Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 228.622 | 16.306 | 212.316 | 39.189 | 5.758 | 167.369 |
VENTAS | 90.563.048 | 814.235 | 89.748.813 | 26.205.999 | 7.824.664 | 55.718.150 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 80.824.148 | 2.774 | 80.821.374 | 24.487.461 | 1.294.984 | 55.038.929 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 63.215.106 | 2.774 | 63.212.331 | 22.605.328 | 1.078.677 | 39.528.327 |
VENTAS EXTERIORES | 17.609.042 | 0 | 17.609.042 | 1.882.134 | 216.307 | 15.510.602 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 764.363 | 743.821 | 20.541 | 386 | 11 | 20.145 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 1.590.489 | 1.590.489 | 1.127.250 | 1.173 | 462.066 | |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 671.801 | 23 | 671.777 | 523.843 | 4.036 | 143.899 |
COMPRAS CORRIENTES | 65.266.876 | 577.178 | 64.689.699 | 21.518.548 | 1.825.188 | 41.345.963 |
COMPRAS CORRIENTES DEDUCIBLES | 61.735.450 | 933 | 61.734.517 | 20.074.759 | 1.020.692 | 40.639.065 |
COMPRAS RÉGIMEN SIMPLIFICADO | 592.397 | 576.222 | 16.175 | 290 | 2 | 15.883 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 1.382.294 | 1.382.294 | 995.822 | 984 | 385.488 | |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 536.629 | 17 | 536.612 | 404.665 | 3.566 | 128.381 |
INVERSIÓN NETA | 2.080.186 | 38.132 | 2.042.053 | 365.838 | 187.979 | 1.488.236 |
INVERSIÓN DEDUCIBLE (a+b) | 2.207.036 | 46.616 | 2.160.420 | 385.184 | 164.938 | 1.610.298 |
Inversión Régimen general(a) | 2.158.994 | 101 | 2.158.893 | 385.172 | 164.938 | 1.608.783 |
Inversión Régimen simplificado(b) | 48.042 | 46.515 | 1.527 | 12 | 1.515 | |
DESINVERSIÓN | 155.468 | 8.483 | 146.984 | 20.612 | 3.620 | 122.751 |
VALOR AÑADIDO | 25.261.156 | 169.498 | 25.091.658 | 4.687.681 | 6.000.544 | 14.403.433 |
VALOR AÑADIDO EN RÉGIMEN GENERAL | 24.710.907 | 1.883 | 24.709.024 | 4.436.693 | 5.998.238 | 14.274.094 |
VALOR AÑADIDO EN REGIMENES ESPECIALES | 550.249 | 167.615 | 382.633 | 250.988 | 2.306 | 129.339 |
SALDO BALANZA COMERCIAL | 4.747.186 | -1.681 | 4.748.867 | -385.401 | 177.940 | 4.956.329 |
COMPRAS EXTERIORES DE BIENES | 12.861.856 | 1.681 | 12.860.175 | 2.267.535 | 38.367 | 10.554.273 |
Importaciones a terceros | 5.946.242 | 139 | 5.946.103 | 1.396.277 | 8.434 | 4.541.392 |
Adquisiciones intracomunitarias de bienes | 6.745.374 | 1.543 | 6.743.831 | 870.575 | 30.771 | 5.842.485 |
Operaciones asimiladas a la importación | 148.206 | 0 | 148.206 | 750 | 31 | 147.425 |
VENTAS EXTERIORES | 17.609.042 | 0 | 17.609.042 | 1.882.134 | 216.307 | 15.510.602 |
Exportaciones a terceros | 8.561.693 | 0 | 8.561.693 | 466.060 | 173.183 | 7.922.450 |
Entregas intracomunitarias | 9.047.349 | 0 | 9.047.349 | 1.416.074 | 43.124 | 7.588.152 |