Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 72.765 | 4.838 | 67.927 | 15.283 | 1.653 | 50.991 |
VENTAS | 17.536.232 | 226.731 | 17.309.501 | 6.461.350 | 713.159 | 10.134.992 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 15.683.740 | 692 | 15.683.048 | 5.626.843 | 258.274 | 9.797.930 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 13.944.024 | 692 | 13.943.331 | 5.334.443 | 226.252 | 8.382.637 |
VENTAS EXTERIORES | 1.739.716 | 0 | 1.739.716 | 292.401 | 32.023 | 1.415.293 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 215.102 | 210.073 | 5.029 | 275 | 8 | 4.746 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 420.770 | 0 | 420.770 | 291.979 | 322 | 128.469 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 727.635 | 0 | 727.635 | 508.189 | 20.616 | 198.830 |
COMPRAS CORRIENTES | 13.388.331 | 163.937 | 13.224.394 | 5.295.103 | 350.185 | 7.579.106 |
COMPRAS CORRIENTES DEDUCIBLES | 12.057.402 | 228 | 12.057.174 | 4.575.068 | 198.681 | 7.283.426 |
COMPRAS RÉGIMEN SIMPLIFICADO | 167.864 | 163.709 | 4.155 | 197 | 5 | 3.954 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 367.710 | 0 | 367.710 | 258.701 | 266 | 108.743 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 635.119 | 0 | 635.119 | 441.105 | 17.945 | 176.069 |
INVERSIÓN NETA | 404.744 | 13.126 | 391.619 | 107.480 | 7.590 | 276.548 |
INVERSIÓN DEDUCIBLE (a+b) | 439.724 | 15.929 | 423.795 | 112.539 | 11.334 | 299.922 |
Inversión Régimen general(a) | 423.365 | 37 | 423.328 | 112.536 | 11.334 | 299.458 |
Inversión Régimen simplificado(b) | 16.358 | 15.892 | 467 | 2 | 0 | 464 |
DESINVERSIÓN | 40.596 | 2.803 | 37.792 | 5.642 | 8.619 | 23.532 |
VALOR AÑADIDO | 4.135.791 | 46.855 | 4.088.936 | 1.166.331 | 363.256 | 2.559.349 |
VALOR AÑADIDO EN RÉGIMEN GENERAL | 3.938.836 | 491 | 3.938.345 | 1.065.631 | 360.243 | 2.512.471 |
VALOR AÑADIDO EN REGIMENES ESPECIALES | 196.955 | 46.364 | 150.591 | 100.701 | 3.013 | 46.877 |
SALDO BALANZA COMERCIAL | 1.044.719 | -172 | 1.044.891 | 148.717 | 29.558 | 866.616 |
COMPRAS EXTERIORES DE BIENES | 694.997 | 172 | 694.825 | 143.684 | 2.465 | 548.677 |
Importaciones a terceros | 109.985 | 3 | 109.983 | 17.681 | 86 | 92.215 |
Adquisiciones intracomunitarias de bienes | 576.743 | 169 | 576.574 | 125.776 | 1.217 | 449.581 |
Operaciones asimiladas a la importación | 8.084 | 0 | 8.084 | 59 | 1.125 | 6.901 |
VENTAS EXTERIORES | 1.739.716 | 0 | 1.739.716 | 292.401 | 32.023 | 1.415.293 |
Exportaciones a terceros | 521.090 | 0 | 521.090 | 58.681 | 9.760 | 452.649 |
Entregas intracomunitarias | 1.218.626 | 0 | 1.218.626 | 233.720 | 22.262 | 962.643 |