Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 33.904 | 4.264 | 29.640 | 3.170 | 909 | 25.561 |
VENTAS | 28.128.817 | 227.577 | 27.901.240 | 1.730.054 | 16.350.774 | 9.820.412 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 14.296.795 | 1.026 | 14.295.770 | 1.530.068 | 3.044.909 | 9.720.792 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 11.186.488 | 1.026 | 11.185.463 | 1.509.394 | 1.468.212 | 8.207.857 |
VENTAS EXTERIORES | 3.110.307 | 0 | 3.110.307 | 20.674 | 1.576.698 | 1.512.935 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 215.710 | 210.273 | 5.437 | 25 | 0 | 5.412 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 252.042 | 0 | 252.042 | 189.935 | 3.063 | 59.043 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 12.368 | 0 | 12.368 | 4.950 | 7 | 7.411 |
COMPRAS CORRIENTES | 10.460.492 | 160.798 | 10.299.694 | 1.166.784 | 2.644.069 | 6.488.841 |
COMPRAS CORRIENTES DEDUCIBLES | 8.859.625 | 168 | 8.859.457 | 991.321 | 1.444.723 | 6.423.414 |
COMPRAS RÉGIMEN SIMPLIFICADO | 164.934 | 160.630 | 4.304 | 15 | 0 | 4.289 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 220.900 | 0 | 220.900 | 168.231 | 2.693 | 49.976 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 10.272 | 0 | 10.272 | 3.781 | 5 | 6.486 |
INVERSIÓN NETA | -122.535 | 1.897 | -124.432 | 8.991 | -185.866 | 52.444 |
INVERSIÓN DEDUCIBLE (a+b) | 105.364 | 3.697 | 101.667 | 9.111 | 11.470 | 81.086 |
Inversión Régimen general(a) | 101.769 | 222 | 101.547 | 9.111 | 11.470 | 80.966 |
Inversión Régimen simplificado(b) | 3.595 | 3.475 | 120 | 0 | 0 | 120 |
DESINVERSIÓN | 230.329 | 1.800 | 228.528 | 326 | 199.541 | 28.661 |
VALOR AÑADIDO | 17.658.159 | 50.503 | 17.607.656 | 563.285 | 13.707.235 | 3.337.136 |
VALOR AÑADIDO EN RÉGIMEN GENERAL | 17.567.607 | 860 | 17.566.747 | 540.339 | 13.706.293 | 3.320.115 |
VALOR AÑADIDO EN REGIMENES ESPECIALES | 90.552 | 49.643 | 40.909 | 22.946 | 941 | 17.021 |
SALDO BALANZA COMERCIAL | 2.044.816 | -66 | 2.044.882 | -31.332 | 1.536.229 | 539.985 |
COMPRAS EXTERIORES DE BIENES | 1.065.491 | 66 | 1.065.425 | 52.006 | 40.469 | 972.950 |
Importaciones a terceros | 405.290 | 13 | 405.277 | 36.321 | 7.683 | 361.273 |
Adquisiciones intracomunitarias de bienes | 525.990 | 53 | 525.937 | 15.821 | 33.070 | 477.046 |
Operaciones asimiladas a la importación | 135.461 | 0 | 135.461 | 0 | 0 | 135.461 |
VENTAS EXTERIORES | 3.110.307 | 0 | 3.110.307 | 20.674 | 1.576.698 | 1.512.935 |
Exportaciones a terceros | 2.684.326 | 0 | 2.684.326 | 7.730 | 1.561.180 | 1.115.416 |
Entregas intracomunitarias | 425.981 | 0 | 425.981 | 12.944 | 15.518 | 397.519 |