Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 122.472 | 21.699 | 100.773 | 14.786 | 2.039 | 83.948 |
VENTAS | 64.863.544 | 833.536 | 64.030.008 | 25.155.649 | 1.091.002 | 37.783.357 |
VENTAS REALIZADAS POR EL SUJETO PASIVO CON DERECHO A DEDUCCIÓN | 56.516.326 | 2.416 | 56.513.910 | 20.545.428 | 769.566 | 35.198.917 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 48.841.949 | 2.416 | 48.839.533 | 18.838.024 | 604.590 | 29.396.919 |
VENTAS EXTERIORES | 7.674.377 | 0 | 7.674.377 | 1.707.404 | 164.975 | 5.801.998 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 740.244 | 732.181 | 8.063 | 54 | 0 | 8.008 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 4.097.726 | 14 | 4.097.712 | 2.835.439 | 6.986 | 1.255.287 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 2.276.883 | 0 | 2.276.883 | 1.678.059 | 36.000 | 562.824 |
VENTAS INTERIORES NO SUJETAS POR INVERSIÓN DEL SUJETO PASIVO | 840.818 | 897 | 839.922 | 80.208 | 32.565 | 727.149 |
COMPRAS CORRIENTES | 54.726.596 | 547.824 | 54.178.772 | 22.171.443 | 1.116.004 | 30.891.324 |
COMPRAS CORRIENTES DEDUCIBLES | 47.641.434 | 585 | 47.640.849 | 17.822.251 | 605.089 | 29.213.509 |
COMPRAS RÉGIMEN SIMPLIFICADO | 553.038 | 547.226 | 5.812 | 53 | 0 | 5.759 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 3.563.540 | 13 | 3.563.528 | 2.503.861 | 5.742 | 1.053.925 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 2.403.171 | 0 | 2.403.171 | 1.768.830 | 37.885 | 596.456 |
INVERSIÓN NETA | 892.453 | 50.621 | 841.832 | 194.619 | 32.694 | 614.520 |
INVERSIÓN DEDUCIBLE (a+b) | 973.840 | 65.963 | 907.877 | 205.124 | 30.332 | 672.421 |
Inversión Régimen general(a) | 907.683 | 687 | 906.996 | 205.124 | 30.332 | 671.540 |
Inversión Régimen simplificado(b) | 66.158 | 65.277 | 881 | 0 | 0 | 881 |
DESINVERSIÓN | 93.865 | 15.342 | 78.523 | 11.578 | 8.824 | 58.120 |
VALOR AÑADIDO | 10.079.940 | 187.754 | 9.892.186 | 2.984.738 | -24.296 | 6.931.744 |
SALDO BALANZA COMERCIAL | 4.456.956 | -1.538 | 4.458.494 | 721.612 | 128.406 | 3.608.476 |
COMPRAS EXTERIORES DE BIENES | 3.217.421 | 1.538 | 3.215.883 | 985.792 | 36.569 | 2.193.522 |
Importaciones a terceros | 1.038.065 | 75 | 1.037.989 | 460.601 | 13.522 | 563.865 |
Adquisiciones intracomunitarias de bienes | 1.927.907 | 1.463 | 1.926.444 | 524.875 | 23.773 | 1.377.797 |
Operaciones asimiladas a la importación | 253.917 | 0 | 253.917 | 870 | 999 | 252.049 |
VENTAS EXTERIORES | 7.674.377 | 0 | 7.674.377 | 1.707.404 | 164.975 | 5.801.998 |
Exportaciones a terceros | 3.117.150 | 0 | 3.117.150 | 417.751 | 39.076 | 2.660.324 |
Entregas intracomunitarias | 4.557.227 | 0 | 4.557.227 | 1.289.653 | 125.900 | 3.141.674 |