 | 440.009 |
Inversión Régimen general(a) | 1.268.195 | 237 | 1.267.959 | 822.714 | 8.486 | 436.759 |
Inversión Régimen simplificado(b) | 97.532 | 94.264 | 3.268 | 15 | 3 | 3.250 |
DESINVERSIÓN | 109.098 | 3.459 | 105.638 | 29.109 | 3.090 | 73.439 |
VALOR AÑADIDO | 5.454.524 | 280.601 | 5.173.923 | 3.800.852 | 45.725 | 1.327.346 |
VALOR AÑADIDO EN RÉGIMEN GENERAL | 5.090.243 | 5.891 | 5.084.352 | 3.721.518 | 45.416 | 1.317.419 |
VALOR AÑADIDO EN REGIMENES ESPECIALES | 364.281 | 274.710 | 89.571 | 79.334 | 310 | 9.928 |
SALDO BALANZA COMERCIAL | 670.378 | -1.692 | 672.069 | 152.550 | 2.836 | 516.684 |
COMPRAS EXTERIORES DE BIENES | 875.035 | 1.692 | 873.343 | 407.252 | 239 | 465.852 |
Importaciones a terceros | 61.114 | 18 | 61.096 | 34.248 | 61 | 26.786 |
Adquisiciones intracomunitarias de bienes | 806.645 | 1.674 | 804.971 | 373.000 | 177 | 431.794 |
Operaciones asimiladas a la importación | 7.276 | 0 | 7.276 | 3 | 1 | 7.272 |
VENTAS EXTERIORES | 1.545.413 | 0 | 1.545.413 | 559.802 | 3.075 | 982.536 |
Exportaciones a terceros | 521.828 | 0 | 521.828 | 163.739 | 828 | 357.261 |
Entregas intracomunitarias | 1.023.585 | 0 | 1.023.585 | 396.064 | 2.247 | 625.274 |