Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 42.968 | 4.709 | 38.259 | 6.785 | 1.148 | 30.326 |
VENTAS | 32.856.816 | 255.398 | 32.601.418 | 3.620.363 | 16.422.987 | 12.558.068 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 18.816.524 | 1.093 | 18.815.431 | 3.306.702 | 3.059.204 | 12.449.525 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 14.105.163 | 1.093 | 14.104.070 | 3.195.053 | 1.480.687 | 9.428.329 |
VENTAS EXTERIORES | 4.711.361 | 0 | 4.711.361 | 111.649 | 1.578.517 | 3.021.196 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 241.250 | 235.367 | 5.884 | 210 | 0 | 5.673 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 292.019 | 0 | 292.019 | 227.174 | 3.073 | 61.772 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 81.635 | 0 | 81.635 | 71.227 | 52 | 10.356 |
COMPRAS CORRIENTES | 14.917.882 | 183.480 | 14.734.403 | 2.783.643 | 2.676.879 | 9.273.881 |
COMPRAS CORRIENTES DEDUCIBLES | 13.184.742 | 182 | 13.184.560 | 2.514.230 | 1.467.524 | 9.202.806 |
COMPRAS RÉGIMEN SIMPLIFICADO | 188.047 | 183.298 | 4.749 | 207 | 0 | 4.541 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 256.225 | 0 | 256.225 | 201.263 | 2.701 | 52.261 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 63.123 | 0 | 63.123 | 54.349 | 45 | 8.729 |
INVERSIÓN NETA | 42.592 | 9.708 | 32.883 | 60.173 | -173.977 | 146.688 |
INVERSIÓN DEDUCIBLE (a+b) | 286.714 | 12.013 | 274.701 | 65.651 | 20.049 | 189.002 |
Inversión Régimen general(a) | 274.803 | 222 | 274.581 | 65.651 | 20.049 | 188.881 |
Inversión Régimen simplificado(b) | 11.912 | 11.791 | 120 | 0 | 0 | 120 |
DESINVERSIÓN | 255.517 | 2.305 | 253.212 | 11.100 | 199.754 | 42.358 |
VALOR AÑADIDO | 17.925.237 | 52.982 | 17.872.255 | 836.684 | 13.746.638 | 3.288.933 |
VALOR AÑADIDO EN RÉGIMEN GENERAL | 17.811.004 | 913 | 17.810.091 | 793.819 | 13.745.690 | 3.270.582 |
VALOR AÑADIDO EN REGIMENES ESPECIALES | 114.233 | 52.069 | 62.164 | 42.865 | 948 | 18.351 |
SALDO BALANZA COMERCIAL | 3.140.505 | -310 | 3.140.815 | -119.904 | 1.535.364 | 1.725.355 |
COMPRAS EXTERIORES DE BIENES | 1.570.856 | 310 | 1.570.546 | 231.552 | 43.153 | 1.295.841 |
Importaciones a terceros | 533.318 | 14 | 533.304 | 87.624 | 9.643 | 436.037 |
Adquisiciones intracomunitarias de bienes | 902.972 | 296 | 902.676 | 143.971 | 33.798 | 724.907 |
Operaciones asimiladas a la importación | 135.992 | 0 | 135.992 | 0 | 0 | 135.992 |
VENTAS EXTERIORES | 4.711.361 | 0 | 4.711.361 | 111.649 | 1.578.517 | 3.021.196 |
Exportaciones a terceros | 3.136.934 | 0 | 3.136.934 | 22.719 | 1.562.944 | 1.551.271 |
Entregas intracomunitarias | 1.574.427 | 0 | 1.574.427 | 88.930 | 15.573 | 1.469.924 |