Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 25.782 | 25.782 | 1.111 | 835 | 23.836 | |
VENTAS | 160.467.361 | 160.467.361 | 9.154.521 | 6.529.835 | 144.783.005 | |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 157.171.281 | 157.171.281 | 8.792.104 | 4.879.211 | 143.499.965 | |
VENTAS CORRIENTES RÉGIMEN GENERAL | 38.996.542 | 38.996.542 | 3.466.102 | 496.090 | 35.034.350 | |
VENTAS EXTERIORES | 118.174.739 | 118.174.739 | 5.326.003 | 4.383.121 | 108.465.616 | |
VENTAS EN RÉGIMEN SIMPLIFICADO | 109 | 109 | 0 | 0 | 109 | |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 446.629 | 446.629 | 189.063 | 3.243 | 254.324 | |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 1.065.387 | 1.065.387 | 150.528 | 26.609 | 888.250 | |
COMPRAS CORRIENTES | 105.255.072 | 105.255.072 | 6.311.597 | 1.715.518 | 97.227.958 | |
COMPRAS CORRIENTES DEDUCIBLES | 103.725.765 | 103.725.765 | 5.997.399 | 1.565.216 | 96.163.150 | |
COMPRAS RÉGIMEN SIMPLIFICADO | 102 | 102 | 0 | 0 | 102 | |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 378.823 | 378.823 | 167.282 | 2.654 | 208.887 | |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 931.972 | 931.972 | 128.515 | 22.475 | 780.981 | |
INVERSIÓN NETA | 2.579.141 | 2.579.141 | 104.312 | 36.948 | 2.437.881 | |
INVERSIÓN DEDUCIBLE (a+b) | 2.675.267 | 2.675.267 | 106.527 | 30.499 | 2.538.242 | |
Inversión Régimen general(a) | 2.675.267 | 2.675.267 | 106.527 | 30.499 | 2.538.241 | |
Inversión Régimen simplificado(b) | 0 | 0 | ||||
DESINVERSIÓN | 109.636 | 109.636 | 2.629 | 1.893 | 105.114 | |
VALOR AÑADIDO | 55.259.322 | 55.259.322 | 2.842.961 | 4.815.442 | 47.600.918 | |
VALOR AÑADIDO EN RÉGIMEN GENERAL | 55.010.991 | 55.010.991 | 2.799.131 | 4.809.594 | 47.402.265 | |
VALOR AÑADIDO EN REGIMENES ESPECIALES | 248.331 | 248.331 | 43.830 | 5.848 | 198.653 | |
SALDO BALANZA COMERCIAL | 94.207.509 | 94.207.509 | 3.531.224 | 4.170.851 | 86.505.434 | |
COMPRAS EXTERIORES DE BIENES | 23.967.230 | 23.967.230 | 1.794.778 | 212.270 | 21.960.182 | |
Importaciones a terceros | 6.003.230 | 6.003.230 | 260.076 | 45.457 | 5.697.698 | |
Adquisiciones intracomunitarias de bienes | 17.589.250 | 17.589.250 | 1.535.479 | 167.871 | 15.885.899 | |
Operaciones asimiladas a la importación | 382.691 | 382.691 | 231 | 3.201 | 379.259 | |
VENTAS EXTERIORES | 118.174.739 | 118.174.739 | 5.326.003 | 4.383.121 | 108.465.616 | |
Exportaciones a terceros | 68.836.525 | 68.836.525 | 2.978.114 | 3.749.463 | 62.108.949 | |
Entregas intracomunitarias | 49.338.214 | 49.338.214 | 2.347.889 | 633.658 | 46.356.667 |