Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 150.527 | 32.260 | 118.267 | 14.152 | 3.375 | 100.740 |
VENTAS | 176.277.867 | 1.398.514 | 174.879.353 | 37.948.775 | 6.079.155 | 130.851.423 |
VENTAS REALIZADAS POR EL SUJETO PASIVO CON DERECHO A DEDUCCIÓN | 162.237.376 | 2.265 | 162.235.111 | 34.948.371 | 2.132.982 | 125.153.758 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 130.244.582 | 2.265 | 130.242.318 | 29.489.139 | 1.929.638 | 98.823.540 |
VENTAS EXTERIORES | 31.992.794 | 0 | 31.992.794 | 5.459.232 | 203.343 | 26.330.218 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 1.014.463 | 1.006.975 | 7.488 | 54 | 69 | 7.364 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 3.977.712 | 4 | 3.977.708 | 2.174.143 | 14.146 | 1.789.419 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 460.511 | 0 | 460.511 | 384.990 | 1.004 | 74.516 |
VENTAS INTERIORES NO SUJETAS POR INVERSIÓN DEL SUJETO PASIVO | 5.667.705 | 1.406 | 5.666.299 | 378.639 | 2.007.186 | 3.280.474 |
COMPRAS CORRIENTES | 136.978.513 | 707.306 | 136.271.207 | 29.772.763 | 3.328.610 | 103.169.834 |
COMPRAS CORRIENTES DEDUCIBLES | 132.075.902 | 627 | 132.075.275 | 27.435.472 | 3.068.459 | 101.571.344 |
COMPRAS RÉGIMEN SIMPLIFICADO | 712.965 | 706.673 | 6.292 | 35 | 45 | 6.212 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 3.399.200 | 3 | 3.399.197 | 1.915.131 | 11.505 | 1.472.562 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 405.264 | 0 | 405.264 | 338.617 | 831 | 65.816 |
INVERSIÓN NETA | 2.104.192 | 61.249 | 2.042.943 | 412.508 | -45.925 | 1.676.361 |
INVERSIÓN DEDUCIBLE (a+b) | 2.361.601 | 84.144 | 2.277.457 | 441.478 | 42.180 | 1.793.799 |
Inversión Régimen general(a) | 2.277.015 | 101 | 2.276.913 | 441.478 | 42.172 | 1.793.263 |
Inversión Régimen simplificado(b) | 84.586 | 84.043 | 544 | 0 | 8 | 536 |
DESINVERSIÓN | 283.973 | 22.895 | 261.078 | 32.269 | 108.704 | 120.105 |
VALOR AÑADIDO | 39.002.409 | 304.405 | 38.698.005 | 8.176.700 | 2.752.373 | 27.768.932 |
SALDO BALANZA COMERCIAL | -4.472.161 | -3.723 | -4.468.438 | -1.283.490 | -841.916 | -2.343.032 |
COMPRAS EXTERIORES DE BIENES | 36.464.954 | 3.723 | 36.461.231 | 6.742.722 | 1.045.260 | 28.673.249 |
Importaciones a terceros | 8.172.935 | 244 | 8.172.691 | 2.065.901 | 87.443 | 6.019.347 |
Adquisiciones intracomunitarias de bienes | 22.318.867 | 3.458 | 22.315.409 | 4.629.134 | 326.949 | 17.359.326 |
Operaciones asimiladas a la importación | 5.914.967 | 0 | 5.914.967 | 29.360 | 613.558 | 5.272.049 |
VENTAS EXTERIORES | 31.992.794 | 0 | 31.992.794 | 5.459.232 | 203.343 | 26.330.218 |
Exportaciones a terceros | 18.045.624 | 0 | 18.045.624 | 3.275.347 | 70.483 | 14.699.794 |
Entregas intracomunitarias | 13.947.170 | 0 | 13.947.170 | 2.183.885 | 132.860 | 11.630.424 |