Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 43.313 | 2.841 | 40.472 | 3.032 | 607 | 36.833 |
VENTAS | 123.531.013 | 163.104 | 123.367.909 | 31.233.640 | 663.862 | 91.470.407 |
VENTAS REALIZADAS POR EL SUJETO PASIVO CON DERECHO A DEDUCCIÓN | 117.134.229 | 630 | 117.133.599 | 29.429.298 | 586.200 | 87.118.100 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 79.313.906 | 630 | 79.313.275 | 25.348.991 | 397.672 | 53.566.612 |
VENTAS EXTERIORES | 37.820.324 | 0 | 37.820.324 | 4.080.307 | 188.528 | 33.551.488 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 116.389 | 115.814 | 576 | 0 | 0 | 576 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 1.193.796 | 0 | 1.193.796 | 602.915 | 2.424 | 588.458 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 289.124 | 0 | 289.124 | 183.713 | 4.132 | 101.279 |
VENTAS INTERIORES NO SUJETAS POR INVERSIÓN DEL SUJETO PASIVO | 4.390.735 | 473 | 4.390.262 | 973.987 | 8.804 | 3.407.471 |
COMPRAS CORRIENTES | 93.929.230 | 62.344 | 93.866.886 | 23.429.762 | 388.573 | 70.048.551 |
COMPRAS CORRIENTES DEDUCIBLES | 92.420.755 | 167 | 92.420.588 | 22.672.095 | 337.093 | 69.411.399 |
COMPRAS RÉGIMEN SIMPLIFICADO | 62.533 | 62.177 | 356 | 0 | 0 | 356 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 1.013.199 | 0 | 1.013.199 | 529.912 | 1.947 | 481.340 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 252.153 | 0 | 252.153 | 159.028 | 3.563 | 89.562 |
INVERSIÓN NETA | 2.087.173 | 3.038 | 2.084.135 | 526.327 | 36.711 | 1.521.097 |
INVERSIÓN DEDUCIBLE (a+b) | 2.208.212 | 3.273 | 2.204.939 | 559.264 | 33.938 | 1.611.737 |
Inversión Régimen general(a) | 2.205.236 | 315 | 2.204.921 | 559.264 | 33.938 | 1.611.719 |
Inversión Régimen simplificado(b) | 2.976 | 2.957 | 19 | 0 | 0 | 19 |
DESINVERSIÓN | 128.216 | 235 | 127.982 | 33.678 | 2.560 | 91.744 |
VALOR AÑADIDO | 29.555.838 | 54.593 | 29.501.245 | 7.803.878 | 275.289 | 21.422.079 |
SALDO BALANZA COMERCIAL | 13.340.850 | -835 | 13.341.685 | 187.976 | 115.679 | 13.038.030 |
COMPRAS EXTERIORES DE BIENES | 24.479.473 | 835 | 24.478.639 | 3.892.331 | 72.849 | 20.513.459 |
Importaciones a terceros | 6.691.536 | 104 | 6.691.433 | 776.272 | 14.654 | 5.900.507 |
Adquisiciones intracomunitarias de bienes | 17.100.905 | 733 | 17.100.171 | 3.100.193 | 57.321 | 13.942.658 |
Operaciones asimiladas a la importación | 679.868 | 0 | 679.868 | 8.191 | 1.768 | 669.909 |
VENTAS EXTERIORES | 37.820.324 | 0 | 37.820.324 | 4.080.307 | 188.528 | 33.551.488 |
Exportaciones a terceros | 13.901.507 | 0 | 13.901.507 | 1.519.102 | 101.067 | 12.281.337 |
Entregas intracomunitarias | 23.918.817 | 0 | 23.918.817 | 2.561.205 | 87.461 | 21.270.151 |