Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 660.684 | 70.143 | 590.541 | 61.117 | 32.964 | 496.460 |
VENTAS | 451.720.829 | 3.200.729 | 448.520.100 | 88.616.159 | 75.880.582 | 284.023.359 |
VENTAS REALIZADAS POR EL SUJETO PASIVO CON DERECHO A DEDUCCIÓN | 360.825.135 | 6.225 | 360.818.910 | 82.793.765 | 7.580.015 | 270.445.130 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 287.278.923 | 6.225 | 287.272.698 | 73.012.715 | 7.064.808 | 207.195.176 |
VENTAS EXTERIORES | 73.546.212 | 0 | 73.546.212 | 9.781.050 | 515.207 | 63.249.954 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 2.548.774 | 2.508.880 | 39.894 | 649 | 461 | 38.783 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 5.323.391 | 4 | 5.323.388 | 2.907.411 | 16.737 | 2.399.241 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 829.882 | 0 | 829.882 | 632.633 | 5.810 | 191.439 |
VENTAS INTERIORES NO SUJETAS POR INVERSIÓN DEL SUJETO PASIVO | 14.520.819 | 10.384 | 14.510.435 | 1.519.878 | 3.061.739 | 9.928.818 |
COMPRAS CORRIENTES | 290.840.199 | 1.830.670 | 289.009.530 | 64.963.002 | 11.183.564 | 212.862.963 |
COMPRAS CORRIENTES DEDUCIBLES | 278.259.878 | 1.744 | 278.258.134 | 61.581.556 | 6.142.266 | 210.534.313 |
COMPRAS RÉGIMEN SIMPLIFICADO | 1.860.780 | 1.828.916 | 31.864 | 450 | 403 | 31.011 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 4.544.215 | 3 | 4.544.212 | 2.559.454 | 13.592 | 1.971.167 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 726.097 | 0 | 726.097 | 552.039 | 4.978 | 169.080 |
INVERSIÓN NETA | 9.063.832 | 117.786 | 8.946.046 | 1.353.385 | 1.443.729 | 6.148.933 |
INVERSIÓN DEDUCIBLE (a+b) | 9.065.250 | 143.382 | 8.921.867 | 1.463.328 | 768.578 | 6.689.961 |
Inversión Régimen general(a) | 8.920.814 | 730 | 8.920.084 | 1.463.312 | 768.571 | 6.688.202 |
Inversión Régimen simplificado(b) | 144.435 | 142.653 | 1.783 | 16 | 8 | 1.759 |
DESINVERSIÓN | 899.470 | 25.597 | 873.873 | 119.397 | 206.912 | 547.564 |
VALOR AÑADIDO | 160.364.384 | 696.890 | 159.667.494 | 23.662.695 | 64.700.673 | 71.304.127 |
SALDO BALANZA COMERCIAL | 9.637.206 | -6.814 | 9.644.019 | -1.095.730 | -672.646 | 11.412.396 |
COMPRAS EXTERIORES DE BIENES | 63.909.007 | 6.814 | 63.902.193 | 10.876.781 | 1.187.854 | 51.837.559 |
Importaciones a terceros | 15.173.528 | 833 | 15.172.694 | 2.878.059 | 114.962 | 12.179.673 |
Adquisiciones intracomunitarias de bienes | 40.829.824 | 5.946 | 40.823.878 | 7.936.117 | 445.991 | 32.441.771 |
Operaciones asimiladas a la importación | 7.836.339 | 15 | 7.836.324 | 37.551 | 615.329 | 7.183.444 |
VENTAS EXTERIORES | 73.546.212 | 0 | 73.546.212 | 9.781.050 | 515.207 | 63.249.954 |
Exportaciones a terceros | 33.939.485 | 0 | 33.939.485 | 4.939.500 | 250.393 | 28.749.592 |
Entregas intracomunitarias | 39.606.728 | 0 | 39.606.728 | 4.841.551 | 264.814 | 34.500.363 |