Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 112.276 | 14.917 | 97.359 | 14.966 | 3.346 | 79.047 |
VENTAS | 50.694.351 | 651.186 | 50.043.165 | 14.410.485 | 5.176.721 | 30.455.959 |
VENTAS REALIZADAS POR EL SUJETO PASIVO CON DERECHO A DEDUCCIÓN | 41.272.154 | 1.630 | 41.270.524 | 11.952.752 | 675.389 | 28.642.383 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 33.606.819 | 1.630 | 33.605.189 | 11.543.885 | 566.265 | 21.495.039 |
VENTAS EXTERIORES | 7.665.335 | 0 | 7.665.335 | 408.867 | 109.124 | 7.147.343 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 600.419 | 590.926 | 9.493 | 61 | 9 | 9.422 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 2.020.344 | 0 | 2.020.344 | 1.761.682 | 1.302 | 257.360 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 720.118 | 0 | 720.118 | 597.480 | 4.644 | 117.994 |
VENTAS INTERIORES NO SUJETAS POR INVERSIÓN DEL SUJETO PASIVO | 1.570.583 | 12.025 | 1.558.558 | 52.654 | 107.387 | 1.398.517 |
COMPRAS CORRIENTES | 36.912.105 | 422.903 | 36.489.202 | 12.179.524 | 903.194 | 23.406.484 |
COMPRAS CORRIENTES DEDUCIBLES | 33.432.414 | 578 | 33.431.836 | 9.948.620 | 427.169 | 23.056.047 |
COMPRAS RÉGIMEN SIMPLIFICADO | 429.911 | 422.320 | 7.592 | 38 | 15 | 7.539 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 1.768.144 | 0 | 1.768.144 | 1.557.079 | 1.079 | 209.986 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 754.538 | 0 | 754.538 | 625.272 | 4.871 | 124.395 |
INVERSIÓN NETA | 899.467 | 52.940 | 846.527 | 196.807 | 28.164 | 621.557 |
INVERSIÓN DEDUCIBLE (a+b) | 971.633 | 57.069 | 914.564 | 214.131 | 22.513 | 677.920 |
Inversión Régimen general(a) | 911.509 | 6 | 911.503 | 214.131 | 22.512 | 674.859 |
Inversión Régimen simplificado(b) | 60.124 | 57.063 | 3.061 | 0 | 1 | 3.060 |
DESINVERSIÓN | 81.680 | 4.129 | 77.551 | 18.516 | 2.332 | 56.703 |
VALOR AÑADIDO | 13.759.012 | 185.177 | 13.573.835 | 2.231.105 | 4.273.723 | 7.069.006 |
SALDO BALANZA COMERCIAL | 2.553.843 | -956 | 2.554.799 | -168.347 | 72.259 | 2.650.888 |
COMPRAS EXTERIORES DE BIENES | 5.111.492 | 956 | 5.110.536 | 577.215 | 36.865 | 4.496.456 |
Importaciones a terceros | 1.058.934 | 59 | 1.058.875 | 150.264 | 11.740 | 896.871 |
Adquisiciones intracomunitarias de bienes | 3.980.392 | 897 | 3.979.495 | 421.891 | 23.684 | 3.533.920 |
Operaciones asimiladas a la importación | 79.810 | 0 | 79.810 | 5.664 | 272 | 73.874 |
VENTAS EXTERIORES | 7.665.335 | 0 | 7.665.335 | 408.867 | 109.124 | 7.147.343 |
Exportaciones a terceros | 2.348.405 | 0 | 2.348.405 | 97.091 | 73.175 | 2.178.139 |
Entregas intracomunitarias | 5.316.930 | 0 | 5.316.930 | 311.777 | 35.950 | 4.969.204 |