Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 522.097 | 77.325 | 444.772 | 31.256 | 29.644 | 383.872 |
VENTAS | 311.014.056 | 3.359.891 | 307.654.165 | 37.668.831 | 70.128.730 | 199.856.603 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 240.283.923 | 9.692 | 240.274.231 | 35.291.708 | 7.914.242 | 197.068.280 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 218.777.735 | 9.692 | 218.768.042 | 33.053.625 | 7.045.848 | 178.668.569 |
VENTAS EXTERIORES | 21.506.188 | 0 | 21.506.188 | 2.238.083 | 868.394 | 18.399.711 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 2.962.231 | 2.913.087 | 49.145 | 288 | 455 | 48.402 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 4.030.651 | 54 | 4.030.596 | 1.852.236 | 21.226 | 2.157.135 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 104.306 | 0 | 104.306 | 71.773 | 2.066 | 30.468 |
COMPRAS CORRIENTES | 177.989.577 | 2.096.971 | 175.892.607 | 24.148.317 | 8.789.006 | 142.955.284 |
COMPRAS CORRIENTES DEDUCIBLES | 166.783.545 | 3.667 | 166.779.878 | 22.327.073 | 3.511.228 | 140.941.577 |
COMPRAS RÉGIMEN SIMPLIFICADO | 2.132.330 | 2.093.172 | 39.158 | 217 | 180 | 38.761 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 3.440.849 | 48 | 3.440.801 | 1.638.378 | 17.335 | 1.785.088 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 90.650 | 0 | 90.650 | 61.160 | 1.720 | 27.771 |
INVERSIÓN NETA | 3.858.383 | 13.761 | 3.844.621 | 512.365 | 712.224 | 2.620.033 |
INVERSIÓN DEDUCIBLE (a+b) | 3.908.499 | 39.032 | 3.869.467 | 483.753 | 404.761 | 2.980.953 |
Inversión Régimen general(a) | 3.868.632 | 212 | 3.868.420 | 483.753 | 404.761 | 2.979.906 |
Inversión Régimen simplificado(b) | 39.867 | 38.820 | 1.047 | 0 | 0 | 1.047 |
DESINVERSIÓN | 533.011 | 25.271 | 507.740 | 14.644 | 129.967 | 363.129 |
VALOR AÑADIDO | 132.833.518 | 827.356 | 132.006.161 | 13.576.389 | 61.368.788 | 57.060.984 |
VALOR AÑADIDO EN RÉGIMEN GENERAL | 131.149.192 | 7.425 | 131.141.768 | 13.295.856 | 61.334.813 | 56.511.098 |
VALOR AÑADIDO EN REGIMENES ESPECIALES | 1.684.325 | 819.932 | 864.394 | 280.533 | 33.974 | 549.886 |
SALDO BALANZA COMERCIAL | -15.026.098 | -4.523 | -15.021.575 | -1.127.755 | -147.743 | -13.746.077 |
COMPRAS EXTERIORES DE BIENES | 36.532.287 | 4.523 | 36.527.763 | 3.365.838 | 1.016.138 | 32.145.788 |
Importaciones a terceros | 7.737.399 | 1.132 | 7.736.267 | 1.381.444 | 88.889 | 6.265.934 |
Adquisiciones intracomunitarias de bienes | 21.905.513 | 3.385 | 21.902.128 | 1.983.965 | 333.748 | 19.584.415 |
Operaciones asimiladas a la importación | 7.050.172 | 16 | 7.050.157 | 773 | 600.109 | 6.449.274 |
VENTAS EXTERIORES | 21.506.188 | 0 | 21.506.188 | 2.238.083 | 868.394 | 18.399.711 |
Exportaciones a terceros | 10.562.188 | 0 | 10.562.188 | 1.714.896 | 601.765 | 8.245.527 |
Entregas intracomunitarias | 10.944.000 | 0 | 10.944.000 | 523.187 | 266.630 | 10.154.184 |