Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 9.042 | 470 | 8.572 | 985 | 89 | 7.498 |
VENTAS | 9.923.704 | 31.285 | 9.892.419 | 3.553.377 | 233.425 | 6.105.617 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 9.433.925 | 217 | 9.433.707 | 3.261.176 | 157.589 | 6.014.941 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 6.598.172 | 217 | 6.597.955 | 2.677.562 | 87.220 | 3.833.172 |
VENTAS EXTERIORES | 2.835.753 | 0 | 2.835.753 | 583.614 | 70.369 | 2.181.769 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 27.110 | 26.050 | 1.060 | 0 | 0 | 1.060 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 288.316 | 0 | 288.316 | 229.628 | 2.790 | 55.898 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 95.136 | 0 | 95.136 | 60.573 | 4.110 | 30.452 |
COMPRAS CORRIENTES | 7.599.683 | 15.989 | 7.583.694 | 2.811.004 | 154.449 | 4.618.241 |
COMPRAS CORRIENTES DEDUCIBLES | 7.227.433 | 77 | 7.227.356 | 2.546.285 | 145.027 | 4.536.044 |
COMPRAS RÉGIMEN SIMPLIFICADO | 16.448 | 15.912 | 536 | 0 | 0 | 536 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 250.985 | 0 | 250.985 | 203.158 | 2.279 | 45.548 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 85.977 | 0 | 85.977 | 55.250 | 3.417 | 27.311 |
INVERSIÓN NETA | 273.392 | 782 | 272.610 | 88.222 | 5.194 | 179.194 |
INVERSIÓN DEDUCIBLE (a+b) | 284.309 | 814 | 283.495 | 93.632 | 5.284 | 184.578 |
Inversión Régimen general(a) | 283.493 | 9 | 283.484 | 93.632 | 5.284 | 184.568 |
Inversión Régimen simplificado(b) | 815 | 805 | 10 | 0 | 0 | 10 |
DESINVERSIÓN | 11.626 | 32 | 11.594 | 5.489 | 612 | 5.493 |
VALOR AÑADIDO | 2.319.104 | 10.278 | 2.308.826 | 742.429 | 78.976 | 1.487.422 |
VALOR AÑADIDO EN RÉGIMEN GENERAL | 2.261.511 | 140 | 2.261.370 | 710.579 | 77.773 | 1.473.019 |
VALOR AÑADIDO EN REGIMENES ESPECIALES | 57.594 | 10.138 | 47.456 | 31.850 | 1.204 | 14.403 |
SALDO BALANZA COMERCIAL | 1.811.287 | -101 | 1.811.387 | 398.676 | 67.191 | 1.345.520 |
COMPRAS EXTERIORES DE BIENES | 1.024.466 | 101 | 1.024.365 | 184.938 | 3.178 | 836.249 |
Importaciones a terceros | 398.397 | 7 | 398.390 | 56.611 | 768 | 341.011 |
Adquisiciones intracomunitarias de bienes | 566.939 | 94 | 566.846 | 126.310 | 1.808 | 438.728 |
Operaciones asimiladas a la importación | 58.728 | 0 | 58.728 | 1.538 | 243 | 56.948 |
VENTAS EXTERIORES | 2.835.753 | 0 | 2.835.753 | 583.614 | 70.369 | 2.181.769 |
Exportaciones a terceros | 1.235.595 | 0 | 1.235.595 | 222.636 | 5.442 | 1.007.518 |
Entregas intracomunitarias | 1.600.158 | 0 | 1.600.158 | 360.979 | 64.927 | 1.174.252 |