Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 502.678 | 80.689 | 421.989 | 188.295 | 9.007 | 224.687 |
VENTAS | 83.267.709 | 4.594.170 | 78.673.539 | 42.031.392 | 15.323.948 | 21.318.199 |
VENTAS REALIZADAS POR EL SUJETO PASIVO CON DERECHO A DEDUCCIÓN | 62.134.163 | 10.499 | 62.123.664 | 41.362.320 | 1.087.908 | 19.673.436 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 61.199.648 | 10.499 | 61.189.149 | 41.250.790 | 995.105 | 18.943.254 |
VENTAS EXTERIORES | 934.515 | 0 | 934.515 | 111.530 | 92.803 | 730.181 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 4.439.492 | 4.277.818 | 161.674 | 2.709 | 350 | 158.615 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 35.666 | 28 | 35.638 | 25.199 | 854 | 9.585 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 17.523 | 17.523 | 15.331 | 191 | 2.001 | |
VENTAS INTERIORES NO SUJETAS POR INVERSIÓN DEL SUJETO PASIVO | 1.741.648 | 10.079 | 1.731.569 | 167.164 | 139.138 | 1.425.267 |
COMPRAS CORRIENTES | 45.108.178 | 3.417.298 | 41.690.880 | 24.814.893 | 1.668.656 | 15.207.331 |
COMPRAS CORRIENTES DEDUCIBLES | 40.486.830 | 2.888 | 40.483.941 | 24.647.026 | 785.232 | 15.051.684 |
COMPRAS RÉGIMEN SIMPLIFICADO | 3.546.568 | 3.414.356 | 132.212 | 2.186 | 317 | 129.708 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 30.640 | 25 | 30.615 | 22.133 | 707 | 7.775 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 14.795 | 14.794 | 12.971 | 149 | 1.675 | |
INVERSIÓN NETA | 2.495.670 | 96.676 | 2.398.994 | 1.033.889 | 94.952 | 1.270.153 |
INVERSIÓN DEDUCIBLE (a+b) | 2.572.237 | 100.976 | 2.471.261 | 1.088.431 | 53.857 | 1.328.973 |
Inversión Régimen general(a) | 2.469.716 | 1.289 | 2.468.427 | 1.088.373 | 53.857 | 1.326.196 |
Inversión Régimen simplificado(b) | 102.521 | 99.687 | 2.835 | 57 | 2.777 | |
DESINVERSIÓN | 131.637 | 4.300 | 127.337 | 58.332 | 9.565 | 59.440 |
VALOR AÑADIDO | 37.857.653 | 882.583 | 36.975.070 | 17.216.182 | 13.654.766 | 6.104.122 |
SALDO BALANZA COMERCIAL | -268.661 | -6.211 | -262.451 | -138.428 | 68.668 | -192.690 |
COMPRAS EXTERIORES DE BIENES | 1.203.176 | 6.211 | 1.196.965 | 249.959 | 24.135 | 922.872 |
Importaciones a terceros | 131.311 | 762 | 130.549 | 10.600 | 7.502 | 112.447 |
Adquisiciones intracomunitarias de bienes | 1.058.485 | 5.468 | 1.053.017 | 238.467 | 20.886 | 793.664 |
Operaciones asimiladas a la importación | 12.216 | 0 | 12.216 | 76 | 60 | 12.081 |
VENTAS EXTERIORES | 934.515 | 0 | 934.515 | 111.530 | 92.803 | 730.181 |
Exportaciones a terceros | 551.060 | 0 | 551.060 | 64.006 | 69.319 | 417.736 |
Entregas intracomunitarias | 383.454 | 0 | 383.454 | 47.525 | 23.484 | 312.445 |