Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 647.269 | 22.517 | 624.752 | 213.679 | 18.169 | 392.904 |
VENTAS | 396.727.718 | 1.416.444 | 395.311.274 | 195.960.361 | 39.966.723 | 159.384.191 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 347.081.608 | 3.128 | 347.078.480 | 182.391.410 | 7.519.458 | 157.167.612 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 279.015.573 | 3.128 | 279.012.446 | 165.704.929 | 5.859.572 | 107.447.945 |
VENTAS EXTERIORES | 68.066.034 | 0 | 68.066.034 | 16.686.481 | 1.659.886 | 49.719.667 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 1.278.432 | 1.259.380 | 19.053 | 5.246 | 358 | 13.449 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 4.707.886 | 8 | 4.707.878 | 4.156.010 | 9.491 | 542.378 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 10.163.443 | 25 | 10.163.418 | 8.617.771 | 68.095 | 1.477.552 |
COMPRAS CORRIENTES | 412.745.848 | 1.250.266 | 411.495.582 | 166.324.880 | 22.848.642 | 222.322.060 |
COMPRAS CORRIENTES DEDUCIBLES | 390.175.191 | 1.646 | 390.173.545 | 154.459.463 | 15.350.260 | 220.363.823 |
COMPRAS RÉGIMEN SIMPLIFICADO | 1.266.380 | 1.248.587 | 17.793 | 4.610 | 455 | 12.728 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 4.148.564 | 7 | 4.148.557 | 3.683.162 | 8.145 | 457.250 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 8.865.748 | 18 | 8.865.730 | 7.512.532 | 59.057 | 1.294.140 |
INVERSIÓN NETA | 11.902.199 | 250.303 | 11.651.896 | 4.126.361 | 1.999.882 | 5.525.653 |
INVERSIÓN DEDUCIBLE (a+b) | 13.245.271 | 269.129 | 12.976.142 | 4.404.570 | 1.950.010 | 6.621.563 |
Inversión Régimen general(a) | 12.975.568 | 96 | 12.975.472 | 4.404.516 | 1.950.010 | 6.620.945 |
Inversión Régimen simplificado(b) | 269.703 | 269.033 | 671 | 53 | 0 | 617 |
DESINVERSIÓN | 1.663.244 | 18.826 | 1.644.418 | 298.619 | 246.333 | 1.099.466 |
VALOR AÑADIDO | -16.006.719 | 15.185 | -16.021.904 | 29.637.113 | 17.127.122 | -62.786.139 |
VALOR AÑADIDO EN RÉGIMEN GENERAL | -18.043.960 | 4.384 | -18.048.344 | 28.054.974 | 17.107.763 | -63.211.081 |
VALOR AÑADIDO EN REGIMENES ESPECIALES | 2.037.241 | 10.802 | 2.026.440 | 1.582.139 | 19.359 | 424.942 |
SALDO BALANZA COMERCIAL | -46.029.705 | -4.883 | -46.024.822 | -6.223.181 | -1.146.623 | -38.655.018 |
COMPRAS EXTERIORES DE BIENES | 114.095.739 | 4.883 | 114.090.856 | 22.909.662 | 2.806.509 | 88.374.685 |
Importaciones a terceros | 16.585.609 | 202 | 16.585.407 | 7.495.757 | 91.754 | 8.997.895 |
Adquisiciones intracomunitarias de bienes | 40.867.699 | 4.682 | 40.863.017 | 15.403.813 | 419.596 | 25.039.608 |
Operaciones asimiladas a la importación | 56.160.956 | 0 | 56.160.956 | 133.776 | 1.697.455 | 54.329.725 |
VENTAS EXTERIORES | 68.066.034 | 0 | 68.066.034 | 16.686.481 | 1.659.886 | 49.719.667 |
Exportaciones a terceros | 31.034.102 | 0 | 31.034.102 | 5.387.588 | 1.117.109 | 24.529.406 |
Entregas intracomunitarias | 37.031.932 | 0 | 37.031.932 | 11.298.893 | 542.777 | 25.190.261 |