Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 517.966 | 46.752 | 471.214 | 79.550 | 14.278 | 377.386 |
VENTAS | 149.409.428 | 2.094.677 | 147.314.751 | 50.696.638 | 20.143.957 | 76.474.155 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 129.064.720 | 6.795 | 129.057.926 | 44.048.016 | 10.984.697 | 74.025.213 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 113.393.768 | 6.795 | 113.386.973 | 40.981.895 | 9.298.529 | 63.106.550 |
VENTAS EXTERIORES | 15.670.952 | 0 | 15.670.952 | 3.066.121 | 1.686.168 | 10.918.663 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 1.976.805 | 1.924.582 | 52.223 | 1.066 | 106 | 51.051 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 4.501.465 | 18 | 4.501.447 | 3.011.330 | 10.815 | 1.479.302 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 4.212.699 | 0 | 4.212.699 | 3.372.960 | 22.551 | 817.188 |
COMPRAS CORRIENTES | 110.417.327 | 1.471.029 | 108.946.298 | 39.727.316 | 12.322.100 | 56.896.882 |
COMPRAS CORRIENTES DEDUCIBLES | 98.570.552 | 2.476 | 98.568.076 | 33.855.334 | 9.884.226 | 54.828.516 |
COMPRAS RÉGIMEN SIMPLIFICADO | 1.510.515 | 1.468.516 | 41.999 | 937 | 85 | 40.977 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 3.923.349 | 15 | 3.923.334 | 2.666.587 | 8.977 | 1.247.770 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 3.738.987 | 0 | 3.738.987 | 3.005.703 | 18.957 | 714.327 |
INVERSIÓN NETA | 3.811.522 | 78.321 | 3.733.201 | 709.272 | 993.388 | 2.030.540 |
INVERSIÓN DEDUCIBLE (a+b) | 4.967.463 | 102.752 | 4.864.711 | 730.310 | 1.722.851 | 2.411.550 |
Inversión Régimen general(a) | 4.862.597 | 178 | 4.862.419 | 730.308 | 1.722.843 | 2.409.269 |
Inversión Régimen simplificado(b) | 104.865 | 102.574 | 2.292 | 2 | 8 | 2.281 |
DESINVERSIÓN | 1.292.238 | 24.431 | 1.267.807 | 33.474 | 851.615 | 382.719 |
VALOR AÑADIDO | 38.918.581 | 460.970 | 38.457.611 | 10.969.708 | 7.827.295 | 19.660.607 |
VALOR AÑADIDO EN RÉGIMEN GENERAL | 37.305.306 | 4.888 | 37.300.418 | 10.256.584 | 7.816.214 | 19.227.620 |
VALOR AÑADIDO EN REGIMENES ESPECIALES | 1.613.274 | 456.081 | 1.157.193 | 713.125 | 11.081 | 432.987 |
SALDO BALANZA COMERCIAL | 7.139.422 | -3.131 | 7.142.553 | 1.386.582 | -856.513 | 6.612.484 |
COMPRAS EXTERIORES DE BIENES | 8.531.530 | 3.131 | 8.528.399 | 1.679.539 | 2.542.681 | 4.306.179 |
Importaciones a terceros | 2.463.769 | 477 | 2.463.292 | 613.546 | 707.518 | 1.142.228 |
Adquisiciones intracomunitarias de bienes | 3.728.382 | 2.657 | 3.725.725 | 1.063.773 | 154.754 | 2.507.198 |
Operaciones asimiladas a la importación | 2.356.004 | 0 | 2.356.004 | 1.834 | 1.691.937 | 662.233 |
VENTAS EXTERIORES | 15.670.952 | 0 | 15.670.952 | 3.066.121 | 1.686.168 | 10.918.663 |
Exportaciones a terceros | 7.642.250 | 0 | 7.642.250 | 927.751 | 1.105.901 | 5.608.598 |
Entregas intracomunitarias | 8.028.702 | 0 | 8.028.702 | 2.138.371 | 580.267 | 5.310.065 |