Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 401.357 | 39.203 | 362.154 | 34.692 | 10.586 | 316.876 |
VENTAS | 92.930.928 | 1.582.525 | 91.348.403 | 23.389.475 | 13.547.546 | 54.411.383 |
VENTAS REALIZADAS POR EL SUJETO PASIVO CON DERECHO A DEDUCCIÓN | 77.689.816 | 4.259 | 77.685.557 | 20.194.133 | 5.593.567 | 51.897.856 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 73.970.718 | 4.259 | 73.966.458 | 19.632.450 | 5.113.058 | 49.220.950 |
VENTAS EXTERIORES | 3.719.098 | 0 | 3.719.098 | 561.683 | 480.509 | 2.676.906 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 1.509.298 | 1.469.561 | 39.737 | 342 | 0 | 39.395 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 3.934.679 | 14 | 3.934.665 | 2.563.090 | 7.473 | 1.364.102 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 483.692 | 0 | 483.692 | 431.490 | 462 | 51.740 |
VENTAS INTERIORES NO SUJETAS POR INVERSIÓN DEL SUJETO PASIVO | 2.019.970 | 1.693 | 2.018.277 | 70.963 | 965.292 | 982.022 |
COMPRAS CORRIENTES | 59.957.880 | 1.091.269 | 58.866.611 | 16.800.576 | 5.652.071 | 36.413.964 |
COMPRAS CORRIENTES DEDUCIBLES | 54.176.861 | 1.129 | 54.175.732 | 14.011.495 | 5.007.801 | 35.156.436 |
COMPRAS RÉGIMEN SIMPLIFICADO | 1.121.778 | 1.090.124 | 31.654 | 301 | 0 | 31.354 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 3.407.535 | 13 | 3.407.522 | 2.261.794 | 6.117 | 1.139.610 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 505.577 | 0 | 505.577 | 450.436 | 477 | 54.664 |
INVERSIÓN NETA | 435.374 | 14.352 | 421.022 | 203.595 | -528.492 | 745.919 |
INVERSIÓN DEDUCIBLE (a+b) | 1.207.369 | 25.311 | 1.182.058 | 208.390 | 44.437 | 929.231 |
Inversión Régimen general(a) | 1.181.598 | 645 | 1.180.954 | 208.387 | 44.437 | 928.130 |
Inversión Régimen simplificado(b) | 25.771 | 24.666 | 1.104 | 3 | 0 | 1.101 |
DESINVERSIÓN | 805.242 | 10.959 | 794.283 | 8.186 | 602.407 | 183.690 |
VALOR AÑADIDO | 32.923.683 | 384.426 | 32.539.257 | 6.589.660 | 7.898.866 | 18.050.732 |
SALDO BALANZA COMERCIAL | 29.876 | -1.711 | 31.587 | 10.122 | 272.576 | -251.111 |
COMPRAS EXTERIORES DE BIENES | 3.689.222 | 1.711 | 3.687.511 | 551.561 | 207.932 | 2.928.017 |
Importaciones a terceros | 1.067.160 | 357 | 1.066.803 | 257.290 | 55.748 | 753.765 |
Adquisiciones intracomunitarias de bienes | 2.104.375 | 1.353 | 2.103.021 | 295.468 | 190.069 | 1.617.484 |
Operaciones asimiladas a la importación | 549.218 | 0 | 549.218 | 105 | 1.379 | 547.735 |
VENTAS EXTERIORES | 3.719.098 | 0 | 3.719.098 | 561.683 | 480.509 | 2.676.906 |
Exportaciones a terceros | 2.189.894 | 0 | 2.189.894 | 334.531 | 140.482 | 1.714.881 |
Entregas intracomunitarias | 1.529.204 | 0 | 1.529.204 | 227.152 | 340.027 | 962.026 |