Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 63.321 | 10.523 | 52.798 | 19.739 | 1.587 | 31.472 |
VENTAS | 29.267.002 | 580.886 | 28.686.117 | 10.155.456 | 12.637.425 | 5.893.235 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 16.330.076 | 1.992 | 16.328.084 | 10.091.333 | 388.500 | 5.848.251 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 16.009.353 | 1.992 | 16.007.361 | 10.077.769 | 374.552 | 5.555.040 |
VENTAS EXTERIORES | 320.723 | 0 | 320.723 | 13.565 | 13.948 | 293.210 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 596.690 | 562.308 | 34.382 | 830 | 38 | 33.515 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 9.739 | 0 | 9.739 | 7.325 | 10 | 2.404 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 721 | 0 | 721 | 493 | 36 | 192 |
COMPRAS CORRIENTES | 12.088.745 | 424.674 | 11.664.071 | 7.032.027 | 836.449 | 3.795.595 |
COMPRAS CORRIENTES DEDUCIBLES | 11.251.327 | 532 | 11.250.795 | 6.996.942 | 493.235 | 3.760.618 |
COMPRAS RÉGIMEN SIMPLIFICADO | 450.974 | 424.141 | 26.832 | 722 | 12 | 26.098 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 8.468 | 0 | 8.468 | 6.481 | 9 | 1.978 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 606 | 0 | 606 | 414 | 32 | 160 |
INVERSIÓN NETA | 499.153 | 9.868 | 489.285 | 176.112 | 73.147 | 240.027 |
INVERSIÓN DEDUCIBLE (a+b) | 511.069 | 10.222 | 500.847 | 180.650 | 46.952 | 273.245 |
Inversión Régimen general(a) | 500.483 | 13 | 500.470 | 180.648 | 46.952 | 272.870 |
Inversión Régimen simplificado(b) | 10.586 | 10.209 | 377 | 2 | 0 | 375 |
DESINVERSIÓN | 44.433 | 354 | 44.079 | 5.402 | 5.273 | 33.404 |
VALOR AÑADIDO | 17.163.350 | 139.672 | 17.023.678 | 3.124.483 | 11.800.965 | 2.098.231 |
VALOR AÑADIDO EN RÉGIMEN GENERAL | 17.013.910 | 1.506 | 17.012.404 | 3.122.336 | 11.800.912 | 2.089.156 |
VALOR AÑADIDO EN REGIMENES ESPECIALES | 149.440 | 138.166 | 11.274 | 2.146 | 53 | 9.075 |
SALDO BALANZA COMERCIAL | -56.002 | -754 | -55.249 | -52.106 | -16.821 | 13.678 |
COMPRAS EXTERIORES DE BIENES | 376.725 | 754 | 375.971 | 65.670 | 30.768 | 279.533 |
Importaciones a terceros | 43.062 | 60 | 43.002 | 4.226 | 7.250 | 31.526 |
Adquisiciones intracomunitarias de bienes | 337.170 | 693 | 336.477 | 58.772 | 25.427 | 252.277 |
Operaciones asimiladas a la importación | 657 | 0 | 657 | 0 | 0 | 657 |
VENTAS EXTERIORES | 320.723 | 0 | 320.723 | 13.565 | 13.948 | 293.210 |
Exportaciones a terceros | 234.941 | 0 | 234.941 | 7.818 | 7.785 | 219.338 |
Entregas intracomunitarias | 85.782 | 0 | 85.782 | 5.747 | 6.162 | 73.872 |