Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 26.813 | 1.026 | 25.787 | 1.309 | 364 | 24.114 |
VENTAS | 128.998.195 | 61.873 | 128.936.323 | 18.448.058 | 2.126.351 | 108.361.914 |
VENTAS REALIZADAS POR EL SUJETO PASIVO CON DERECHO A DEDUCCIÓN | 123.006.144 | 329 | 123.005.815 | 17.509.285 | 596.837 | 104.899.693 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 77.456.052 | 329 | 77.455.723 | 14.842.639 | 371.033 | 62.242.051 |
VENTAS EXTERIORES | 45.550.092 | 0 | 45.550.092 | 2.666.646 | 225.804 | 42.657.642 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 43.364 | 42.675 | 689 | 0 | 0 | 689 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 454.287 | 0 | 454.287 | 318.483 | 595 | 135.208 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 155.005 | 0 | 155.005 | 106.323 | 1.952 | 46.730 |
VENTAS INTERIORES NO SUJETAS POR INVERSIÓN DEL SUJETO PASIVO | 3.631.123 | 7 | 3.631.116 | 329.181 | 97.500 | 3.204.435 |
COMPRAS CORRIENTES | 114.060.944 | 24.199 | 114.036.745 | 14.305.377 | 527.392 | 99.203.976 |
COMPRAS CORRIENTES DEDUCIBLES | 113.284.261 | 33 | 113.284.229 | 13.859.013 | 398.457 | 99.026.758 |
COMPRAS RÉGIMEN SIMPLIFICADO | 24.582 | 24.165 | 417 | 0 | 0 | 417 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 390.862 | 0 | 390.862 | 280.956 | 478 | 109.428 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 133.668 | 0 | 133.668 | 90.803 | 1.506 | 41.358 |
INVERSIÓN NETA | 1.931.492 | 974 | 1.930.518 | 400.234 | 19.114 | 1.511.169 |
INVERSIÓN DEDUCIBLE (a+b) | 2.009.617 | 1.005 | 2.008.612 | 423.039 | 20.350 | 1.565.223 |
Inversión Régimen general(a) | 2.008.421 | 82 | 2.008.339 | 423.039 | 20.350 | 1.564.950 |
Inversión Régimen simplificado(b) | 1.196 | 923 | 273 | 0 | 0 | 273 |
DESINVERSIÓN | 81.025 | 31 | 80.994 | 23.242 | 3.247 | 54.505 |
VALOR AÑADIDO | 14.918.405 | 18.831 | 14.899.574 | 4.142.682 | 1.598.959 | 9.157.934 |
SALDO BALANZA COMERCIAL | -22.337.969 | -470 | -22.337.499 | -3.352.060 | 156.335 | -19.141.775 |
COMPRAS EXTERIORES DE BIENES | 67.888.061 | 470 | 67.887.591 | 6.018.706 | 69.469 | 61.799.416 |
Importaciones a terceros | 5.414.167 | 49 | 5.414.118 | 2.602.156 | 14.391 | 2.797.572 |
Adquisiciones intracomunitarias de bienes | 14.610.650 | 421 | 14.610.229 | 3.347.286 | 44.238 | 11.218.705 |
Operaciones asimiladas a la importación | 47.815.568 | 0 | 47.815.568 | 58.601 | 8.598 | 47.748.369 |
VENTAS EXTERIORES | 45.550.092 | 0 | 45.550.092 | 2.666.646 | 225.804 | 42.657.642 |
Exportaciones a terceros | 30.136.772 | 0 | 30.136.772 | 720.013 | 160.547 | 29.256.213 |
Entregas intracomunitarias | 15.413.319 | 0 | 15.413.319 | 1.946.633 | 65.258 | 13.401.428 |