Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 526.120 | 68.398 | 457.722 | 28.322 | 29.946 | 399.454 |
VENTAS | 316.204.942 | 2.743.213 | 313.461.729 | 42.353.570 | 72.453.506 | 198.654.653 |
VENTAS REALIZADAS POR EL SUJETO PASIVO CON DERECHO A DEDUCCIÓN | 237.807.287 | 6.351 | 237.800.937 | 39.234.236 | 7.016.205 | 191.550.496 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 211.183.672 | 6.351 | 211.177.321 | 36.241.772 | 6.351.194 | 168.584.355 |
VENTAS EXTERIORES | 26.623.615 | 0 | 26.623.615 | 2.992.464 | 665.011 | 22.966.141 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 2.491.107 | 2.449.375 | 41.731 | 279 | 387 | 41.066 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 3.982.791 | 7 | 3.982.784 | 1.874.433 | 12.379 | 2.095.971 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 138.724 | 0 | 138.724 | 104.870 | 1.426 | 32.428 |
VENTAS INTERIORES NO SUJETAS POR INVERSIÓN DEL SUJETO PASIVO | 9.425.877 | 3.677 | 9.422.199 | 725.193 | 4.147.730 | 4.549.277 |
COMPRAS CORRIENTES | 174.701.448 | 1.739.234 | 172.962.214 | 27.636.146 | 8.549.144 | 136.776.923 |
COMPRAS CORRIENTES DEDUCIBLES | 165.122.237 | 1.902 | 165.120.335 | 25.732.372 | 4.461.116 | 134.926.847 |
COMPRAS RÉGIMEN SIMPLIFICADO | 1.770.441 | 1.737.266 | 33.175 | 258 | 316 | 32.601 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 3.374.672 | 6 | 3.374.666 | 1.649.932 | 9.954 | 1.714.781 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 142.929 | 0 | 142.929 | 107.691 | 1.462 | 33.776 |
INVERSIÓN NETA | 6.770.301 | 16.549 | 6.753.752 | 471.140 | 3.238.328 | 3.044.284 |
INVERSIÓN DEDUCIBLE (a+b) | 6.735.415 | 38.169 | 6.697.247 | 478.634 | 2.887.698 | 3.330.915 |
Inversión Régimen general(a) | 6.696.157 | 182 | 6.695.975 | 478.633 | 2.887.693 | 3.329.648 |
Inversión Régimen simplificado(b) | 39.259 | 37.987 | 1.272 | 5 | 1.266 | |
DESINVERSIÓN | 435.276 | 21.620 | 413.656 | 20.668 | 104.848 | 288.140 |
VALOR AÑADIDO | 141.377.084 | 721.637 | 140.655.447 | 14.730.139 | 63.907.152 | 62.018.156 |
SALDO BALANZA COMERCIAL | -8.951.496 | -3.536 | -8.947.960 | -355.324 | -291.000 | -8.301.637 |
COMPRAS EXTERIORES DE BIENES | 35.575.111 | 3.536 | 35.571.575 | 3.347.787 | 956.010 | 31.267.778 |
Importaciones a terceros | 7.234.126 | 674 | 7.233.452 | 951.245 | 85.906 | 6.196.301 |
Adquisiciones intracomunitarias de bienes | 21.600.845 | 2.861 | 21.597.984 | 2.401.720 | 226.526 | 18.969.738 |
Operaciones asimiladas a la importación | 6.737.309 | 19 | 6.737.290 | 584 | 615.621 | 6.121.085 |
VENTAS EXTERIORES | 26.623.615 | 0 | 26.623.615 | 2.992.464 | 665.011 | 22.966.141 |
Exportaciones a terceros | 15.904.997 | 0 | 15.904.997 | 2.454.338 | 532.593 | 12.918.067 |
Entregas intracomunitarias | 10.718.618 | 0 | 10.718.618 | 538.126 | 132.418 | 10.048.075 |