Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 984.652 | 56.968 | 927.684 | 38.660 | 36.024 | 853.000 |
VENTAS | 151.255.434 | 1.851.060 | 149.404.374 | 21.178.094 | 10.973.534 | 117.252.746 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 143.295.577 | 7.462 | 143.288.115 | 20.879.425 | 5.489.974 | 116.918.716 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 138.784.754 | 7.462 | 138.777.292 | 20.812.820 | 5.411.631 | 112.552.841 |
VENTAS EXTERIORES | 4.510.823 | 0 | 4.510.823 | 66.605 | 78.343 | 4.365.875 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 1.231.383 | 1.211.851 | 19.531 | 350 | 91 | 19.090 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 13.323 | 4 | 13.319 | 3.642 | 254 | 9.423 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 16.820 | 0 | 16.820 | 8.787 | 778 | 7.255 |
COMPRAS CORRIENTES | 92.079.514 | 925.090 | 91.154.423 | 8.667.491 | 9.155.407 | 73.331.525 |
COMPRAS CORRIENTES DEDUCIBLES | 88.833.161 | 3.147 | 88.830.014 | 8.606.086 | 7.001.361 | 73.222.567 |
COMPRAS RÉGIMEN SIMPLIFICADO | 941.814 | 921.912 | 19.902 | 347 | 28 | 19.527 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 10.481 | 3 | 10.478 | 3.212 | 204 | 7.061 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 14.573 | 0 | 14.573 | 7.611 | 677 | 6.285 |
INVERSIÓN NETA | 4.284.061 | 24.879 | 4.259.182 | 162.253 | 471.042 | 3.625.886 |
INVERSIÓN DEDUCIBLE (a+b) | 6.006.239 | 27.972 | 5.978.267 | 230.251 | 532.334 | 5.215.683 |
Inversión Régimen general(a) | 5.977.726 | 77 | 5.977.649 | 230.251 | 532.334 | 5.215.064 |
Inversión Régimen simplificado(b) | 28.514 | 27.895 | 619 | 0 | 0 | 619 |
DESINVERSIÓN | 1.856.871 | 3.093 | 1.853.779 | 109.361 | 151.882 | 1.592.535 |
VALOR AÑADIDO | 58.548.108 | 294.422 | 58.253.685 | 12.511.886 | 1.818.243 | 43.923.556 |
VALOR AÑADIDO EN RÉGIMEN GENERAL | 58.232.647 | 4.463 | 58.228.184 | 12.508.708 | 1.817.631 | 43.901.845 |
VALOR AÑADIDO EN REGIMENES ESPECIALES | 315.460 | 289.959 | 25.501 | 3.178 | 612 | 21.712 |
SALDO BALANZA COMERCIAL | 573.899 | -2.379 | 576.278 | 6.922 | 47.818 | 521.538 |
COMPRAS EXTERIORES DE BIENES | 3.936.924 | 2.379 | 3.934.545 | 59.684 | 30.525 | 3.844.337 |
Importaciones a terceros | 344.941 | 413 | 344.529 | 24.269 | 6.093 | 314.167 |
Adquisiciones intracomunitarias de bienes | 2.573.952 | 1.967 | 2.571.985 | 35.741 | 22.030 | 2.514.215 |
Operaciones asimiladas a la importación | 1.036.592 | 4 | 1.036.588 | 142 | 380 | 1.036.067 |
VENTAS EXTERIORES | 4.510.823 | 0 | 4.510.823 | 66.605 | 78.343 | 4.365.875 |
Exportaciones a terceros | 2.938.507 | 0 | 2.938.507 | 55.909 | 63.868 | 2.818.730 |
Entregas intracomunitarias | 1.572.316 | 0 | 1.572.316 | 10.696 | 14.475 | 1.547.145 |