Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 703.402 | 145.386 | 558.016 | 73.621 | 15.496 | 468.899 |
VENTAS | 825.255.464 | 6.509.087 | 818.746.377 | 202.114.242 | 19.091.497 | 597.540.638 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 770.446.540 | 19.752 | 770.426.788 | 179.560.641 | 12.576.085 | 578.290.061 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 645.765.188 | 19.752 | 645.745.436 | 165.973.274 | 8.875.027 | 470.897.135 |
VENTAS EXTERIORES | 124.681.352 | 0 | 124.681.352 | 13.587.367 | 3.701.058 | 107.392.927 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 5.766.758 | 5.699.043 | 67.716 | 988 | 98 | 66.630 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 32.970.403 | 142 | 32.970.261 | 16.437.001 | 93.045 | 16.440.216 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 7.176.209 | 23 | 7.176.186 | 5.834.588 | 29.011 | 1.312.587 |
COMPRAS CORRIENTES | 676.808.419 | 4.359.829 | 672.448.590 | 169.394.810 | 13.308.934 | 489.744.846 |
COMPRAS CORRIENTES DEDUCIBLES | 633.399.315 | 6.199 | 633.393.116 | 149.035.104 | 10.969.516 | 473.388.495 |
COMPRAS RÉGIMEN SIMPLIFICADO | 4.406.937 | 4.353.432 | 53.504 | 651 | 52 | 52.802 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 29.228.158 | 125 | 29.228.033 | 14.554.400 | 77.073 | 14.596.559 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 6.206.990 | 17 | 6.206.973 | 5.033.487 | 24.983 | 1.148.503 |
INVERSIÓN NETA | 15.341.871 | 330.358 | 15.011.513 | 3.140.162 | 355.378 | 11.515.974 |
INVERSIÓN DEDUCIBLE (a+b) | 16.810.249 | 449.819 | 16.360.430 | 3.234.375 | 442.720 | 12.683.335 |
Inversión Régimen general(a) | 16.357.505 | 1.429 | 16.356.076 | 3.234.325 | 442.707 | 12.679.043 |
Inversión Régimen simplificado(b) | 452.744 | 448.390 | 4.354 | 50 | 12 | 4.292 |
DESINVERSIÓN | 1.560.150 | 119.461 | 1.440.688 | 113.765 | 152.813 | 1.174.110 |
VALOR AÑADIDO | 148.183.987 | 1.361.557 | 146.822.430 | 32.767.142 | 5.795.071 | 108.260.218 |
VALOR AÑADIDO EN RÉGIMEN GENERAL | 141.569.890 | 15.912 | 141.553.978 | 30.034.696 | 5.761.519 | 105.757.763 |
VALOR AÑADIDO EN REGIMENES ESPECIALES | 6.614.097 | 1.345.644 | 5.268.453 | 2.732.446 | 33.552 | 2.502.455 |
SALDO BALANZA COMERCIAL | -13.064.711 | -10.485 | -13.054.226 | -8.488.970 | 1.281.931 | -5.847.187 |
COMPRAS EXTERIORES DE BIENES | 137.746.063 | 10.485 | 137.735.578 | 22.076.337 | 2.419.127 | 113.240.114 |
Importaciones a terceros | 31.128.531 | 1.524 | 31.127.007 | 7.771.363 | 376.796 | 22.978.849 |
Adquisiciones intracomunitarias de bienes | 65.107.588 | 8.966 | 65.098.622 | 14.237.011 | 777.321 | 50.084.290 |
Operaciones asimiladas a la importación | 40.911.510 | 0 | 40.911.510 | 116.830 | 667.451 | 40.127.228 |
VENTAS EXTERIORES | 124.681.352 | 0 | 124.681.352 | 13.587.367 | 3.701.058 | 107.392.927 |
Exportaciones a terceros | 74.973.900 | 0 | 74.973.900 | 6.416.050 | 3.086.055 | 65.471.795 |
Entregas intracomunitarias | 49.707.452 | 0 | 49.707.452 | 7.171.316 | 615.003 | 41.921.132 |