Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 391.537 | 41.211 | 350.326 | 43.156 | 11.326 | 295.844 |
VENTAS | 155.713.892 | 1.904.880 | 153.809.012 | 48.167.692 | 19.525.288 | 86.116.032 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 133.106.568 | 7.439 | 133.099.130 | 46.073.052 | 2.364.888 | 84.661.190 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 108.210.464 | 7.439 | 108.203.025 | 43.761.201 | 1.859.326 | 62.582.498 |
VENTAS EXTERIORES | 24.896.104 | 0 | 24.896.104 | 2.311.851 | 505.561 | 22.078.692 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 1.767.683 | 1.731.854 | 35.829 | 957 | 223 | 34.650 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 2.334.947 | 11 | 2.334.936 | 1.220.112 | 32.070 | 1.082.754 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 860.064 | 0 | 860.064 | 599.633 | 4.284 | 256.148 |
COMPRAS CORRIENTES | 104.412.956 | 1.297.416 | 103.115.540 | 36.738.320 | 3.218.007 | 63.159.213 |
COMPRAS CORRIENTES DEDUCIBLES | 98.992.812 | 2.616 | 98.990.196 | 35.018.515 | 2.049.946 | 61.921.735 |
COMPRAS RÉGIMEN SIMPLIFICADO | 1.323.600 | 1.294.768 | 28.832 | 832 | 277 | 27.723 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 1.999.927 | 9 | 1.999.917 | 1.080.895 | 26.255 | 892.768 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 748.042 | 0 | 748.042 | 520.968 | 3.800 | 223.274 |
INVERSIÓN NETA | 4.030.919 | 66.462 | 3.964.456 | 1.326.543 | 282.850 | 2.355.063 |
INVERSIÓN DEDUCIBLE (a+b) | 4.569.931 | 83.286 | 4.486.646 | 1.382.441 | 182.999 | 2.921.206 |
Inversión Régimen general(a) | 4.485.933 | 383 | 4.485.551 | 1.382.412 | 182.999 | 2.920.139 |
Inversión Régimen simplificado(b) | 83.998 | 82.903 | 1.095 | 29 | 0 | 1.066 |
DESINVERSIÓN | 681.809 | 16.824 | 664.986 | 58.250 | 35.614 | 571.122 |
VALOR AÑADIDO | 51.223.399 | 442.864 | 50.780.535 | 11.434.540 | 16.309.324 | 23.036.671 |
VALOR AÑADIDO EN RÉGIMEN GENERAL | 50.240.567 | 5.773 | 50.234.795 | 11.210.959 | 16.300.982 | 22.722.854 |
VALOR AÑADIDO EN REGIMENES ESPECIALES | 982.832 | 437.091 | 545.741 | 223.581 | 8.342 | 313.817 |
SALDO BALANZA COMERCIAL | 12.014.010 | -2.658 | 12.016.667 | -693.659 | 352.463 | 12.357.864 |
COMPRAS EXTERIORES DE BIENES | 12.882.095 | 2.658 | 12.879.437 | 3.005.510 | 153.099 | 9.720.829 |
Importaciones a terceros | 4.676.892 | 413 | 4.676.479 | 1.235.832 | 79.007 | 3.361.640 |
Adquisiciones intracomunitarias de bienes | 7.793.959 | 2.268 | 7.791.692 | 1.708.221 | 64.350 | 6.019.120 |
Operaciones asimiladas a la importación | 427.104 | 0 | 427.104 | 73.204 | 738 | 353.162 |
VENTAS EXTERIORES | 24.896.104 | 0 | 24.896.104 | 2.311.851 | 505.561 | 22.078.692 |
Exportaciones a terceros | 12.734.686 | 0 | 12.734.686 | 870.699 | 411.203 | 11.452.784 |
Entregas intracomunitarias | 12.161.419 | 0 | 12.161.419 | 1.441.152 | 94.359 | 10.625.908 |