Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 99.094 | 8.663 | 90.431 | 14.933 | 2.167 | 73.331 |
VENTAS | 40.420.200 | 518.034 | 39.902.167 | 16.365.678 | 1.610.463 | 21.926.026 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 36.440.957 | 1.917 | 36.439.040 | 14.370.356 | 568.379 | 21.500.305 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 29.762.319 | 1.917 | 29.760.402 | 12.971.854 | 423.870 | 16.364.678 |
VENTAS EXTERIORES | 6.678.638 | 0 | 6.678.638 | 1.398.502 | 144.508 | 5.135.628 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 479.068 | 457.425 | 21.643 | 199 | 148 | 21.296 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 1.818.625 | 14 | 1.818.611 | 1.573.297 | 8.693 | 236.621 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 495.596 | 0 | 495.596 | 339.051 | 6.264 | 150.282 |
COMPRAS CORRIENTES | 31.024.813 | 355.548 | 30.669.266 | 13.288.382 | 522.791 | 16.858.093 |
COMPRAS CORRIENTES DEDUCIBLES | 28.467.566 | 800 | 28.466.766 | 11.555.594 | 422.388 | 16.488.783 |
COMPRAS RÉGIMEN SIMPLIFICADO | 370.283 | 354.733 | 15.551 | 155 | 105 | 15.290 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 1.597.818 | 12 | 1.597.805 | 1.394.476 | 7.295 | 196.034 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 439.218 | 0 | 439.218 | 298.267 | 5.160 | 135.791 |
INVERSIÓN NETA | 710.657 | 17.599 | 693.058 | 246.355 | 25.073 | 421.631 |
INVERSIÓN DEDUCIBLE (a+b) | 804.914 | 24.748 | 780.165 | 257.189 | 25.272 | 497.704 |
Inversión Régimen general(a) | 779.043 | 40 | 779.002 | 257.183 | 25.262 | 496.558 |
Inversión Régimen simplificado(b) | 25.871 | 24.708 | 1.163 | 6 | 10 | 1.147 |
DESINVERSIÓN | 100.111 | 7.149 | 92.962 | 11.868 | 4.550 | 76.544 |
VALOR AÑADIDO | 9.346.040 | 103.811 | 9.242.229 | 3.077.523 | 1.087.725 | 5.076.980 |
VALOR AÑADIDO EN RÉGIMEN GENERAL | 8.946.766 | 1.117 | 8.945.648 | 2.857.548 | 1.085.127 | 5.002.974 |
VALOR AÑADIDO EN REGIMENES ESPECIALES | 399.274 | 102.694 | 296.581 | 219.975 | 2.599 | 74.007 |
SALDO BALANZA COMERCIAL | 4.517.918 | -599 | 4.518.518 | 847.012 | 127.757 | 3.543.749 |
COMPRAS EXTERIORES DE BIENES | 2.160.720 | 599 | 2.160.120 | 551.490 | 16.752 | 1.591.879 |
Importaciones a terceros | 803.599 | 198 | 803.401 | 186.442 | 5.358 | 611.601 |
Adquisiciones intracomunitarias de bienes | 1.171.579 | 402 | 1.171.177 | 359.365 | 8.492 | 803.320 |
Operaciones asimiladas a la importación | 193.927 | 0 | 193.927 | 9.113 | 449 | 184.365 |
VENTAS EXTERIORES | 6.678.638 | 0 | 6.678.638 | 1.398.502 | 144.508 | 5.135.628 |
Exportaciones a terceros | 2.623.202 | 0 | 2.623.202 | 464.902 | 35.069 | 2.123.231 |
Entregas intracomunitarias | 4.055.435 | 0 | 4.055.435 | 933.600 | 109.439 | 3.012.396 |