Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 27.389 | 3.415 | 23.974 | 3.114 | 732 | 20.128 |
VENTAS | 19.872.468 | 174.029 | 19.698.439 | 2.782.177 | 10.558.091 | 6.358.171 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 9.291.042 | 556 | 9.290.486 | 2.545.025 | 629.500 | 6.115.961 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 7.341.941 | 556 | 7.341.386 | 2.370.596 | 191.398 | 4.779.392 |
VENTAS EXTERIORES | 1.949.100 | 0 | 1.949.100 | 174.430 | 438.101 | 1.336.569 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 165.026 | 161.675 | 3.351 | 91 | 0 | 3.260 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 246.717 | 0 | 246.717 | 136.266 | 1.814 | 108.638 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 233.319 | 0 | 233.319 | 96.976 | 12.222 | 124.121 |
COMPRAS CORRIENTES | 6.865.005 | 126.603 | 6.738.402 | 2.182.827 | 211.147 | 4.344.428 |
COMPRAS CORRIENTES DEDUCIBLES | 6.291.977 | 145 | 6.291.832 | 1.968.878 | 179.684 | 4.143.270 |
COMPRAS RÉGIMEN SIMPLIFICADO | 129.525 | 126.458 | 3.067 | 58 | 0 | 3.009 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 210.697 | 0 | 210.697 | 120.686 | 1.483 | 88.527 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 201.935 | 0 | 201.935 | 85.839 | 10.143 | 105.953 |
INVERSIÓN NETA | 230.430 | 7.390 | 223.039 | 57.360 | 5.732 | 159.946 |
INVERSIÓN DEDUCIBLE (a+b) | 253.470 | 8.436 | 245.034 | 58.372 | 3.392 | 183.270 |
Inversión Régimen general(a) | 244.708 | 9 | 244.698 | 58.371 | 3.392 | 182.935 |
Inversión Régimen simplificado(b) | 8.763 | 8.427 | 336 | 1 | 0 | 336 |
DESINVERSIÓN | 25.821 | 1.046 | 24.775 | 1.140 | 236 | 23.400 |
VALOR AÑADIDO | 13.001.943 | 36.437 | 12.965.506 | 599.466 | 10.346.952 | 2.019.088 |
VALOR AÑADIDO EN RÉGIMEN GENERAL | 12.893.115 | 1.220 | 12.891.896 | 572.600 | 10.344.532 | 1.974.764 |
VALOR AÑADIDO EN REGIMENES ESPECIALES | 108.827 | 35.217 | 73.610 | 26.866 | 2.420 | 44.324 |
SALDO BALANZA COMERCIAL | 1.018.991 | -110 | 1.019.100 | -42.926 | 400.131 | 661.896 |
COMPRAS EXTERIORES DE BIENES | 930.110 | 110 | 930.000 | 217.356 | 37.970 | 674.674 |
Importaciones a terceros | 301.664 | 24 | 301.640 | 131.321 | 608 | 169.711 |
Adquisiciones intracomunitarias de bienes | 477.955 | 85 | 477.870 | 85.818 | 5.779 | 386.273 |
Operaciones asimiladas a la importación | 150.213 | 0 | 150.213 | 78 | 31.268 | 118.868 |
VENTAS EXTERIORES | 1.949.100 | 0 | 1.949.100 | 174.430 | 438.101 | 1.336.569 |
Exportaciones a terceros | 1.041.876 | 0 | 1.041.876 | 64.467 | 383.748 | 593.661 |
Entregas intracomunitarias | 907.224 | 0 | 907.224 | 109.963 | 54.353 | 742.908 |