Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 75.010 | 2.886 | 72.124 | 22.524 | 2.010 | 47.590 |
VENTAS | 28.760.042 | 178.987 | 28.581.055 | 15.450.077 | 3.111.448 | 10.019.530 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 24.542.297 | 596 | 24.541.700 | 14.483.764 | 281.013 | 9.776.923 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 19.369.796 | 596 | 19.369.200 | 13.060.190 | 266.701 | 6.042.309 |
VENTAS EXTERIORES | 5.172.500 | 0 | 5.172.500 | 1.423.573 | 14.312 | 3.734.614 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 155.971 | 153.581 | 2.390 | 693 | 209 | 1.489 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 382.357 | 3 | 382.354 | 334.242 | 1.293 | 46.819 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 760.403 | 0 | 760.403 | 567.911 | 3.327 | 189.165 |
COMPRAS CORRIENTES | 27.561.358 | 152.281 | 27.409.077 | 12.738.805 | 1.953.843 | 12.716.429 |
COMPRAS CORRIENTES DEDUCIBLES | 25.617.932 | 572 | 25.617.360 | 11.878.528 | 1.256.595 | 12.482.237 |
COMPRAS RÉGIMEN SIMPLIFICADO | 154.247 | 151.705 | 2.541 | 667 | 267 | 1.607 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 336.249 | 3 | 336.246 | 296.385 | 1.061 | 38.799 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 661.137 | 0 | 661.137 | 494.014 | 2.974 | 164.149 |
INVERSIÓN NETA | 766.096 | 32.686 | 733.410 | 354.202 | 81.824 | 297.384 |
INVERSIÓN DEDUCIBLE (a+b) | 844.712 | 34.768 | 809.944 | 383.190 | 23.137 | 403.617 |
Inversión Régimen general(a) | 809.914 | 13 | 809.900 | 383.173 | 23.137 | 403.590 |
Inversión Régimen simplificado(b) | 34.799 | 34.755 | 44 | 17 | 0 | 27 |
DESINVERSIÓN | 157.389 | 2.082 | 155.307 | 30.451 | 18.383 | 106.472 |
VALOR AÑADIDO | 1.185.735 | 2.343 | 1.183.392 | 2.711.320 | 1.157.904 | -2.685.832 |
VALOR AÑADIDO EN RÉGIMEN GENERAL | 1.026.628 | 466 | 1.026.161 | 2.599.144 | 1.157.075 | -2.730.058 |
VALOR AÑADIDO EN REGIMENES ESPECIALES | 159.107 | 1.877 | 157.231 | 112.176 | 829 | 44.225 |
SALDO BALANZA COMERCIAL | 2.267.574 | -733 | 2.268.307 | -137.107 | -4.026 | 2.409.440 |
COMPRAS EXTERIORES DE BIENES | 2.904.926 | 733 | 2.904.193 | 1.560.680 | 18.338 | 1.325.175 |
Importaciones a terceros | 1.123.676 | 31 | 1.123.645 | 652.029 | 4.340 | 467.276 |
Adquisiciones intracomunitarias de bienes | 1.639.054 | 702 | 1.638.352 | 859.907 | 13.732 | 764.713 |
Operaciones asimiladas a la importación | 142.285 | 0 | 142.285 | 46.116 | 373 | 95.795 |
VENTAS EXTERIORES | 5.172.500 | 0 | 5.172.500 | 1.423.573 | 14.312 | 3.734.614 |
Exportaciones a terceros | 1.222.049 | 0 | 1.222.049 | 351.974 | 1.422 | 868.653 |
Entregas intracomunitarias | 3.950.451 | 0 | 3.950.451 | 1.071.600 | 12.890 | 2.865.962 |