Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 493.338 | 50.768 | 442.570 | 38.354 | 20.759 | 383.457 |
VENTAS | 763.650.969 | 1.970.782 | 761.680.187 | 91.426.338 | 163.192.062 | 507.061.786 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 598.884.205 | 7.519 | 598.876.686 | 86.206.850 | 18.267.969 | 494.401.867 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 483.593.320 | 7.519 | 483.585.801 | 77.203.457 | 14.112.842 | 392.269.501 |
VENTAS EXTERIORES | 115.290.886 | 0 | 115.290.886 | 9.003.393 | 4.155.127 | 102.132.366 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 1.663.939 | 1.613.278 | 50.661 | 1.341 | 59 | 49.261 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 15.247.721 | 16 | 15.247.705 | 4.061.897 | 17.556 | 11.168.252 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 272.737 | 0 | 272.737 | 218.441 | 1.438 | 52.859 |
COMPRAS CORRIENTES | 506.077.095 | 1.116.541 | 504.960.554 | 68.992.587 | 22.539.377 | 413.428.590 |
COMPRAS CORRIENTES DEDUCIBLES | 480.025.238 | 1.825 | 480.023.413 | 64.776.710 | 12.309.849 | 402.936.855 |
COMPRAS RÉGIMEN SIMPLIFICADO | 1.153.975 | 1.114.672 | 39.303 | 1.081 | 20 | 38.202 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 13.791.826 | 14 | 13.791.813 | 3.596.784 | 14.597 | 10.180.432 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 235.876 | 0 | 235.876 | 187.661 | 1.257 | 46.958 |
INVERSIÓN NETA | 14.711.208 | 55.942 | 14.655.266 | 1.673.278 | 1.130.152 | 11.851.835 |
INVERSIÓN DEDUCIBLE (a+b) | 16.789.740 | 64.575 | 16.725.164 | 1.722.394 | 882.710 | 14.120.061 |
Inversión Régimen general(a) | 16.724.342 | 215 | 16.724.127 | 1.722.380 | 882.710 | 14.119.038 |
Inversión Régimen simplificado(b) | 65.398 | 64.360 | 1.037 | 15 | 0 | 1.023 |
DESINVERSIÓN | 2.632.048 | 8.634 | 2.623.414 | 81.373 | 270.786 | 2.271.254 |
VALOR AÑADIDO | 257.559.464 | 505.795 | 257.053.669 | 22.435.441 | 140.665.962 | 93.952.266 |
VALOR AÑADIDO EN RÉGIMEN GENERAL | 255.213.828 | 7.187 | 255.206.641 | 21.937.440 | 140.649.315 | 92.619.886 |
VALOR AÑADIDO EN REGIMENES ESPECIALES | 2.345.637 | 498.609 | 1.847.028 | 498.001 | 16.647 | 1.332.380 |
SALDO BALANZA COMERCIAL | -43.111.509 | -2.984 | -43.108.525 | -8.522.995 | 2.607.512 | -37.193.043 |
COMPRAS EXTERIORES DE BIENES | 158.402.395 | 2.984 | 158.399.411 | 17.526.387 | 1.547.615 | 139.325.408 |
Importaciones a terceros | 19.120.830 | 696 | 19.120.135 | 6.875.995 | 254.490 | 11.989.650 |
Adquisiciones intracomunitarias de bienes | 48.937.431 | 2.286 | 48.935.145 | 10.700.145 | 624.532 | 37.610.469 |
Operaciones asimiladas a la importación | 89.628.188 | 4 | 89.628.184 | 71.636 | 64.430 | 89.492.118 |
VENTAS EXTERIORES | 115.290.886 | 0 | 115.290.886 | 9.003.393 | 4.155.127 | 102.132.366 |
Exportaciones a terceros | 80.984.414 | 0 | 80.984.414 | 4.494.396 | 3.697.562 | 72.792.456 |
Entregas intracomunitarias | 34.306.472 | 0 | 34.306.472 | 4.508.997 | 457.565 | 29.339.910 |