Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 310.193 | 32.996 | 277.197 | 18.029 | 8.318 | 250.850 |
VENTAS | 98.537.998 | 1.450.952 | 97.087.047 | 32.286.628 | 5.969.045 | 58.831.373 |
VENTAS REALIZADAS POR EL SUJETO PASIVO CON DERECHO A DEDUCCIÓN | 88.703.998 | 4.342 | 88.699.656 | 31.091.067 | 1.199.186 | 56.409.403 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 81.488.296 | 4.342 | 81.483.954 | 30.427.871 | 1.126.274 | 49.929.809 |
VENTAS EXTERIORES | 7.215.702 | 0 | 7.215.702 | 663.196 | 72.912 | 6.479.594 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 1.368.617 | 1.338.270 | 30.347 | 46 | 186 | 30.115 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 1.725.407 | 24 | 1.725.383 | 782.094 | 9.686 | 933.603 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 55.284 | 0 | 55.284 | 33.506 | 151 | 21.627 |
VENTAS INTERIORES NO SUJETAS POR INVERSIÓN DEL SUJETO PASIVO | 1.810.247 | 1.063 | 1.809.184 | 297.147 | 116.406 | 1.395.630 |
COMPRAS CORRIENTES | 65.215.018 | 975.251 | 64.239.767 | 24.256.611 | 1.108.648 | 38.874.508 |
COMPRAS CORRIENTES DEDUCIBLES | 62.104.988 | 805 | 62.104.183 | 23.493.456 | 576.989 | 38.033.738 |
COMPRAS RÉGIMEN SIMPLIFICADO | 998.212 | 974.424 | 23.788 | 21 | 126 | 23.641 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 1.463.964 | 21 | 1.463.943 | 690.112 | 7.934 | 765.898 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 57.172 | 0 | 57.172 | 34.274 | 121 | 22.778 |
INVERSIÓN NETA | 2.453.606 | 11.774 | 2.441.832 | 867.557 | 44.709 | 1.529.566 |
INVERSIÓN DEDUCIBLE (a+b) | 2.655.566 | 23.982 | 2.631.584 | 892.927 | 37.102 | 1.701.556 |
Inversión Régimen general(a) | 2.631.834 | 914 | 2.630.920 | 892.927 | 37.096 | 1.700.898 |
Inversión Régimen simplificado(b) | 23.732 | 23.068 | 664 | 0 | 6 | 658 |
DESINVERSIÓN | 234.479 | 12.208 | 222.271 | 26.240 | 23.373 | 172.659 |
VALOR AÑADIDO | 33.260.609 | 369.408 | 32.891.201 | 8.030.373 | 4.861.182 | 19.999.647 |
SALDO BALANZA COMERCIAL | -1.961.506 | -1.600 | -1.959.906 | -836.431 | 13.131 | -1.136.606 |
COMPRAS EXTERIORES DE BIENES | 9.177.208 | 1.600 | 9.175.608 | 1.499.626 | 59.781 | 7.616.200 |
Importaciones a terceros | 3.117.773 | 384 | 3.117.389 | 638.444 | 29.486 | 2.449.459 |
Adquisiciones intracomunitarias de bienes | 5.783.682 | 1.228 | 5.782.455 | 846.773 | 28.445 | 4.907.236 |
Operaciones asimiladas a la importación | 279.607 | 0 | 279.607 | 14.907 | 1.823 | 262.877 |
VENTAS EXTERIORES | 7.215.702 | 0 | 7.215.702 | 663.196 | 72.912 | 6.479.594 |
Exportaciones a terceros | 4.035.281 | 0 | 4.035.281 | 410.203 | 26.363 | 3.598.716 |
Entregas intracomunitarias | 3.180.420 | 0 | 3.180.420 | 252.993 | 46.549 | 2.880.878 |