Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 145.251 | 16.073 | 129.178 | 24.257 | 2.829 | 102.092 |
VENTAS | 41.737.377 | 855.239 | 40.882.139 | 14.402.718 | 2.523.785 | 23.955.636 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 36.717.611 | 2.774 | 36.714.838 | 12.952.227 | 756.542 | 23.006.068 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 32.272.067 | 2.774 | 32.269.294 | 12.260.623 | 551.847 | 19.456.824 |
VENTAS EXTERIORES | 4.445.544 | 0 | 4.445.544 | 691.604 | 204.695 | 3.549.244 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 742.562 | 730.729 | 11.833 | 457 | 60 | 11.316 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 921.708 | 27 | 921.681 | 611.360 | 3.213 | 307.108 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 1.453.304 | 0 | 1.453.304 | 820.552 | 25.637 | 607.116 |
COMPRAS CORRIENTES | 30.910.372 | 590.262 | 30.320.110 | 12.038.892 | 766.560 | 17.514.659 |
COMPRAS CORRIENTES DEDUCIBLES | 28.027.964 | 1.165 | 28.026.799 | 10.749.993 | 573.395 | 16.703.411 |
COMPRAS RÉGIMEN SIMPLIFICADO | 599.186 | 589.072 | 10.114 | 451 | 64 | 9.599 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 799.182 | 24 | 799.158 | 541.404 | 2.621 | 255.133 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 1.259.755 | 0 | 1.259.755 | 706.935 | 22.337 | 530.483 |
INVERSIÓN NETA | 1.053.495 | 32.266 | 1.021.229 | 231.705 | 114.380 | 675.144 |
INVERSIÓN DEDUCIBLE (a+b) | 1.125.880 | 41.851 | 1.084.029 | 250.542 | 81.107 | 752.380 |
Inversión Régimen general(a) | 1.083.696 | 37 | 1.083.659 | 250.540 | 81.094 | 752.024 |
Inversión Régimen simplificado(b) | 42.184 | 41.814 | 370 | 2 | 12 | 356 |
DESINVERSIÓN | 112.226 | 9.585 | 102.641 | 20.025 | 5.025 | 77.591 |
VALOR AÑADIDO | 10.714.621 | 143.784 | 10.570.837 | 2.364.139 | 1.757.471 | 6.449.226 |
VALOR AÑADIDO EN RÉGIMEN GENERAL | 10.242.138 | 2.124 | 10.240.014 | 2.179.972 | 1.753.329 | 6.306.713 |
VALOR AÑADIDO EN REGIMENES ESPECIALES | 472.482 | 141.660 | 330.822 | 184.167 | 4.142 | 142.513 |
SALDO BALANZA COMERCIAL | 2.012.435 | -1.205 | 2.013.640 | 25.855 | 146.343 | 1.841.443 |
COMPRAS EXTERIORES DE BIENES | 2.433.108 | 1.205 | 2.431.903 | 665.749 | 58.353 | 1.707.801 |
Importaciones a terceros | 475.094 | 134 | 474.960 | 81.073 | 6.424 | 387.463 |
Adquisiciones intracomunitarias de bienes | 1.852.124 | 1.071 | 1.851.053 | 602.426 | 9.529 | 1.239.098 |
Operaciones asimiladas a la importación | 128.449 | 0 | 128.449 | 3.030 | 42.038 | 83.381 |
VENTAS EXTERIORES | 4.445.544 | 0 | 4.445.544 | 691.604 | 204.695 | 3.549.244 |
Exportaciones a terceros | 1.982.440 | 0 | 1.982.440 | 223.421 | 122.627 | 1.636.393 |
Entregas intracomunitarias | 2.463.104 | 0 | 2.463.104 | 468.183 | 82.069 | 1.912.852 |