Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 395.310 | 29.426 | 365.884 | 41.131 | 11.206 | 313.547 |
VENTAS | 149.311.995 | 1.374.876 | 147.937.119 | 49.045.213 | 6.241.700 | 92.650.207 |
VENTAS REALIZADAS POR EL SUJETO PASIVO CON DERECHO A DEDUCCIÓN | 137.034.967 | 4.940 | 137.030.027 | 46.621.943 | 1.738.288 | 88.669.795 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 110.023.019 | 4.940 | 110.018.079 | 44.379.121 | 1.320.742 | 64.318.216 |
VENTAS EXTERIORES | 27.011.948 | 0 | 27.011.948 | 2.242.822 | 417.547 | 24.351.579 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 1.216.540 | 1.186.013 | 30.526 | 624 | 234 | 29.668 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 2.267.307 | 0 | 2.267.307 | 1.171.361 | 19.720 | 1.076.225 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 971.079 | 12 | 971.067 | 651.993 | 3.802 | 315.271 |
VENTAS INTERIORES NO SUJETAS POR INVERSIÓN DEL SUJETO PASIVO | 3.040.616 | 4.389 | 3.036.227 | 420.500 | 113.024 | 2.502.703 |
COMPRAS CORRIENTES | 108.479.213 | 868.660 | 107.610.553 | 37.867.464 | 1.656.642 | 68.086.447 |
COMPRAS CORRIENTES DEDUCIBLES | 104.054.406 | 2.180 | 104.052.226 | 36.189.611 | 1.005.006 | 66.857.609 |
COMPRAS RÉGIMEN SIMPLIFICADO | 891.381 | 866.467 | 24.914 | 514 | 164 | 24.236 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 1.925.643 | 0 | 1.925.643 | 1.034.195 | 16.060 | 875.389 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 857.955 | 11 | 857.944 | 575.940 | 3.367 | 278.637 |
INVERSIÓN NETA | 4.189.620 | 55.827 | 4.133.793 | 1.290.498 | 140.113 | 2.703.182 |
INVERSIÓN DEDUCIBLE (a+b) | 4.644.573 | 64.680 | 4.579.893 | 1.328.054 | 100.529 | 3.151.310 |
Inversión Régimen general(a) | 4.578.867 | 800 | 4.578.068 | 1.328.021 | 100.524 | 3.149.522 |
Inversión Régimen simplificado(b) | 65.706 | 63.880 | 1.826 | 33 | 5 | 1.788 |
DESINVERSIÓN | 512.700 | 8.853 | 503.846 | 38.791 | 16.328 | 448.727 |
VALOR AÑADIDO | 40.709.066 | 328.015 | 40.381.052 | 11.177.908 | 4.594.632 | 24.608.511 |
SALDO BALANZA COMERCIAL | 11.454.558 | -4.272 | 11.458.830 | -773.361 | 301.919 | 11.930.272 |
COMPRAS EXTERIORES DE BIENES | 15.557.390 | 4.272 | 15.553.118 | 3.016.183 | 115.628 | 12.421.308 |
Importaciones a terceros | 5.196.823 | 537 | 5.196.286 | 1.311.578 | 55.543 | 3.829.165 |
Adquisiciones intracomunitarias de bienes | 9.794.812 | 3.737 | 9.791.075 | 1.625.762 | 47.974 | 8.117.339 |
Operaciones asimiladas a la importación | 550.596 | 0 | 550.596 | 74.904 | 11.708 | 463.984 |
VENTAS EXTERIORES | 27.011.948 | 0 | 27.011.948 | 2.242.822 | 417.547 | 24.351.579 |
Exportaciones a terceros | 12.355.571 | 0 | 12.355.571 | 876.653 | 124.729 | 11.354.189 |
Entregas intracomunitarias | 14.656.377 | 0 | 14.656.377 | 1.366.170 | 292.817 | 12.997.390 |