Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 388.621 | 41.022 | 347.599 | 15.792 | 16.858 | 314.949 |
VENTAS | 560.344.013 | 1.435.154 | 558.908.859 | 39.788.655 | 143.879.525 | 375.240.678 |
VENTAS REALIZADAS POR EL SUJETO PASIVO CON DERECHO A DEDUCCIÓN | 406.796.276 | 4.071 | 406.792.206 | 37.833.307 | 14.564.706 | 354.394.192 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 361.547.266 | 4.071 | 361.543.196 | 36.562.623 | 12.243.274 | 312.737.299 |
VENTAS EXTERIORES | 45.249.010 | 0 | 45.249.010 | 1.270.684 | 2.321.433 | 41.656.893 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 1.276.498 | 1.236.275 | 40.224 | 219 | 90 | 39.914 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 11.211.488 | 0 | 11.211.488 | 730.917 | 23.666 | 10.456.905 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 71.867 | 0 | 71.867 | 57.911 | 1.212 | 12.744 |
VENTAS INTERIORES NO SUJETAS POR INVERSIÓN DEL SUJETO PASIVO | 14.619.710 | 1.925 | 14.617.785 | 785.468 | 4.312.094 | 9.520.223 |
COMPRAS CORRIENTES | 307.048.791 | 838.498 | 306.210.293 | 24.700.255 | 17.737.306 | 263.772.731 |
COMPRAS CORRIENTES DEDUCIBLES | 286.878.891 | 750 | 286.878.141 | 23.694.662 | 9.069.717 | 254.113.762 |
COMPRAS RÉGIMEN SIMPLIFICADO | 867.679 | 837.736 | 29.942 | 132 | 7 | 29.804 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 10.189.319 | 0 | 10.189.319 | 640.775 | 18.970 | 9.529.575 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 74.256 | 0 | 74.256 | 59.914 | 1.089 | 13.253 |
INVERSIÓN NETA | 9.402.257 | 11.268 | 9.390.988 | 2.563.885 | 423.842 | 6.403.261 |
INVERSIÓN DEDUCIBLE (a+b) | 10.381.863 | 16.318 | 10.365.545 | 2.559.281 | 547.894 | 7.258.371 |
Inversión Régimen general(a) | 10.365.035 | 362 | 10.364.673 | 2.559.279 | 547.894 | 7.257.500 |
Inversión Régimen simplificado(b) | 16.828 | 15.956 | 873 | 2 | 0 | 871 |
DESINVERSIÓN | 1.354.299 | 5.050 | 1.349.249 | 24.515 | 466.084 | 858.651 |
VALOR AÑADIDO | 253.400.794 | 404.233 | 252.996.561 | 15.091.758 | 126.154.214 | 111.750.589 |
SALDO BALANZA COMERCIAL | -26.614.467 | -2.289 | -26.612.178 | -4.129.844 | 1.609.295 | -24.091.629 |
COMPRAS EXTERIORES DE BIENES | 71.863.477 | 2.289 | 71.861.188 | 5.400.528 | 712.138 | 65.748.522 |
Importaciones a terceros | 12.348.453 | 529 | 12.347.924 | 2.968.124 | 240.623 | 9.139.177 |
Adquisiciones intracomunitarias de bienes | 25.820.310 | 1.761 | 25.818.550 | 2.357.164 | 361.790 | 23.099.596 |
Operaciones asimiladas a la importación | 33.696.197 | 0 | 33.696.197 | 90.017 | 117.490 | 33.488.690 |
VENTAS EXTERIORES | 45.249.010 | 0 | 45.249.010 | 1.270.684 | 2.321.433 | 41.656.893 |
Exportaciones a terceros | 31.259.385 | 0 | 31.259.385 | 793.254 | 2.029.724 | 28.436.407 |
Entregas intracomunitarias | 13.989.624 | 0 | 13.989.624 | 477.430 | 291.708 | 13.220.487 |