Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 972.334 | 35.727 | 936.607 | 28.680 | 33.037 | 874.890 |
VENTAS | 128.958.826 | 1.027.542 | 127.931.285 | 11.408.291 | 14.833.115 | 101.689.879 |
VENTAS REALIZADAS POR EL SUJETO PASIVO CON DERECHO A DEDUCCIÓN | 102.251.967 | 2.435 | 102.249.532 | 10.377.483 | 5.338.913 | 86.533.136 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 95.589.602 | 2.435 | 95.587.167 | 10.324.144 | 4.905.633 | 80.357.390 |
VENTAS EXTERIORES | 6.662.365 | 0 | 6.662.365 | 53.338 | 433.280 | 6.175.747 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 641.208 | 632.538 | 8.669 | 170 | 72 | 8.428 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 20.981 | 0 | 20.981 | 4.836 | 136 | 16.009 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 33.037 | 0 | 33.037 | 26.106 | 333 | 6.598 |
VENTAS INTERIORES NO SUJETAS POR INVERSIÓN DEL SUJETO PASIVO | 19.802.176 | 1.042 | 19.801.134 | 617.159 | 4.341.126 | 14.842.849 |
COMPRAS CORRIENTES | 75.159.677 | 443.070 | 74.716.607 | 4.268.528 | 6.806.243 | 63.641.836 |
COMPRAS CORRIENTES DEDUCIBLES | 73.851.281 | 869 | 73.850.412 | 4.209.154 | 6.075.875 | 63.565.383 |
COMPRAS RÉGIMEN SIMPLIFICADO | 450.229 | 442.199 | 8.029 | 157 | 64 | 7.809 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 17.356 | 0 | 17.356 | 4.266 | 114 | 12.976 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 29.052 | 0 | 29.052 | 23.029 | 262 | 5.761 |
INVERSIÓN NETA | 7.570.583 | 18.862 | 7.551.721 | 37.741 | 131.768 | 7.382.212 |
INVERSIÓN DEDUCIBLE (a+b) | 9.081.829 | 20.132 | 9.061.697 | 121.875 | 590.543 | 8.349.279 |
Inversión Régimen general(a) | 9.061.470 | 118 | 9.061.352 | 121.871 | 590.542 | 8.348.939 |
Inversión Régimen simplificado(b) | 20.359 | 20.014 | 345 | 4 | 1 | 340 |
DESINVERSIÓN | 1.614.823 | 1.271 | 1.613.553 | 84.972 | 558.974 | 969.607 |
VALOR AÑADIDO | 53.412.129 | 193.470 | 53.218.659 | 7.139.981 | 8.027.115 | 38.051.563 |
SALDO BALANZA COMERCIAL | 2.103.842 | -1.819 | 2.105.662 | -14.409 | 415.635 | 1.704.436 |
COMPRAS EXTERIORES DE BIENES | 4.558.523 | 1.819 | 4.556.703 | 67.748 | 17.645 | 4.471.310 |
Importaciones a terceros | 286.864 | 368 | 286.496 | 32.484 | 4.460 | 249.552 |
Adquisiciones intracomunitarias de bienes | 2.877.525 | 1.452 | 2.876.073 | 34.594 | 16.717 | 2.824.762 |
Operaciones asimiladas a la importación | 1.242.144 | 0 | 1.242.144 | 1.100 | 1.112 | 1.239.933 |
VENTAS EXTERIORES | 6.662.365 | 0 | 6.662.365 | 53.338 | 433.280 | 6.175.747 |
Exportaciones a terceros | 4.334.555 | 0 | 4.334.555 | 31.689 | 408.683 | 3.894.183 |
Entregas intracomunitarias | 2.327.810 | 0 | 2.327.810 | 21.649 | 24.597 | 2.281.563 |