Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 3.223.938 | 272.120 | 2.951.818 | 387.268 | 107.526 | 2.457.024 |
VENTAS | 2.003.344.277 | 12.910.359 | 1.990.433.918 | 405.984.619 | 312.758.154 | 1.271.691.145 |
VENTAS REALIZADAS POR EL SUJETO PASIVO CON DERECHO A DEDUCCIÓN | 1.614.376.907 | 31.168 | 1.614.345.739 | 369.995.675 | 43.090.028 | 1.201.260.036 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 1.292.721.815 | 31.168 | 1.292.690.647 | 341.274.501 | 32.946.075 | 918.470.071 |
VENTAS EXTERIORES | 321.655.092 | 0 | 321.655.092 | 28.721.174 | 10.143.952 | 282.789.965 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 10.749.376 | 10.515.520 | 233.856 | 3.758 | 842 | 229.256 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 36.102.069 | 56 | 36.102.013 | 18.551.451 | 78.178 | 17.472.384 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 13.745.257 | 12 | 13.745.245 | 10.393.785 | 197.113 | 3.154.348 |
VENTAS INTERIORES NO SUJETAS POR INVERSIÓN DEL SUJETO PASIVO | 63.807.228 | 54.014 | 63.753.213 | 4.562.815 | 12.181.851 | 47.008.547 |
COMPRAS CORRIENTES | 1.351.121.535 | 7.772.249 | 1.343.349.286 | 313.602.938 | 53.672.961 | 976.073.387 |
COMPRAS CORRIENTES DEDUCIBLES | 1.275.330.180 | 8.735 | 1.275.321.445 | 287.049.654 | 31.004.398 | 957.267.393 |
COMPRAS RÉGIMEN SIMPLIFICADO | 7.951.096 | 7.763.399 | 187.697 | 2.972 | 646 | 184.079 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 31.728.815 | 49 | 31.728.766 | 16.374.579 | 63.822 | 15.290.365 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 11.932.371 | 11 | 11.932.360 | 8.984.262 | 165.873 | 2.782.225 |
INVERSIÓN NETA | 40.671.788 | 534.322 | 40.137.466 | 6.699.772 | 3.017.843 | 30.419.851 |
INVERSIÓN DEDUCIBLE (a+b) | 43.686.601 | 631.318 | 43.055.284 | 7.061.435 | 2.632.762 | 33.361.086 |
Inversión Régimen general(a) | 43.048.599 | 5.447 | 43.043.152 | 7.061.324 | 2.632.714 | 33.349.114 |
Inversión Régimen simplificado(b) | 638.003 | 625.871 | 12.132 | 111 | 49 | 11.972 |
DESINVERSIÓN | 4.948.644 | 96.997 | 4.851.647 | 415.737 | 1.481.079 | 2.954.831 |
VALOR AÑADIDO | 650.911.180 | 2.840.059 | 648.071.121 | 92.393.174 | 259.111.143 | 296.566.804 |
SALDO BALANZA COMERCIAL | 25.316.524 | -33.306 | 25.349.829 | -9.060.100 | 6.701.675 | 27.708.254 |
COMPRAS EXTERIORES DE BIENES | 296.338.568 | 33.306 | 296.305.263 | 37.781.274 | 3.442.278 | 255.081.711 |
Importaciones a terceros | 56.764.363 | 3.496 | 56.760.867 | 12.688.252 | 633.541 | 43.439.073 |
Adquisiciones intracomunitarias de bienes | 136.397.474 | 29.708 | 136.367.766 | 24.828.495 | 1.465.754 | 110.073.517 |
Operaciones asimiladas a la importación | 102.259.075 | 15 | 102.259.060 | 261.064 | 719.848 | 101.278.149 |
VENTAS EXTERIORES | 321.655.092 | 0 | 321.655.092 | 28.721.174 | 10.143.952 | 282.789.965 |
Exportaciones a terceros | 176.311.169 | 0 | 176.311.169 | 11.830.739 | 7.304.155 | 157.176.276 |
Entregas intracomunitarias | 145.343.922 | 0 | 145.343.922 | 16.890.435 | 2.839.797 | 125.613.690 |