Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 2.466.132 | 305.059 | 2.161.073 | 188.674 | 88.504 | 1.883.895 |
VENTAS | 1.431.898.444 | 13.750.866 | 1.418.147.577 | 198.581.037 | 308.287.550 | 911.278.990 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 1.115.558.702 | 47.834 | 1.115.510.868 | 181.514.225 | 43.208.304 | 890.788.340 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 1.008.998.578 | 47.834 | 1.008.950.743 | 174.378.318 | 35.823.596 | 798.748.830 |
VENTAS EXTERIORES | 106.560.125 | 0 | 106.560.125 | 7.135.907 | 7.384.708 | 92.039.510 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 12.498.259 | 12.202.379 | 295.880 | 2.740 | 979 | 292.160 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 32.050.500 | 152 | 32.050.348 | 14.312.887 | 101.475 | 17.635.985 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 1.327.840 | 1 | 1.327.839 | 882.325 | 23.306 | 422.208 |
COMPRAS CORRIENTES | 824.316.091 | 8.928.296 | 815.387.795 | 139.201.426 | 39.902.157 | 636.284.213 |
COMPRAS CORRIENTES DEDUCIBLES | 766.679.137 | 15.931 | 766.663.206 | 125.081.532 | 22.152.042 | 619.429.632 |
COMPRAS RÉGIMEN SIMPLIFICADO | 9.146.169 | 8.912.051 | 234.118 | 2.124 | 500 | 231.495 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 28.320.784 | 134 | 28.320.651 | 12.669.635 | 83.640 | 15.567.375 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 1.124.352 | 1.124.352 | 726.121 | 20.161 | 378.070 | |
INVERSIÓN NETA | 17.131.871 | 85.935 | 17.045.936 | 2.670.242 | 1.932.167 | 12.443.527 |
INVERSIÓN DEDUCIBLE (a+b) | 20.404.611 | 187.528 | 20.217.083 | 2.691.448 | 1.858.254 | 15.667.381 |
Inversión Régimen general(a) | 20.212.677 | 2.140 | 20.210.538 | 2.691.424 | 1.858.223 | 15.660.891 |
Inversión Régimen simplificado(b) | 191.934 | 185.389 | 6.545 | 24 | 31 | 6.489 |
DESINVERSIÓN | 4.772.999 | 101.594 | 4.671.405 | 102.457 | 1.338.107 | 3.230.841 |
VALOR AÑADIDO | 607.027.641 | 3.328.673 | 603.698.968 | 59.444.420 | 268.435.333 | 275.819.216 |
VALOR AÑADIDO EN RÉGIMEN GENERAL | 598.763.821 | 38.289 | 598.725.532 | 57.577.627 | 268.362.356 | 272.785.549 |
VALOR AÑADIDO EN REGIMENES ESPECIALES | 8.263.820 | 3.290.384 | 4.973.436 | 1.866.792 | 72.977 | 3.033.667 |
SALDO BALANZA COMERCIAL | -41.328.296 | -16.072 | -41.312.224 | -6.839.258 | 4.407.130 | -38.880.096 |
COMPRAS EXTERIORES DE BIENES | 147.888.420 | 16.072 | 147.872.348 | 13.975.165 | 2.977.578 | 130.919.606 |
Importaciones a terceros | 32.497.891 | 3.420 | 32.494.470 | 6.378.140 | 1.133.999 | 24.982.331 |
Adquisiciones intracomunitarias de bienes | 67.327.142 | 12.675 | 67.314.466 | 7.559.222 | 1.125.898 | 58.629.347 |
Operaciones asimiladas a la importación | 48.025.767 | 19 | 48.025.748 | 72.990 | 738.936 | 47.213.822 |
VENTAS EXTERIORES | 106.560.125 | 0 | 106.560.125 | 7.135.907 | 7.384.708 | 92.039.510 |
Exportaciones a terceros | 64.737.801 | 0 | 64.737.801 | 4.043.353 | 6.334.525 | 54.359.924 |
Entregas intracomunitarias | 41.822.323 | 0 | 41.822.323 | 3.092.554 | 1.050.183 | 37.679.586 |