Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 4.351 | 4.351 | 100 | 174 | 4.077 | |
VENTAS | 47.289.441 | 47.289.441 | 2.183.806 | 3.642.886 | 41.462.749 | |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 45.821.295 | 45.821.295 | 2.164.727 | 2.258.324 | 41.398.244 | |
VENTAS CORRIENTES RÉGIMEN GENERAL | 7.467.483 | 7.467.483 | 193.507 | 158.739 | 7.115.237 | |
VENTAS EXTERIORES | 38.353.812 | 38.353.812 | 1.971.220 | 2.099.585 | 34.283.007 | |
VENTAS EN RÉGIMEN SIMPLIFICADO | 0 | 0 | 0 | 0 | 0 | |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 25.895 | 25.895 | 13.123 | 1.025 | 11.747 | |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 31.117 | 31.117 | 2.467 | 0 | 28.650 | |
COMPRAS CORRIENTES | 22.586.409 | 22.586.409 | 990.719 | 452.450 | 21.143.240 | |
COMPRAS CORRIENTES DEDUCIBLES | 22.479.782 | 22.479.782 | 975.115 | 406.670 | 21.097.997 | |
COMPRAS RÉGIMEN SIMPLIFICADO | 0 | 0 | 0 | 0 | 0 | |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 22.242 | 22.242 | 11.616 | 835 | 9.792 | |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 27.690 | 27.690 | 1.967 | 0 | 25.723 | |
INVERSIÓN NETA | 617.266 | 617.266 | 39.167 | 7.275 | 570.824 | |
INVERSIÓN DEDUCIBLE (a+b) | 627.731 | 627.731 | 39.044 | 6.916 | 581.771 | |
Inversión Régimen general(a) | 627.731 | 627.731 | 39.044 | 6.916 | 581.771 | |
Inversión Régimen simplificado(b) | 0 | 0 | 0 | 0 | 0 | |
DESINVERSIÓN | 11.173 | 11.173 | 169 | 19 | 10.985 | |
VALOR AÑADIDO | 24.721.768 | 24.721.768 | 1.193.087 | 3.190.791 | 20.337.890 | |
VALOR AÑADIDO EN RÉGIMEN GENERAL | 24.695.952 | 24.695.952 | 1.191.080 | 3.190.246 | 20.314.627 | |
VALOR AÑADIDO EN REGIMENES ESPECIALES | 25.816 | 25.816 | 2.007 | 546 | 23.263 | |
SALDO BALANZA COMERCIAL | 33.144.162 | 33.144.162 | 1.129.111 | 1.973.572 | 30.041.480 | |
COMPRAS EXTERIORES DE BIENES | 5.209.650 | 5.209.650 | 842.109 | 126.013 | 4.241.527 | |
Importaciones a terceros | 723.466 | 723.466 | 131.442 | 25.538 | 566.486 | |
Adquisiciones intracomunitarias de bienes | 4.420.693 | 4.420.693 | 710.582 | 100.581 | 3.609.530 | |
Operaciones asimiladas a la importación | 64.636 | 64.636 | 80 | 17 | 64.539 | |
VENTAS EXTERIORES | 38.353.812 | 38.353.812 | 1.971.220 | 2.099.585 | 34.283.007 | |
Exportaciones a terceros | 28.465.189 | 28.465.189 | 1.530.049 | 1.856.460 | 25.078.680 | |
Entregas intracomunitarias | 9.888.623 | 9.888.623 | 441.171 | 243.124 | 9.204.327 |