Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 100.069 | 1.418 | 98.651 | 19.490 | 3.738 | 75.423 |
VENTAS | 135.115.519 | 75.430 | 135.040.090 | 41.558.351 | 16.373.582 | 77.108.157 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 119.064.806 | 204 | 119.064.602 | 40.096.498 | 2.063.317 | 76.904.787 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 93.386.070 | 204 | 93.385.866 | 35.824.985 | 1.911.882 | 55.648.999 |
VENTAS EXTERIORES | 25.678.736 | 0 | 25.678.736 | 4.271.513 | 151.435 | 21.255.788 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 62.558 | 60.556 | 2.002 | 913 | 0 | 1.089 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 1.173.095 | 0 | 1.173.095 | 1.067.081 | 3.223 | 102.792 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 163.939 | 0 | 163.939 | 153.266 | 705 | 9.968 |
COMPRAS CORRIENTES | 161.131.325 | 59.413 | 161.071.912 | 35.103.702 | 8.113.250 | 117.854.960 |
COMPRAS CORRIENTES DEDUCIBLES | 156.994.138 | 40 | 156.994.097 | 33.920.296 | 5.380.119 | 117.693.682 |
COMPRAS RÉGIMEN SIMPLIFICADO | 61.131 | 59.373 | 1.757 | 745 | 0 | 1.012 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 1.035.286 | 0 | 1.035.286 | 945.545 | 2.797 | 86.945 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 141.462 | 0 | 141.462 | 132.273 | 618 | 8.570 |
INVERSIÓN NETA | 2.097.375 | 14.996 | 2.082.379 | 853.975 | 64.600 | 1.163.803 |
INVERSIÓN DEDUCIBLE (a+b) | 2.670.667 | 15.748 | 2.654.919 | 905.495 | 115.726 | 1.633.697 |
Inversión Régimen general(a) | 2.654.862 | 0 | 2.654.862 | 905.483 | 115.726 | 1.633.653 |
Inversión Régimen simplificado(b) | 15.805 | 15.748 | 57 | 13 | 0 | 44 |
DESINVERSIÓN | 656.228 | 752 | 655.476 | 54.178 | 130.772 | 470.527 |
VALOR AÑADIDO | -25.997.275 | 1.358 | -25.998.633 | 6.454.839 | 8.264.697 | -40.718.169 |
VALOR AÑADIDO EN RÉGIMEN GENERAL | -26.192.905 | 175 | -26.193.081 | 6.311.807 | 8.259.814 | -40.764.701 |
VALOR AÑADIDO EN REGIMENES ESPECIALES | 195.630 | 1.182 | 194.448 | 143.032 | 4.883 | 46.532 |
SALDO BALANZA COMERCIAL | -50.230.374 | -311 | -50.230.063 | -5.625.024 | -642.699 | -43.962.340 |
COMPRAS EXTERIORES DE BIENES | 75.909.110 | 311 | 75.908.799 | 9.896.537 | 794.134 | 65.218.128 |
Importaciones a terceros | 5.845.977 | 2 | 5.845.975 | 3.497.535 | 18.362 | 2.330.078 |
Adquisiciones intracomunitarias de bienes | 17.229.767 | 309 | 17.229.457 | 6.472.661 | 174.041 | 10.582.755 |
Operaciones asimiladas a la importación | 52.333.308 | 0 | 52.333.308 | 29.755 | 82 | 52.303.471 |
VENTAS EXTERIORES | 25.678.736 | 0 | 25.678.736 | 4.271.513 | 151.435 | 21.255.788 |
Exportaciones a terceros | 18.056.572 | 0 | 18.056.572 | 1.823.883 | 120.941 | 16.111.748 |
Entregas intracomunitarias | 7.622.164 | 0 | 7.622.164 | 2.447.630 | 30.494 | 5.144.040 |