Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 4.302 | 264 | 4.038 | 531 | 90 | 3.417 |
VENTAS | 11.794.749 | 17.553 | 11.777.196 | 2.054.931 | 417.331 | 9.304.934 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 11.653.520 | 134 | 11.653.386 | 1.971.274 | 403.291 | 9.278.822 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 9.130.077 | 134 | 9.129.943 | 1.807.483 | 400.906 | 6.921.555 |
VENTAS EXTERIORES | 2.523.443 | 0 | 2.523.443 | 163.790 | 2.385 | 2.357.268 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 16.369 | 16.204 | 164 | 0 | 0 | 164 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 39.741 | 0 | 39.741 | 26.759 | 8 | 12.974 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 60.450 | 0 | 60.450 | 56.332 | 20 | 4.098 |
COMPRAS CORRIENTES | 10.019.849 | 10.879 | 10.008.970 | 1.735.802 | 316.752 | 7.956.416 |
COMPRAS CORRIENTES DEDUCIBLES | 9.839.583 | 7 | 9.839.576 | 1.666.539 | 232.553 | 7.940.484 |
COMPRAS RÉGIMEN SIMPLIFICADO | 10.957 | 10.872 | 85 | 0 | 0 | 85 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 34.399 | 0 | 34.399 | 23.695 | 6 | 10.698 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 46.293 | 0 | 46.293 | 42.793 | 19 | 3.480 |
INVERSIÓN NETA | 378.523 | 301 | 378.222 | 18.182 | 53.378 | 306.662 |
INVERSIÓN DEDUCIBLE (a+b) | 385.648 | 309 | 385.339 | 18.502 | 40.563 | 326.274 |
Inversión Régimen general(a) | 385.339 | 0 | 385.339 | 18.502 | 40.563 | 326.274 |
Inversión Régimen simplificado(b) | 309 | 309 | 0 | 0 | 0 | 0 |
DESINVERSIÓN | 20.386 | 8 | 20.378 | 346 | 235 | 19.797 |
VALOR AÑADIDO | 1.773.942 | 5.459 | 1.768.483 | 319.128 | 100.579 | 1.348.776 |
VALOR AÑADIDO EN RÉGIMEN GENERAL | 1.748.774 | 127 | 1.748.647 | 302.525 | 100.578 | 1.345.544 |
VALOR AÑADIDO EN REGIMENES ESPECIALES | 25.168 | 5.332 | 19.836 | 16.602 | 2 | 3.232 |
SALDO BALANZA COMERCIAL | 272.131 | -42 | 272.174 | 20.613 | 954 | 250.606 |
COMPRAS EXTERIORES DE BIENES | 2.251.312 | 42 | 2.251.269 | 143.177 | 1.431 | 2.106.662 |
Importaciones a terceros | 1.705.441 | 2 | 1.705.440 | 11.981 | 895 | 1.692.564 |
Adquisiciones intracomunitarias de bienes | 543.920 | 41 | 543.879 | 130.792 | 533 | 412.554 |
Operaciones asimiladas a la importación | 1.742 | 0 | 1.742 | 118 | 3 | 1.621 |
VENTAS EXTERIORES | 2.523.443 | 0 | 2.523.443 | 163.790 | 2.385 | 2.357.268 |
Exportaciones a terceros | 1.154.852 | 0 | 1.154.852 | 57.511 | 1.651 | 1.095.690 |
Entregas intracomunitarias | 1.368.591 | 0 | 1.368.591 | 106.280 | 734 | 1.261.578 |