Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 549.498 | 737 | 548.761 | 10.919 | 33.479 | 504.363 |
VENTAS | 401.499.285 | 15.814 | 401.483.470 | 5.952.223 | 272.613.232 | 122.918.015 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 150.617.522 | 403 | 150.617.118 | 5.651.079 | 22.461.248 | 122.504.791 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 133.150.536 | 403 | 133.150.132 | 5.442.652 | 16.069.917 | 111.637.563 |
VENTAS EXTERIORES | 17.466.986 | 0 | 17.466.986 | 208.427 | 6.391.330 | 10.867.228 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 16.126 | 14.870 | 1.256 | 0 | 4 | 1.252 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 189.265 | 5 | 189.260 | 117.225 | 574 | 71.461 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 55.730 | 0 | 55.730 | 30.904 | 565 | 24.261 |
COMPRAS CORRIENTES | 99.221.275 | 8.232 | 99.213.043 | 4.358.444 | 22.564.862 | 72.289.736 |
COMPRAS CORRIENTES DEDUCIBLES | 84.766.745 | 196 | 84.766.549 | 4.211.715 | 8.429.662 | 72.125.173 |
COMPRAS RÉGIMEN SIMPLIFICADO | 8.873 | 8.029 | 844 | 0 | 3 | 841 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 162.566 | 4 | 162.562 | 103.452 | 490 | 58.621 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 48.563 | 0 | 48.563 | 26.565 | 455 | 21.543 |
INVERSIÓN NETA | 6.115.097 | 624 | 6.114.474 | 95.135 | 2.206.280 | 3.813.058 |
INVERSIÓN DEDUCIBLE (a+b) | 6.585.913 | 720 | 6.585.193 | 112.855 | 1.558.951 | 4.913.387 |
Inversión Régimen general(a) | 6.585.145 | 1 | 6.585.144 | 112.855 | 1.558.951 | 4.913.338 |
Inversión Régimen simplificado(b) | 768 | 719 | 49 | 0 | 0 | 49 |
DESINVERSIÓN | 1.570.889 | 97 | 1.570.792 | 18.426 | 449.088 | 1.103.279 |
VALOR AÑADIDO | 302.835.811 | 7.059 | 302.828.753 | 1.605.194 | 250.070.162 | 51.153.396 |
VALOR AÑADIDO EN RÉGIMEN GENERAL | 302.235.232 | 216 | 302.235.016 | 1.575.544 | 250.048.119 | 50.611.353 |
VALOR AÑADIDO EN REGIMENES ESPECIALES | 600.579 | 6.843 | 593.737 | 29.650 | 22.043 | 542.043 |
SALDO BALANZA COMERCIAL | 14.449.825 | -3 | 14.449.828 | 32.442 | 6.194.817 | 8.222.568 |
COMPRAS EXTERIORES DE BIENES | 3.017.161 | 3 | 3.017.158 | 175.985 | 196.513 | 2.644.660 |
Importaciones a terceros | 796.026 | 796.025 | 25.768 | 30.467 | 739.791 | |
Adquisiciones intracomunitarias de bienes | 2.093.149 | 3 | 2.093.147 | 150.151 | 149.301 | 1.793.694 |
Operaciones asimiladas a la importación | 149.041 | 0 | 149.041 | 1 | 108 | 148.932 |
VENTAS EXTERIORES | 17.466.986 | 0 | 17.466.986 | 208.427 | 6.391.330 | 10.867.228 |
Exportaciones a terceros | 14.510.780 | 0 | 14.510.780 | 134.553 | 6.317.958 | 8.058.268 |
Entregas intracomunitarias | 2.956.206 | 0 | 2.956.206 | 73.874 | 73.372 | 2.808.960 |