Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 524.233 | 42.975 | 481.258 | 74.160 | 13.358 | 393.740 |
VENTAS | 143.631.266 | 1.757.122 | 141.874.143 | 48.961.377 | 18.886.324 | 74.026.442 |
VENTAS REALIZADAS POR EL SUJETO PASIVO CON DERECHO A DEDUCCIÓN | 119.877.464 | 4.889 | 119.872.575 | 42.352.825 | 8.255.161 | 69.264.589 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 103.600.357 | 4.889 | 103.595.468 | 39.188.399 | 6.937.866 | 57.469.204 |
VENTAS EXTERIORES | 16.277.107 | 0 | 16.277.107 | 3.164.426 | 1.317.295 | 11.795.385 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 1.667.813 | 1.625.450 | 42.363 | 624 | 0 | 41.739 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 4.469.309 | 14 | 4.469.294 | 3.023.266 | 8.002 | 1.438.027 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 4.010.440 | 0 | 4.010.440 | 3.202.156 | 45.403 | 762.881 |
VENTAS INTERIORES NO SUJETAS POR INVERSIÓN DEL SUJETO PASIVO | 3.610.129 | 1.753 | 3.608.376 | 161.169 | 1.015.682 | 2.431.525 |
COMPRAS CORRIENTES | 104.969.048 | 1.227.856 | 103.741.192 | 39.248.505 | 10.105.600 | 54.387.086 |
COMPRAS CORRIENTES DEDUCIBLES | 92.711.853 | 1.284 | 92.710.569 | 33.055.811 | 7.344.370 | 52.310.388 |
COMPRAS RÉGIMEN SIMPLIFICADO | 1.260.325 | 1.226.556 | 33.769 | 566 | 0 | 33.203 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 3.876.433 | 13 | 3.876.420 | 2.669.140 | 6.562 | 1.200.718 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 4.208.445 | 0 | 4.208.445 | 3.359.005 | 46.630 | 802.810 |
INVERSIÓN NETA | 3.579.539 | 69.784 | 3.509.755 | 587.745 | 937.472 | 1.984.538 |
INVERSIÓN DEDUCIBLE (a+b) | 4.469.189 | 85.528 | 4.383.661 | 631.014 | 1.493.753 | 2.258.894 |
Inversión Régimen general(a) | 4.382.804 | 713 | 4.382.091 | 631.002 | 1.493.753 | 2.257.337 |
Inversión Régimen simplificado(b) | 86.385 | 84.815 | 1.569 | 12 | 0 | 1.557 |
DESINVERSIÓN | 962.634 | 15.744 | 946.889 | 48.151 | 623.723 | 275.015 |
VALOR AÑADIDO | 38.605.774 | 404.571 | 38.201.202 | 9.713.751 | 8.784.446 | 19.703.005 |
SALDO BALANZA COMERCIAL | 8.273.838 | -2.747 | 8.276.585 | 1.400.039 | -373.564 | 7.250.109 |
COMPRAS EXTERIORES DE BIENES | 8.003.269 | 2.747 | 8.000.523 | 1.764.387 | 1.690.859 | 4.545.276 |
Importaciones a terceros | 1.990.718 | 360 | 1.990.358 | 704.836 | 85.114 | 1.200.408 |
Adquisiciones intracomunitarias de bienes | 4.000.083 | 2.386 | 3.997.697 | 1.063.509 | 280.886 | 2.653.301 |
Operaciones asimiladas a la importación | 2.047.433 | 0 | 2.047.433 | 1.084 | 1.365.753 | 680.595 |
VENTAS EXTERIORES | 16.277.107 | 0 | 16.277.107 | 3.164.426 | 1.317.295 | 11.795.385 |
Exportaciones a terceros | 7.950.580 | 0 | 7.950.580 | 981.821 | 775.912 | 6.192.847 |
Entregas intracomunitarias | 8.326.527 | 0 | 8.326.527 | 2.182.605 | 541.384 | 5.602.538 |