Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 22.466 | 681 | 21.785 | 8.032 | 426 | 13.327 |
VENTAS | 12.422.766 | 53.651 | 12.369.115 | 8.532.699 | 272.654 | 3.563.762 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 11.474.071 | 119 | 11.473.952 | 7.922.543 | 103.939 | 3.447.470 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 8.894.903 | 119 | 8.894.784 | 6.896.947 | 55.116 | 1.942.721 |
VENTAS EXTERIORES | 2.579.168 | 0 | 2.579.168 | 1.025.596 | 48.824 | 1.504.748 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 49.643 | 46.794 | 2.848 | 59 | 0 | 2.790 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 279.277 | 0 | 279.277 | 267.943 | 241 | 11.093 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 424.073 | 0 | 424.073 | 322.387 | 478 | 101.208 |
COMPRAS CORRIENTES | 11.354.741 | 44.961 | 11.309.780 | 6.982.997 | 160.515 | 4.166.267 |
COMPRAS CORRIENTES DEDUCIBLES | 10.640.483 | 37 | 10.640.446 | 6.443.787 | 136.390 | 4.060.268 |
COMPRAS RÉGIMEN SIMPLIFICADO | 47.254 | 44.924 | 2.330 | 38 | 0 | 2.292 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 246.388 | 0 | 246.388 | 237.083 | 207 | 9.098 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 374.594 | 0 | 374.594 | 284.128 | 427 | 90.039 |
INVERSIÓN NETA | 295.844 | 9.432 | 286.411 | 207.286 | 3.972 | 75.154 |
INVERSIÓN DEDUCIBLE (a+b) | 337.121 | 10.357 | 326.764 | 216.551 | 5.617 | 104.596 |
Inversión Régimen general(a) | 326.584 | 0 | 326.584 | 216.545 | 5.617 | 104.422 |
Inversión Régimen simplificado(b) | 10.537 | 10.357 | 180 | 6 | 0 | 174 |
DESINVERSIÓN | 42.431 | 925 | 41.506 | 9.968 | 1.933 | 29.605 |
VALOR AÑADIDO | 1.063.968 | 1.952 | 1.062.016 | 1.549.860 | 112.140 | -599.985 |
VALOR AÑADIDO EN RÉGIMEN GENERAL | 976.352 | 82 | 976.270 | 1.480.543 | 112.053 | -616.325 |
VALOR AÑADIDO EN REGIMENES ESPECIALES | 87.616 | 1.870 | 85.746 | 69.318 | 88 | 16.341 |
SALDO BALANZA COMERCIAL | 1.891.023 | -156 | 1.891.179 | 604.970 | 43.498 | 1.242.711 |
COMPRAS EXTERIORES DE BIENES | 688.145 | 156 | 687.989 | 420.626 | 5.325 | 262.037 |
Importaciones a terceros | 205.558 | 205.557 | 140.284 | 214 | 65.060 | |
Adquisiciones intracomunitarias de bienes | 462.587 | 156 | 462.431 | 271.864 | 2.682 | 187.885 |
Operaciones asimiladas a la importación | 21.103 | 0 | 21.103 | 8.414 | 0 | 12.689 |
VENTAS EXTERIORES | 2.579.168 | 0 | 2.579.168 | 1.025.596 | 48.824 | 1.504.748 |
Exportaciones a terceros | 432.296 | 0 | 432.296 | 216.539 | 6.914 | 208.843 |
Entregas intracomunitarias | 2.146.872 | 0 | 2.146.872 | 809.057 | 41.910 | 1.295.905 |