Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 656.795 | 74.575 | 582.220 | 59.187 | 34.037 | 488.996 |
VENTAS | 434.971.258 | 2.993.099 | 431.978.159 | 83.884.515 | 79.257.890 | 268.835.753 |
VENTAS REALIZADAS POR EL SUJETO PASIVO CON DERECHO A DEDUCCIÓN | 343.126.597 | 7.132 | 343.119.465 | 78.661.872 | 7.852.819 | 256.604.774 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 273.748.731 | 7.132 | 273.741.599 | 69.991.345 | 6.940.684 | 196.809.570 |
VENTAS EXTERIORES | 69.377.866 | 0 | 69.377.866 | 8.670.527 | 912.135 | 59.795.204 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 2.713.119 | 2.669.961 | 43.158 | 668 | 410 | 42.079 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 5.378.221 | 7 | 5.378.214 | 2.950.349 | 13.576 | 2.414.290 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 867.179 | 0 | 867.179 | 655.945 | 23.848 | 187.386 |
VENTAS INTERIORES NO SUJETAS POR INVERSIÓN DEL SUJETO PASIVO | 14.402.819 | 6.988 | 14.395.831 | 972.610 | 4.282.684 | 9.140.537 |
COMPRAS CORRIENTES | 276.460.963 | 1.943.878 | 274.517.085 | 62.353.847 | 10.363.928 | 201.799.309 |
COMPRAS CORRIENTES DEDUCIBLES | 263.926.649 | 2.133 | 263.924.517 | 58.836.196 | 5.608.412 | 199.479.909 |
COMPRAS RÉGIMEN SIMPLIFICADO | 1.975.935 | 1.941.679 | 34.256 | 523 | 321 | 33.413 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 4.593.853 | 6 | 4.593.847 | 2.599.714 | 10.946 | 1.983.187 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 904.250 | 0 | 904.250 | 683.246 | 23.190 | 197.813 |
INVERSIÓN NETA | 10.578.317 | 124.072 | 10.454.246 | 1.301.447 | 3.377.462 | 5.775.337 |
INVERSIÓN DEDUCIBLE (a+b) | 10.709.180 | 151.179 | 10.558.000 | 1.369.505 | 3.024.443 | 6.164.053 |
Inversión Régimen general(a) | 10.556.940 | 414 | 10.556.526 | 1.369.487 | 3.024.437 | 6.162.602 |
Inversión Régimen simplificado(b) | 152.240 | 150.766 | 1.474 | 18 | 5 | 1.451 |
DESINVERSIÓN | 664.144 | 27.108 | 637.036 | 89.550 | 156.372 | 391.114 |
VALOR AÑADIDO | 158.380.131 | 742.186 | 157.637.945 | 21.543.742 | 68.897.225 | 67.196.978 |
SALDO BALANZA COMERCIAL | 10.137.569 | -4.734 | 10.142.302 | -1.317.946 | -144.110 | 11.604.358 |
COMPRAS EXTERIORES DE BIENES | 59.240.297 | 4.734 | 59.235.563 | 9.988.472 | 1.056.246 | 48.190.846 |
Importaciones a terceros | 14.123.627 | 741 | 14.122.886 | 2.581.067 | 127.966 | 11.413.853 |
Adquisiciones intracomunitarias de bienes | 38.032.329 | 3.992 | 38.028.337 | 7.402.913 | 305.639 | 30.319.784 |
Operaciones asimiladas a la importación | 7.146.989 | 19 | 7.146.970 | 27.209 | 621.173 | 6.498.588 |
VENTAS EXTERIORES | 69.377.866 | 0 | 69.377.866 | 8.670.527 | 912.135 | 59.795.204 |
Exportaciones a terceros | 33.805.321 | 0 | 33.805.321 | 4.326.100 | 639.031 | 28.840.190 |
Entregas intracomunitarias | 35.572.544 | 0 | 35.572.544 | 4.344.426 | 273.104 | 30.955.014 |