Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 103.178 | 8.911 | 94.267 | 14.439 | 2.758 | 77.070 |
VENTAS | 30.665.310 | 402.557 | 30.262.753 | 9.348.684 | 7.606.833 | 13.307.236 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 24.136.159 | 1.882 | 24.134.277 | 8.972.161 | 2.031.426 | 13.130.689 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 20.696.067 | 1.882 | 20.694.184 | 8.549.034 | 566.981 | 11.578.169 |
VENTAS EXTERIORES | 3.440.093 | 0 | 3.440.093 | 423.127 | 1.464.445 | 1.552.520 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 376.378 | 363.551 | 12.826 | 390 | 0 | 12.436 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 448.806 | 0 | 448.806 | 294.220 | 1.014 | 153.572 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 33.807 | 0 | 33.807 | 30.263 | 7 | 3.538 |
COMPRAS CORRIENTES | 16.981.854 | 270.103 | 16.711.750 | 5.510.931 | 1.956.617 | 9.244.203 |
COMPRAS CORRIENTES DEDUCIBLES | 15.115.874 | 533 | 15.115.341 | 5.204.283 | 833.233 | 9.077.826 |
COMPRAS RÉGIMEN SIMPLIFICADO | 280.314 | 269.568 | 10.747 | 257 | 0 | 10.490 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 389.751 | 0 | 389.751 | 260.418 | 854 | 128.479 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 29.724 | 0 | 29.724 | 26.440 | 6 | 3.278 |
INVERSIÓN NETA | 878.628 | 14.133 | 864.495 | 275.258 | 60.460 | 528.778 |
INVERSIÓN DEDUCIBLE (a+b) | 917.745 | 15.249 | 902.497 | 284.947 | 38.792 | 578.758 |
Inversión Régimen general(a) | 902.233 | 32 | 902.201 | 284.944 | 38.792 | 578.465 |
Inversión Régimen simplificado(b) | 15.512 | 15.216 | 296 | 4 | 0 | 293 |
DESINVERSIÓN | 65.217 | 1.115 | 64.101 | 10.652 | 3.245 | 50.204 |
VALOR AÑADIDO | 13.855.654 | 95.331 | 13.760.324 | 3.838.648 | 5.651.868 | 4.269.808 |
VALOR AÑADIDO EN RÉGIMEN GENERAL | 13.485.634 | 1.347 | 13.484.287 | 3.799.400 | 5.650.040 | 4.034.847 |
VALOR AÑADIDO EN REGIMENES ESPECIALES | 370.021 | 93.984 | 276.037 | 39.248 | 1.828 | 234.961 |
SALDO BALANZA COMERCIAL | 2.593.217 | -1.202 | 2.594.419 | 313.505 | 1.435.086 | 845.827 |
COMPRAS EXTERIORES DE BIENES | 846.876 | 1.202 | 845.674 | 109.622 | 29.359 | 706.693 |
Importaciones a terceros | 280.820 | 195 | 280.624 | 16.932 | 2.493 | 261.199 |
Adquisiciones intracomunitarias de bienes | 464.588 | 1.006 | 463.581 | 93.214 | 29.067 | 341.300 |
Operaciones asimiladas a la importación | 108.803 | 0 | 108.803 | 247 | 0 | 108.556 |
VENTAS EXTERIORES | 3.440.093 | 0 | 3.440.093 | 423.127 | 1.464.445 | 1.552.520 |
Exportaciones a terceros | 2.978.472 | 0 | 2.978.472 | 396.179 | 1.459.810 | 1.122.483 |
Entregas intracomunitarias | 461.621 | 0 | 461.621 | 26.948 | 4.636 | 430.037 |