Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 197.561 | 21.782 | 175.779 | 32.968 | 4.545 | 138.266 |
VENTAS | 61.999.169 | 1.071.925 | 60.927.244 | 23.309.168 | 2.545.305 | 35.072.772 |
VENTAS REALIZADAS POR EL SUJETO PASIVO CON DERECHO A DEDUCCIÓN | 54.893.281 | 2.494 | 54.890.787 | 20.827.971 | 887.273 | 33.175.543 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 45.154.598 | 2.494 | 45.152.104 | 19.822.330 | 745.324 | 24.584.450 |
VENTAS EXTERIORES | 9.738.683 | 0 | 9.738.683 | 1.005.641 | 141.949 | 8.591.093 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 1.025.689 | 1.004.575 | 21.114 | 271 | 146 | 20.696 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 1.054.914 | 10 | 1.054.903 | 847.195 | 5.576 | 202.133 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 1.664.705 | 30 | 1.664.675 | 1.509.481 | 7.315 | 147.880 |
VENTAS INTERIORES NO SUJETAS POR INVERSIÓN DEL SUJETO PASIVO | 1.672.305 | 2.762 | 1.669.542 | 59.484 | 106.339 | 1.503.720 |
COMPRAS CORRIENTES | 46.987.053 | 786.630 | 46.200.423 | 19.555.318 | 904.201 | 25.740.903 |
COMPRAS CORRIENTES DEDUCIBLES | 43.275.602 | 1.021 | 43.274.580 | 17.211.646 | 665.567 | 25.397.368 |
COMPRAS RÉGIMEN SIMPLIFICADO | 802.360 | 785.572 | 16.788 | 216 | 37 | 16.536 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 918.557 | 9 | 918.548 | 746.731 | 4.712 | 167.105 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 1.700.807 | 27 | 1.700.780 | 1.541.848 | 7.036 | 151.896 |
INVERSIÓN NETA | 1.478.745 | 48.089 | 1.430.657 | 424.104 | 37.215 | 969.338 |
INVERSIÓN DEDUCIBLE (a+b) | 1.590.095 | 55.659 | 1.534.435 | 445.185 | 34.464 | 1.054.786 |
Inversión Régimen general(a) | 1.533.714 | 503 | 1.533.211 | 445.184 | 34.455 | 1.053.571 |
Inversión Régimen simplificado(b) | 56.381 | 55.157 | 1.224 | 1 | 9 | 1.215 |
DESINVERSIÓN | 137.174 | 7.570 | 129.603 | 22.710 | 21.258 | 85.635 |
VALOR AÑADIDO | 14.984.432 | 224.082 | 14.760.350 | 3.753.731 | 1.641.957 | 9.364.662 |
SALDO BALANZA COMERCIAL | 3.075.122 | -1.310 | 3.076.433 | 60.965 | 106.603 | 2.908.864 |
COMPRAS EXTERIORES DE BIENES | 6.663.561 | 1.310 | 6.662.250 | 944.676 | 35.346 | 5.682.229 |
Importaciones a terceros | 1.048.721 | 95 | 1.048.627 | 342.084 | 12.219 | 694.324 |
Adquisiciones intracomunitarias de bienes | 5.375.639 | 1.219 | 5.374.420 | 595.264 | 14.375 | 4.764.781 |
Operaciones asimiladas a la importación | 238.936 | 0 | 238.936 | 6.184 | 9.986 | 222.766 |
VENTAS EXTERIORES | 9.738.683 | 0 | 9.738.683 | 1.005.641 | 141.949 | 8.591.093 |
Exportaciones a terceros | 2.829.746 | 0 | 2.829.746 | 282.122 | 77.949 | 2.469.675 |
Entregas intracomunitarias | 6.908.937 | 0 | 6.908.937 | 723.519 | 64.000 | 6.121.418 |