Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 81.653 | 9.623 | 72.030 | 12.247 | 2.372 | 57.411 |
VENTAS | 30.535.554 | 453.393 | 30.082.161 | 7.111.539 | 1.633.716 | 21.336.906 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 28.241.628 | 1.877 | 28.239.752 | 6.464.285 | 621.689 | 21.153.778 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 24.933.412 | 1.877 | 24.931.536 | 6.259.145 | 616.462 | 18.055.929 |
VENTAS EXTERIORES | 3.308.216 | 0 | 3.308.216 | 205.140 | 5.227 | 3.097.849 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 429.346 | 419.515 | 9.831 | 201 | 58 | 9.572 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 545.680 | 0 | 545.680 | 420.185 | 632 | 124.862 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 191.176 | 1 | 191.176 | 173.432 | 20 | 17.724 |
COMPRAS CORRIENTES | 23.367.813 | 325.914 | 23.041.899 | 5.442.810 | 560.361 | 17.038.727 |
COMPRAS CORRIENTES DEDUCIBLES | 22.165.242 | 755 | 22.164.487 | 4.922.380 | 337.919 | 16.904.187 |
COMPRAS RÉGIMEN SIMPLIFICADO | 332.569 | 325.151 | 7.418 | 150 | 89 | 7.179 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 476.576 | 0 | 476.576 | 371.982 | 528 | 104.065 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 147.394 | 147.394 | 132.328 | 19 | 15.047 | |
INVERSIÓN NETA | 675.673 | 16.948 | 658.725 | 100.081 | 70.347 | 488.298 |
INVERSIÓN DEDUCIBLE (a+b) | 752.470 | 21.003 | 731.467 | 104.605 | 55.955 | 570.907 |
Inversión Régimen general(a) | 731.361 | 39 | 731.322 | 104.605 | 55.955 | 570.762 |
Inversión Régimen simplificado(b) | 21.109 | 20.964 | 145 | 0 | 0 | 145 |
DESINVERSIÓN | 95.169 | 4.055 | 91.113 | 6.015 | 1.917 | 83.181 |
VALOR AÑADIDO | 7.159.426 | 95.496 | 7.063.930 | 1.668.912 | 1.074.521 | 4.320.497 |
VALOR AÑADIDO EN RÉGIMEN GENERAL | 6.925.594 | 1.133 | 6.924.461 | 1.579.331 | 1.073.282 | 4.271.848 |
VALOR AÑADIDO EN REGIMENES ESPECIALES | 233.832 | 94.364 | 139.469 | 89.581 | 1.239 | 48.649 |
SALDO BALANZA COMERCIAL | 329.723 | -387 | 330.110 | -63.837 | -381 | 394.327 |
COMPRAS EXTERIORES DE BIENES | 2.978.493 | 387 | 2.978.106 | 268.977 | 5.608 | 2.703.521 |
Importaciones a terceros | 1.979.995 | 65 | 1.979.929 | 54.925 | 1.172 | 1.923.832 |
Adquisiciones intracomunitarias de bienes | 992.213 | 321 | 991.892 | 213.511 | 4.567 | 773.814 |
Operaciones asimiladas a la importación | 7.864 | 0 | 7.864 | 118 | 13 | 7.732 |
VENTAS EXTERIORES | 3.308.216 | 0 | 3.308.216 | 205.140 | 5.227 | 3.097.849 |
Exportaciones a terceros | 1.646.013 | 0 | 1.646.013 | 71.046 | 3.093 | 1.571.874 |
Entregas intracomunitarias | 1.662.203 | 0 | 1.662.203 | 134.094 | 2.134 | 1.525.975 |