Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 2.521.032 | 246.513 | 2.274.519 | 175.735 | 88.873 | 2.009.911 |
VENTAS | 1.418.390.052 | 11.528.438 | 1.406.861.615 | 208.723.213 | 279.268.642 | 918.869.759 |
VENTAS REALIZADAS POR EL SUJETO PASIVO CON DERECHO A DEDUCCIÓN | 1.099.283.182 | 27.670 | 1.099.255.512 | 190.785.309 | 35.831.199 | 872.639.004 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 985.155.149 | 27.670 | 985.127.480 | 182.306.155 | 30.032.894 | 772.788.430 |
VENTAS EXTERIORES | 114.128.032 | 0 | 114.128.032 | 8.479.154 | 5.798.305 | 99.850.573 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 9.661.034 | 9.437.147 | 223.888 | 1.396 | 778 | 221.713 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 28.446.081 | 56 | 28.446.025 | 11.673.183 | 69.484 | 16.703.358 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 1.654.828 | 1.654.828 | 1.123.832 | 64.379 | 466.617 | |
VENTAS INTERIORES NO SUJETAS POR INVERSIÓN DEL SUJETO PASIVO | 40.516.447 | 31.252 | 40.485.195 | 3.327.771 | 10.459.834 | 26.697.589 |
COMPRAS CORRIENTES | 827.552.732 | 6.795.908 | 820.756.825 | 145.335.421 | 42.920.580 | 632.500.823 |
COMPRAS CORRIENTES DEDUCIBLES | 774.126.259 | 7.103 | 774.119.156 | 133.496.997 | 23.703.270 | 616.918.890 |
COMPRAS RÉGIMEN SIMPLIFICADO | 6.967.999 | 6.788.703 | 179.296 | 1.102 | 554 | 177.639 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 25.004.032 | 49 | 25.003.983 | 10.293.188 | 56.419 | 14.654.376 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 1.399.602 | 1.399.602 | 937.478 | 51.084 | 411.040 | |
INVERSIÓN NETA | 22.946.751 | 114.453 | 22.832.298 | 2.915.316 | 2.489.653 | 17.427.329 |
INVERSIÓN DEDUCIBLE (a+b) | 24.485.878 | 184.304 | 24.301.573 | 3.002.004 | 2.023.749 | 19.275.820 |
Inversión Régimen general(a) | 24.298.017 | 3.717 | 24.294.300 | 3.001.964 | 2.023.735 | 19.268.601 |
Inversión Régimen simplificado(b) | 187.861 | 180.587 | 7.273 | 40 | 14 | 7.219 |
DESINVERSIÓN | 3.283.137 | 69.852 | 3.213.285 | 126.170 | 1.231.370 | 1.855.745 |
VALOR AÑADIDO | 589.640.196 | 2.709.454 | 586.930.743 | 63.398.109 | 236.363.701 | 287.168.933 |
SALDO BALANZA COMERCIAL | -37.424.090 | -19.456 | -37.404.634 | -5.557.970 | 2.909.372 | -34.756.036 |
COMPRAS EXTERIORES DE BIENES | 151.552.122 | 19.456 | 151.532.666 | 14.037.124 | 2.888.933 | 134.606.609 |
Importaciones a terceros | 32.556.742 | 2.943 | 32.553.799 | 5.311.543 | 490.658 | 26.751.598 |
Adquisiciones intracomunitarias de bienes | 75.663.406 | 16.412 | 75.646.995 | 8.690.520 | 1.104.802 | 65.851.672 |
Operaciones asimiladas a la importación | 42.535.130 | 15 | 42.535.115 | 58.510 | 693.939 | 41.782.666 |
VENTAS EXTERIORES | 114.128.032 | 0 | 114.128.032 | 8.479.154 | 5.798.305 | 99.850.573 |
Exportaciones a terceros | 68.939.890 | 0 | 68.939.890 | 5.499.663 | 4.419.116 | 59.021.111 |
Entregas intracomunitarias | 45.188.143 | 0 | 45.188.143 | 2.979.491 | 1.379.189 | 40.829.463 |