Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 652.839 | 83.931 | 568.908 | 64.163 | 34.702 | 470.043 |
VENTAS | 429.946.083 | 3.660.669 | 426.285.414 | 84.940.268 | 74.460.240 | 266.884.907 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 353.184.942 | 10.391 | 353.174.552 | 80.485.485 | 9.106.334 | 263.582.733 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 288.529.697 | 10.391 | 288.519.306 | 72.503.555 | 7.826.267 | 208.189.484 |
VENTAS EXTERIORES | 64.655.245 | 0 | 64.655.245 | 7.981.930 | 1.280.067 | 55.393.249 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 3.233.019 | 3.180.865 | 52.154 | 1.100 | 474 | 50.580 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 5.506.002 | 54 | 5.505.948 | 3.016.765 | 24.905 | 2.464.278 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 887.132 | 1 | 887.131 | 712.875 | 7.970 | 166.287 |
COMPRAS CORRIENTES | 287.738.395 | 2.351.641 | 285.386.754 | 63.247.880 | 13.217.100 | 208.921.775 |
COMPRAS CORRIENTES DEDUCIBLES | 273.400.222 | 3.868 | 273.396.354 | 59.599.294 | 7.361.398 | 206.435.661 |
COMPRAS RÉGIMEN SIMPLIFICADO | 2.389.468 | 2.347.637 | 41.830 | 880 | 183 | 40.767 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 4.734.447 | 48 | 4.734.399 | 2.669.688 | 20.478 | 2.044.232 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 782.359 | 1 | 782.358 | 624.995 | 6.767 | 150.596 |
INVERSIÓN NETA | 8.416.695 | 122.973 | 8.293.722 | 1.754.139 | 909.011 | 5.630.572 |
INVERSIÓN DEDUCIBLE (a+b) | 8.740.672 | 153.106 | 8.587.566 | 1.819.079 | 608.594 | 6.159.893 |
Inversión Régimen general(a) | 8.586.302 | 256 | 8.586.045 | 1.819.068 | 608.594 | 6.158.384 |
Inversión Régimen simplificado(b) | 154.370 | 152.850 | 1.520 | 11 | 0 | 1.509 |
DESINVERSIÓN | 862.211 | 30.133 | 832.077 | 110.933 | 187.271 | 533.873 |
VALOR AÑADIDO | 142.022.549 | 841.743 | 141.180.805 | 21.749.954 | 61.275.949 | 58.154.903 |
VALOR AÑADIDO EN RÉGIMEN GENERAL | 140.013.285 | 8.499 | 140.004.786 | 21.256.731 | 61.236.799 | 57.511.256 |
VALOR AÑADIDO EN REGIMENES ESPECIALES | 2.009.264 | 833.244 | 1.176.020 | 493.223 | 39.150 | 643.647 |
SALDO BALANZA COMERCIAL | 3.619.573 | -6.218 | 3.625.791 | -2.014.188 | 86.588 | 5.553.390 |
COMPRAS EXTERIORES DE BIENES | 61.035.673 | 6.218 | 61.029.455 | 9.996.117 | 1.193.479 | 49.839.859 |
Importaciones a terceros | 15.033.119 | 1.221 | 15.031.898 | 2.706.795 | 117.838 | 12.207.265 |
Adquisiciones intracomunitarias de bienes | 38.719.383 | 4.992 | 38.714.391 | 7.249.883 | 493.406 | 30.971.102 |
Operaciones asimiladas a la importación | 7.487.394 | 16 | 7.487.378 | 40.716 | 603.817 | 6.842.845 |
VENTAS EXTERIORES | 64.655.245 | 0 | 64.655.245 | 7.981.930 | 1.280.067 | 55.393.249 |
Exportaciones a terceros | 28.844.098 | 0 | 28.844.098 | 3.912.050 | 766.501 | 24.165.547 |
Entregas intracomunitarias | 35.811.148 | 0 | 35.811.148 | 4.069.880 | 513.566 | 31.227.702 |