Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 197.624 | 24.620 | 173.004 | 34.888 | 4.546 | 133.570 |
VENTAS | 62.765.732 | 1.274.824 | 61.490.908 | 23.061.625 | 2.908.989 | 35.520.294 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 56.979.055 | 3.919 | 56.975.135 | 20.541.720 | 1.350.273 | 35.083.142 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 47.756.259 | 3.919 | 47.752.340 | 19.617.106 | 1.106.582 | 27.028.652 |
VENTAS EXTERIORES | 9.222.795 | 0 | 9.222.795 | 924.614 | 243.691 | 8.054.490 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 1.207.442 | 1.181.270 | 26.172 | 1.041 | 177 | 24.953 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 1.096.486 | 21 | 1.096.464 | 853.766 | 7.240 | 235.459 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 1.724.846 | 0 | 1.724.846 | 1.574.780 | 3.906 | 146.159 |
COMPRAS CORRIENTES | 47.830.030 | 930.876 | 46.899.154 | 18.922.281 | 1.220.568 | 26.756.305 |
COMPRAS CORRIENTES DEDUCIBLES | 44.110.125 | 1.155 | 44.108.970 | 16.761.215 | 960.688 | 26.387.067 |
COMPRAS RÉGIMEN SIMPLIFICADO | 951.724 | 929.697 | 22.027 | 1.010 | 64 | 20.953 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 959.879 | 19 | 959.860 | 756.229 | 5.979 | 197.653 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 1.476.560 | 0 | 1.476.560 | 1.342.843 | 3.680 | 130.037 |
INVERSIÓN NETA | 2.783.710 | 52.473 | 2.731.238 | 481.314 | 151.570 | 2.098.353 |
INVERSIÓN DEDUCIBLE (a+b) | 2.908.372 | 61.820 | 2.846.552 | 503.690 | 132.874 | 2.209.987 |
Inversión Régimen general(a) | 2.845.783 | 210 | 2.845.573 | 503.678 | 132.874 | 2.209.020 |
Inversión Régimen simplificado(b) | 62.589 | 61.610 | 979 | 12 | 0 | 967 |
DESINVERSIÓN | 168.550 | 9.348 | 159.202 | 24.345 | 21.927 | 112.930 |
VALOR AÑADIDO | 14.882.049 | 254.882 | 14.627.167 | 4.139.211 | 1.689.524 | 8.798.432 |
VALOR AÑADIDO EN RÉGIMEN GENERAL | 14.202.904 | 3.306 | 14.199.598 | 3.809.308 | 1.686.783 | 8.703.508 |
VALOR AÑADIDO EN REGIMENES ESPECIALES | 679.145 | 251.576 | 427.569 | 329.902 | 2.742 | 94.925 |
SALDO BALANZA COMERCIAL | 2.023.692 | -1.205 | 2.024.897 | -72.210 | 165.774 | 1.931.333 |
COMPRAS EXTERIORES DE BIENES | 7.199.104 | 1.205 | 7.197.899 | 996.823 | 77.918 | 6.123.158 |
Importaciones a terceros | 1.014.769 | 83 | 1.014.686 | 388.328 | 6.097 | 620.261 |
Adquisiciones intracomunitarias de bienes | 6.016.951 | 1.127 | 6.015.824 | 618.832 | 82.511 | 5.314.482 |
Operaciones asimiladas a la importación | 168.629 | 0 | 168.629 | 4 | 3.642 | 164.983 |
VENTAS EXTERIORES | 9.222.795 | 0 | 9.222.795 | 924.614 | 243.691 | 8.054.490 |
Exportaciones a terceros | 2.647.773 | 0 | 2.647.773 | 246.456 | 124.821 | 2.276.496 |
Entregas intracomunitarias | 6.575.022 | 0 | 6.575.022 | 678.158 | 118.870 | 5.777.994 |