Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 969.154 | 38.574 | 930.580 | 28.866 | 34.869 | 866.845 |
VENTAS | 117.976.672 | 912.396 | 117.064.277 | 9.161.389 | 15.889.702 | 92.013.186 |
VENTAS REALIZADAS POR EL SUJETO PASIVO CON DERECHO A DEDUCCIÓN | 94.645.974 | 3.020 | 94.642.954 | 8.463.879 | 5.471.156 | 80.707.918 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 88.467.238 | 3.020 | 88.464.218 | 8.413.093 | 5.253.188 | 74.797.937 |
VENTAS EXTERIORES | 6.178.736 | 0 | 6.178.736 | 50.787 | 217.968 | 5.909.981 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 682.522 | 673.404 | 9.117 | 183 | 8 | 8.927 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 16.731 | 0 | 16.731 | 3.347 | 103 | 13.282 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 25.950 | 0 | 25.950 | 17.807 | 547 | 7.596 |
VENTAS INTERIORES NO SUJETAS POR INVERSIÓN DEL SUJETO PASIVO | 16.984.220 | 1.194 | 16.983.026 | 466.496 | 5.379.297 | 11.137.233 |
COMPRAS CORRIENTES | 73.356.923 | 474.180 | 72.882.743 | 4.042.124 | 6.933.992 | 61.906.627 |
COMPRAS CORRIENTES DEDUCIBLES | 71.463.695 | 1.160 | 71.462.535 | 3.953.049 | 5.667.261 | 61.842.225 |
COMPRAS RÉGIMEN SIMPLIFICADO | 481.675 | 473.009 | 8.666 | 224 | 5 | 8.437 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 13.647 | 0 | 13.647 | 2.954 | 85 | 10.607 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 27.037 | 0 | 27.037 | 18.667 | 500 | 7.871 |
INVERSIÓN NETA | 6.231.116 | 17.877 | 6.213.239 | 55.500 | 2.330.681 | 3.827.058 |
INVERSIÓN DEDUCIBLE (a+b) | 7.188.504 | 19.026 | 7.169.478 | 119.024 | 2.626.531 | 4.423.923 |
Inversión Régimen general(a) | 7.169.297 | 134 | 7.169.163 | 119.024 | 2.626.531 | 4.423.607 |
Inversión Régimen simplificado(b) | 19.208 | 18.892 | 315 | 0 | 0 | 315 |
DESINVERSIÓN | 1.045.934 | 1.150 | 1.044.784 | 67.493 | 378.979 | 598.313 |
VALOR AÑADIDO | 44.390.819 | 203.861 | 44.186.958 | 5.120.775 | 8.955.961 | 30.110.222 |
SALDO BALANZA COMERCIAL | 2.215.139 | -1.243 | 2.216.383 | -2.661 | 204.871 | 2.014.172 |
COMPRAS EXTERIORES DE BIENES | 3.963.597 | 1.243 | 3.962.354 | 53.448 | 13.097 | 3.895.809 |
Importaciones a terceros | 255.913 | 189 | 255.724 | 22.117 | 2.112 | 231.494 |
Adquisiciones intracomunitarias de bienes | 2.609.129 | 1.066 | 2.608.064 | 31.403 | 15.908 | 2.560.753 |
Operaciones asimiladas a la importación | 1.105.771 | 0 | 1.105.771 | 107 | 437 | 1.105.227 |
VENTAS EXTERIORES | 6.178.736 | 0 | 6.178.736 | 50.787 | 217.968 | 5.909.981 |
Exportaciones a terceros | 4.080.337 | 0 | 4.080.337 | 35.481 | 199.422 | 3.845.434 |
Entregas intracomunitarias | 2.098.399 | 0 | 2.098.399 | 15.305 | 18.546 | 2.064.548 |