Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 112.186 | 16.788 | 95.398 | 15.776 | 3.575 | 76.047 |
VENTAS | 52.113.876 | 765.921 | 51.347.955 | 14.961.498 | 5.796.721 | 30.589.736 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 43.545.137 | 2.581 | 43.542.556 | 12.587.255 | 780.976 | 30.174.325 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 35.971.242 | 2.581 | 35.968.661 | 12.183.923 | 708.247 | 23.076.491 |
VENTAS EXTERIORES | 7.573.895 | 0 | 7.573.895 | 403.332 | 72.729 | 7.097.834 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 706.261 | 694.074 | 12.187 | 534 | 64 | 11.588 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 2.032.208 | 0 | 2.032.208 | 1.755.399 | 1.723 | 275.086 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 672.953 | 0 | 672.953 | 578.167 | 9.016 | 85.769 |
COMPRAS CORRIENTES | 37.658.209 | 515.735 | 37.142.474 | 12.365.775 | 835.087 | 23.941.612 |
COMPRAS CORRIENTES DEDUCIBLES | 34.332.094 | 1.002 | 34.331.092 | 10.256.541 | 460.488 | 23.614.062 |
COMPRAS RÉGIMEN SIMPLIFICADO | 524.092 | 514.722 | 9.370 | 403 | 81 | 8.886 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 1.783.451 | 0 | 1.783.451 | 1.554.710 | 1.449 | 227.293 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 595.475 | 0 | 595.475 | 510.563 | 8.017 | 76.894 |
INVERSIÓN NETA | 1.310.783 | 44.818 | 1.265.964 | 220.300 | 192.776 | 852.888 |
INVERSIÓN DEDUCIBLE (a+b) | 1.403.574 | 50.519 | 1.353.056 | 229.576 | 186.789 | 936.691 |
Inversión Régimen general(a) | 1.351.392 | 692 | 1.350.700 | 229.576 | 186.789 | 934.336 |
Inversión Régimen simplificado(b) | 52.182 | 49.826 | 2.355 | 0 | 0 | 2.355 |
DESINVERSIÓN | 107.069 | 5.700 | 101.368 | 10.266 | 7.032 | 84.070 |
VALOR AÑADIDO | 14.412.132 | 183.740 | 14.228.392 | 2.595.734 | 4.962.061 | 6.670.596 |
VALOR AÑADIDO EN RÉGIMEN GENERAL | 13.878.528 | 4.389 | 13.874.139 | 2.327.107 | 4.960.262 | 6.586.771 |
VALOR AÑADIDO EN REGIMENES ESPECIALES | 533.604 | 179.352 | 354.252 | 268.627 | 1.800 | 83.825 |
SALDO BALANZA COMERCIAL | 2.675.612 | -1.103 | 2.676.715 | -170.470 | 38.933 | 2.808.251 |
COMPRAS EXTERIORES DE BIENES | 4.898.283 | 1.103 | 4.897.181 | 573.801 | 33.796 | 4.289.583 |
Importaciones a terceros | 980.179 | 34 | 980.144 | 126.900 | 14.948 | 838.296 |
Adquisiciones intracomunitarias de bienes | 3.866.373 | 1.070 | 3.865.304 | 441.870 | 18.971 | 3.404.463 |
Operaciones asimiladas a la importación | 55.915 | 0 | 55.915 | 6.099 | 42 | 49.774 |
VENTAS EXTERIORES | 7.573.895 | 0 | 7.573.895 | 403.332 | 72.729 | 7.097.834 |
Exportaciones a terceros | 2.251.869 | 0 | 2.251.869 | 91.417 | 26.631 | 2.133.821 |
Entregas intracomunitarias | 5.322.026 | 0 | 5.322.026 | 311.915 | 46.098 | 4.964.013 |