Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 88.081 | 17.184 | 70.897 | 8.296 | 1.645 | 60.956 |
VENTAS | 76.321.201 | 770.694 | 75.550.507 | 33.264.230 | 747.253 | 41.539.024 |
VENTAS REALIZADAS POR EL SUJETO PASIVO CON DERECHO A DEDUCCIÓN | 71.445.611 | 1.573 | 71.444.038 | 31.310.063 | 335.686 | 39.798.289 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 56.479.304 | 1.573 | 56.477.731 | 30.025.182 | 274.457 | 26.178.092 |
VENTAS EXTERIORES | 14.966.307 | 0 | 14.966.307 | 1.284.881 | 61.229 | 13.620.197 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 678.991 | 672.448 | 6.543 | 14 | 69 | 6.459 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 1.769.127 | 21 | 1.769.106 | 1.074.451 | 7.506 | 687.149 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 850.919 | 0 | 850.919 | 614.888 | 1.461 | 234.570 |
VENTAS INTERIORES NO SUJETAS POR INVERSIÓN DEL SUJETO PASIVO | 1.110.062 | 298 | 1.109.764 | 254.949 | 70.042 | 784.773 |
COMPRAS CORRIENTES | 61.151.009 | 511.239 | 60.639.770 | 26.983.283 | 350.504 | 33.305.983 |
COMPRAS CORRIENTES DEDUCIBLES | 58.057.212 | 299 | 58.056.914 | 25.346.234 | 246.847 | 32.463.834 |
COMPRAS RÉGIMEN SIMPLIFICADO | 515.932 | 510.922 | 5.010 | 11 | 32 | 4.967 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 1.518.693 | 18 | 1.518.675 | 949.597 | 6.162 | 562.916 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 896.895 | 0 | 896.895 | 648.202 | 1.538 | 247.155 |
INVERSIÓN NETA | 1.363.087 | 39.312 | 1.323.774 | 887.380 | 20.427 | 415.967 |
INVERSIÓN DEDUCIBLE (a+b) | 1.504.575 | 53.937 | 1.450.638 | 913.858 | 23.048 | 513.732 |
Inversión Régimen general(a) | 1.450.428 | 99 | 1.450.329 | 913.858 | 23.048 | 513.423 |
Inversión Régimen simplificado(b) | 54.147 | 53.838 | 309 | 0 | 0 | 309 |
DESINVERSIÓN | 143.116 | 14.625 | 128.491 | 26.706 | 3.924 | 97.861 |
VALOR AÑADIDO | 15.131.539 | 163.437 | 14.968.102 | 6.294.518 | 397.270 | 8.276.314 |
SALDO BALANZA COMERCIAL | 8.996.629 | -1.537 | 8.998.166 | -599.687 | 15.476 | 9.582.377 |
COMPRAS EXTERIORES DE BIENES | 5.969.678 | 1.537 | 5.968.141 | 1.884.568 | 45.753 | 4.037.820 |
Importaciones a terceros | 2.586.773 | 337 | 2.586.436 | 846.433 | 15.649 | 1.724.354 |
Adquisiciones intracomunitarias de bienes | 3.036.677 | 1.200 | 3.035.477 | 979.395 | 15.207 | 2.040.875 |
Operaciones asimiladas a la importación | 345.099 | 0 | 345.099 | 56.586 | 14.202 | 274.310 |
VENTAS EXTERIORES | 14.966.307 | 0 | 14.966.307 | 1.284.881 | 61.229 | 13.620.197 |
Exportaciones a terceros | 7.492.879 | 0 | 7.492.879 | 512.739 | 26.912 | 6.953.228 |
Entregas intracomunitarias | 7.473.428 | 0 | 7.473.428 | 772.142 | 34.317 | 6.666.969 |