Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 496.909 | 99.349 | 397.560 | 194.852 | 8.813 | 193.895 |
VENTAS | 81.812.401 | 5.200.297 | 76.612.104 | 42.740.349 | 16.187.174 | 17.684.581 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 60.734.220 | 16.312 | 60.717.908 | 42.212.964 | 1.068.629 | 17.436.315 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 60.061.261 | 16.312 | 60.044.949 | 42.124.016 | 1.019.480 | 16.901.454 |
VENTAS EXTERIORES | 672.959 | 0 | 672.959 | 88.948 | 49.149 | 534.862 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 5.313.202 | 5.102.751 | 210.451 | 6.348 | 892 | 203.211 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 38.621 | 0 | 38.621 | 27.644 | 417 | 10.559 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 16.635 | 0 | 16.635 | 14.286 | 380 | 1.969 |
COMPRAS CORRIENTES | 43.501.611 | 3.922.328 | 39.579.283 | 26.198.514 | 1.819.736 | 11.561.033 |
COMPRAS CORRIENTES DEDUCIBLES | 38.278.937 | 5.946 | 38.272.991 | 25.987.348 | 916.268 | 11.369.375 |
COMPRAS RÉGIMEN SIMPLIFICADO | 4.082.312 | 3.916.283 | 166.029 | 5.465 | 840 | 159.724 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 33.589 | 0 | 33.589 | 24.481 | 353 | 8.755 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 14.005 | 0 | 14.005 | 11.956 | 324 | 1.725 |
INVERSIÓN NETA | 2.892.658 | 110.064 | 2.782.594 | 1.286.233 | 187.832 | 1.308.529 |
INVERSIÓN DEDUCIBLE (a+b) | 2.917.971 | 114.814 | 2.803.157 | 1.294.283 | 131.934 | 1.376.939 |
Inversión Régimen general(a) | 2.800.680 | 661 | 2.800.019 | 1.294.237 | 131.915 | 1.373.866 |
Inversión Régimen simplificado(b) | 117.291 | 114.153 | 3.138 | 46 | 19 | 3.074 |
DESINVERSIÓN | 105.854 | 4.750 | 101.104 | 20.811 | 10.807 | 69.485 |
VALOR AÑADIDO | 38.228.380 | 1.197.657 | 37.030.723 | 16.541.875 | 14.367.375 | 6.121.473 |
VALOR AÑADIDO EN RÉGIMEN GENERAL | 36.984.548 | 11.181 | 36.973.366 | 16.533.232 | 14.367.025 | 6.073.109 |
VALOR AÑADIDO EN REGIMENES ESPECIALES | 1.243.832 | 1.186.475 | 57.357 | 8.643 | 350 | 48.364 |
SALDO BALANZA COMERCIAL | -370.698 | -3.650 | -367.048 | -93.214 | 3.197 | -277.032 |
COMPRAS EXTERIORES DE BIENES | 1.043.657 | 3.650 | 1.040.007 | 182.162 | 45.952 | 811.893 |
Importaciones a terceros | 134.456 | 650 | 133.806 | 19.954 | 8.448 | 105.404 |
Adquisiciones intracomunitarias de bienes | 916.699 | 3.024 | 913.675 | 159.990 | 40.239 | 713.445 |
Operaciones asimiladas a la importación | 3.268 | 0 | 3.268 | 74 | 0 | 3.194 |
VENTAS EXTERIORES | 672.959 | 0 | 672.959 | 88.948 | 49.149 | 534.862 |
Exportaciones a terceros | 491.311 | 0 | 491.311 | 73.465 | 36.591 | 381.255 |
Entregas intracomunitarias | 181.648 | 0 | 181.648 | 15.484 | 12.558 | 153.606 |