Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 593.883 | 619 | 593.264 | 6.688 | 34.790 | 551.786 |
VENTAS | 364.683.532 | 11.462 | 364.672.070 | 5.997.715 | 230.126.222 | 128.548.134 |
VENTAS REALIZADAS POR EL SUJETO PASIVO CON DERECHO A DEDUCCIÓN | 150.291.434 | 327 | 150.291.107 | 5.777.889 | 18.878.932 | 125.634.287 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 130.949.728 | 327 | 130.949.401 | 5.595.496 | 13.822.963 | 111.530.941 |
VENTAS EXTERIORES | 19.341.706 | 0 | 19.341.706 | 182.392 | 5.055.969 | 14.103.346 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 10.189 | 9.715 | 475 | 0 | 4 | 471 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 178.744 | 0 | 178.744 | 101.085 | 884 | 76.774 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 68.764 | 0 | 68.764 | 44.294 | 551 | 23.919 |
VENTAS INTERIORES NO SUJETAS POR INVERSIÓN DEL SUJETO PASIVO | 6.810.045 | 6.810.045 | 19.228 | 4.289.015 | 2.501.801 | |
COMPRAS CORRIENTES | 101.402.322 | 5.039 | 101.397.283 | 4.464.434 | 23.203.233 | 73.729.617 |
COMPRAS CORRIENTES DEDUCIBLES | 87.228.435 | 201 | 87.228.234 | 4.320.032 | 9.327.129 | 73.581.074 |
COMPRAS RÉGIMEN SIMPLIFICADO | 5.187 | 4.838 | 349 | 0 | 1 | 348 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 151.165 | 0 | 151.165 | 88.474 | 796 | 61.895 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 60.612 | 0 | 60.612 | 39.064 | 458 | 21.089 |
INVERSIÓN NETA | 7.113.657 | 492 | 7.113.165 | 92.469 | 2.820.851 | 4.199.845 |
INVERSIÓN DEDUCIBLE (a+b) | 6.659.453 | 556 | 6.658.897 | 102.349 | 1.559.222 | 4.997.326 |
Inversión Régimen general(a) | 6.658.800 | 44 | 6.658.756 | 102.349 | 1.559.222 | 4.997.186 |
Inversión Régimen simplificado(b) | 653 | 512 | 141 | 0 | 140 | |
DESINVERSIÓN | 914.328 | 64 | 914.265 | 10.457 | 103.972 | 799.836 |
VALOR AÑADIDO | 263.870.333 | 5.003 | 263.865.330 | 1.543.770 | 206.933.592 | 55.387.969 |
SALDO BALANZA COMERCIAL | 15.887.415 | -71 | 15.887.486 | -28.267 | 4.780.787 | 11.134.966 |
COMPRAS EXTERIORES DE BIENES | 3.454.291 | 71 | 3.454.220 | 210.659 | 275.182 | 2.968.380 |
Importaciones a terceros | 761.235 | 7 | 761.228 | 66.226 | 37.974 | 657.028 |
Adquisiciones intracomunitarias de bienes | 2.536.693 | 64 | 2.536.629 | 145.823 | 216.061 | 2.174.746 |
Operaciones asimiladas a la importación | 183.328 | 0 | 183.328 | 0 | 101 | 183.228 |
VENTAS EXTERIORES | 19.341.706 | 0 | 19.341.706 | 182.392 | 5.055.969 | 14.103.346 |
Exportaciones a terceros | 14.897.816 | 0 | 14.897.816 | 119.353 | 4.817.273 | 9.961.191 |
Entregas intracomunitarias | 4.443.890 | 0 | 4.443.890 | 63.040 | 238.696 | 4.142.155 |