Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 224.068 | 15.213 | 208.855 | 22.698 | 3.606 | 182.551 |
VENTAS | 477.150.282 | 979.986 | 476.170.297 | 104.556.081 | 14.750.112 | 356.864.103 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 465.006.190 | 6.533 | 464.999.657 | 99.224.579 | 12.558.327 | 353.216.751 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 321.361.992 | 6.533 | 321.355.459 | 84.562.310 | 9.539.347 | 227.253.801 |
VENTAS EXTERIORES | 143.644.198 | 0 | 143.644.198 | 14.662.268 | 3.018.980 | 125.962.950 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 830.624 | 818.268 | 12.356 | 75 | 0 | 12.281 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 3.768.561 | 7 | 3.768.554 | 1.855.243 | 19.749 | 1.893.562 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 4.720.621 | 0 | 4.720.621 | 3.274.395 | 84.311 | 1.361.915 |
COMPRAS CORRIENTES | 402.965.639 | 521.833 | 402.443.806 | 83.995.319 | 12.370.616 | 306.077.871 |
COMPRAS CORRIENTES DEDUCIBLES | 393.031.572 | 1.734 | 393.029.838 | 79.264.223 | 10.663.385 | 303.102.230 |
COMPRAS RÉGIMEN SIMPLIFICADO | 529.392 | 520.087 | 9.305 | 26 | 0 | 9.279 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 3.214.532 | 6 | 3.214.526 | 1.642.251 | 16.171 | 1.556.104 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 4.151.768 | 0 | 4.151.768 | 2.874.456 | 72.666 | 1.204.645 |
INVERSIÓN NETA | 12.249.198 | 23.268 | 12.225.931 | 2.098.967 | 975.800 | 9.151.163 |
INVERSIÓN DEDUCIBLE (a+b) | 13.524.286 | 25.463 | 13.498.824 | 2.208.973 | 1.716.780 | 9.573.071 |
Inversión Régimen general(a) | 13.498.580 | 250 | 13.498.330 | 2.208.973 | 1.716.780 | 9.572.577 |
Inversión Régimen simplificado(b) | 25.707 | 25.213 | 494 | 0 | 0 | 494 |
DESINVERSIÓN | 1.368.410 | 2.195 | 1.366.215 | 113.906 | 826.145 | 426.164 |
VALOR AÑADIDO | 74.084.927 | 303.162 | 73.781.766 | 20.563.591 | 2.404.103 | 50.814.071 |
VALOR AÑADIDO EN RÉGIMEN GENERAL | 72.603.130 | 4.980 | 72.598.151 | 19.947.565 | 2.364.233 | 50.286.352 |
VALOR AÑADIDO EN REGIMENES ESPECIALES | 1.481.797 | 298.182 | 1.183.615 | 616.026 | 39.870 | 527.719 |
SALDO BALANZA COMERCIAL | 3.953.873 | -4.942 | 3.958.814 | -1.255.876 | -225.387 | 5.440.077 |
COMPRAS EXTERIORES DE BIENES | 139.690.325 | 4.942 | 139.685.384 | 15.918.145 | 3.244.367 | 120.522.873 |
Importaciones a terceros | 22.729.730 | 984 | 22.728.745 | 6.273.082 | 843.177 | 15.612.486 |
Adquisiciones intracomunitarias de bienes | 54.550.085 | 3.969 | 54.546.116 | 9.651.390 | 663.954 | 44.230.772 |
Operaciones asimiladas a la importación | 62.464.537 | 0 | 62.464.537 | 89.617 | 1.771.575 | 60.603.345 |
VENTAS EXTERIORES | 143.644.198 | 0 | 143.644.198 | 14.662.268 | 3.018.980 | 125.962.950 |
Exportaciones a terceros | 70.853.067 | 0 | 70.853.067 | 5.568.878 | 1.561.278 | 63.722.911 |
Entregas intracomunitarias | 72.791.131 | 0 | 72.791.131 | 9.093.390 | 1.457.702 | 62.240.039 |