Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 149.033 | 35.538 | 113.495 | 13.339 | 3.752 | 96.404 |
VENTAS | 159.598.343 | 1.412.147 | 158.186.195 | 34.920.794 | 3.747.904 | 119.517.497 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 151.438.992 | 3.205 | 151.435.787 | 32.094.399 | 2.078.766 | 117.262.622 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 126.115.531 | 3.205 | 126.112.327 | 28.673.090 | 1.778.628 | 95.660.609 |
VENTAS EXTERIORES | 25.323.461 | 0 | 25.323.461 | 3.421.309 | 300.139 | 21.602.013 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 1.239.637 | 1.229.338 | 10.299 | 182 | 37 | 10.080 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 4.135.053 | 54 | 4.134.998 | 2.293.974 | 22.750 | 1.818.274 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 544.632 | 0 | 544.632 | 468.877 | 2.675 | 73.080 |
COMPRAS CORRIENTES | 130.894.959 | 894.305 | 130.000.654 | 28.526.003 | 3.316.646 | 98.158.005 |
COMPRAS CORRIENTES DEDUCIBLES | 125.464.854 | 925 | 125.463.929 | 25.872.563 | 3.140.632 | 96.450.734 |
COMPRAS RÉGIMEN SIMPLIFICADO | 902.009 | 893.332 | 8.677 | 93 | 16 | 8.569 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 3.560.991 | 48 | 3.560.943 | 2.030.260 | 18.713 | 1.511.970 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 484.605 | 0 | 484.605 | 416.790 | 2.270 | 65.545 |
INVERSIÓN NETA | 2.605.337 | 66.507 | 2.538.830 | 590.109 | 40.997 | 1.907.725 |
INVERSIÓN DEDUCIBLE (a+b) | 2.770.754 | 92.642 | 2.678.112 | 592.425 | 41.521 | 2.044.166 |
Inversión Régimen general(a) | 2.677.834 | 72 | 2.677.762 | 592.418 | 41.521 | 2.043.823 |
Inversión Régimen simplificado(b) | 92.920 | 92.570 | 350 | 7 | 0 | 343 |
DESINVERSIÓN | 184.998 | 26.136 | 158.863 | 14.157 | 6.920 | 137.785 |
VALOR AÑADIDO | 28.695.396 | 338.747 | 28.356.649 | 6.440.826 | 437.098 | 21.478.725 |
VALOR AÑADIDO EN RÉGIMEN GENERAL | 27.550.415 | 2.734 | 27.547.681 | 6.078.868 | 426.631 | 21.042.182 |
VALOR AÑADIDO EN REGIMENES ESPECIALES | 1.144.982 | 336.013 | 808.968 | 361.958 | 10.467 | 436.544 |
SALDO BALANZA COMERCIAL | -9.475.228 | -2.468 | -9.472.760 | -2.472.078 | -585.718 | -6.414.964 |
COMPRAS EXTERIORES DE BIENES | 34.798.689 | 2.468 | 34.796.221 | 5.893.387 | 885.857 | 28.016.978 |
Importaciones a terceros | 8.035.704 | 435 | 8.035.270 | 1.777.629 | 76.928 | 6.180.713 |
Adquisiciones intracomunitarias de bienes | 21.187.350 | 2.034 | 21.185.316 | 4.089.623 | 213.239 | 16.882.455 |
Operaciones asimiladas a la importación | 5.625.011 | 0 | 5.625.011 | 25.510 | 601.485 | 4.998.016 |
VENTAS EXTERIORES | 25.323.461 | 0 | 25.323.461 | 3.421.309 | 300.139 | 21.602.013 |
Exportaciones a terceros | 12.952.168 | 0 | 12.952.168 | 1.922.931 | 165.990 | 10.863.248 |
Entregas intracomunitarias | 12.371.292 | 0 | 12.371.292 | 1.498.378 | 134.148 | 10.738.766 |