Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 117.742 | 4.500 | 113.242 | 32.226 | 4.515 | 76.501 |
VENTAS | 81.949.078 | 254.386 | 81.694.692 | 44.595.345 | 3.819.124 | 33.280.224 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 76.333.976 | 436 | 76.333.540 | 42.601.754 | 803.401 | 32.928.386 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 58.887.298 | 436 | 58.886.862 | 38.283.146 | 660.266 | 19.943.450 |
VENTAS EXTERIORES | 17.446.678 | 0 | 17.446.678 | 4.318.608 | 143.135 | 12.984.936 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 227.711 | 225.222 | 2.489 | 672 | 16 | 1.801 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 1.344.470 | 0 | 1.344.470 | 1.097.595 | 2.692 | 244.183 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 705.176 | 1 | 705.175 | 628.599 | 5.699 | 70.878 |
COMPRAS CORRIENTES | 83.853.814 | 232.753 | 83.621.061 | 37.133.483 | 4.181.839 | 42.305.740 |
COMPRAS CORRIENTES DEDUCIBLES | 80.987.811 | 167 | 80.987.643 | 35.378.419 | 3.628.100 | 41.981.124 |
COMPRAS RÉGIMEN SIMPLIFICADO | 234.893 | 232.582 | 2.311 | 573 | 1.737 | |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 1.182.184 | 0 | 1.182.184 | 972.175 | 2.338 | 207.670 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 621.424 | 1 | 621.423 | 552.982 | 4.856 | 63.585 |
INVERSIÓN NETA | 2.084.070 | 49.203 | 2.034.867 | 889.709 | 53.122 | 1.092.036 |
INVERSIÓN DEDUCIBLE (a+b) | 2.342.262 | 51.764 | 2.290.499 | 983.351 | 84.980 | 1.222.168 |
Inversión Régimen general(a) | 2.290.461 | 33 | 2.290.427 | 983.347 | 84.980 | 1.222.100 |
Inversión Régimen simplificado(b) | 51.802 | 51.730 | 71 | 4 | 0 | 67 |
DESINVERSIÓN | 286.020 | 2.560 | 283.459 | 95.680 | 56.959 | 130.821 |
VALOR AÑADIDO | -1.904.384 | -6.565 | -1.897.818 | 7.463.384 | -359.701 | -9.001.501 |
VALOR AÑADIDO EN RÉGIMEN GENERAL | -2.172.629 | 794 | -2.173.423 | 7.260.394 | -363.949 | -9.069.868 |
VALOR AÑADIDO EN REGIMENES ESPECIALES | 268.245 | -7.360 | 275.605 | 202.990 | 4.248 | 68.367 |
SALDO BALANZA COMERCIAL | -1.143.469 | -1.151 | -1.142.318 | -1.670.193 | 8.885 | 518.990 |
COMPRAS EXTERIORES DE BIENES | 18.590.147 | 1.151 | 18.588.996 | 5.988.801 | 134.250 | 12.465.945 |
Importaciones a terceros | 5.610.036 | 76 | 5.609.960 | 1.274.632 | 20.861 | 4.314.467 |
Adquisiciones intracomunitarias de bienes | 12.608.798 | 1.076 | 12.607.723 | 4.675.275 | 120.768 | 7.811.680 |
Operaciones asimiladas a la importación | 380.548 | 0 | 380.548 | 39.805 | 886 | 339.857 |
VENTAS EXTERIORES | 17.446.678 | 0 | 17.446.678 | 4.318.608 | 143.135 | 12.984.936 |
Exportaciones a terceros | 6.158.761 | 0 | 6.158.761 | 1.589.638 | 32.068 | 4.537.055 |
Entregas intracomunitarias | 11.287.918 | 0 | 11.287.918 | 2.728.970 | 111.067 | 8.447.881 |