Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 123.504 | 19.943 | 103.561 | 15.280 | 2.308 | 85.973 |
VENTAS | 68.309.501 | 876.612 | 67.432.890 | 25.383.885 | 725.569 | 41.323.435 |
VENTAS REALIZADAS POR EL SUJETO PASIVO CON DERECHO A DEDUCCIÓN | 59.746.779 | 2.318 | 59.744.461 | 20.711.217 | 492.910 | 38.540.335 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 51.184.160 | 2.318 | 51.181.842 | 19.135.138 | 365.218 | 31.681.486 |
VENTAS EXTERIORES | 8.562.619 | 0 | 8.562.619 | 1.576.079 | 127.691 | 6.858.849 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 686.410 | 679.502 | 6.908 | 68 | 11 | 6.829 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 4.223.628 | 22 | 4.223.606 | 2.950.397 | 4.326 | 1.268.883 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 2.299.948 | 0 | 2.299.948 | 1.591.694 | 29.763 | 678.491 |
VENTAS INTERIORES NO SUJETAS POR INVERSIÓN DEL SUJETO PASIVO | 876.310 | 1.994 | 874.316 | 103.875 | 5.887 | 764.554 |
COMPRAS CORRIENTES | 57.666.386 | 504.240 | 57.162.146 | 22.262.505 | 729.807 | 34.169.835 |
COMPRAS CORRIENTES DEDUCIBLES | 50.985.354 | 754 | 50.984.600 | 18.104.834 | 401.943 | 32.477.824 |
COMPRAS RÉGIMEN SIMPLIFICADO | 508.736 | 503.463 | 5.273 | 68 | 7 | 5.198 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 3.673.427 | 19 | 3.673.408 | 2.605.778 | 3.606 | 1.064.024 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 2.030.298 | 0 | 2.030.298 | 1.402.592 | 26.439 | 601.267 |
INVERSIÓN NETA | 841.222 | 50.458 | 790.764 | 192.271 | 10.616 | 587.877 |
INVERSIÓN DEDUCIBLE (a+b) | 951.446 | 65.864 | 885.581 | 197.421 | 9.123 | 679.038 |
Inversión Régimen general(a) | 885.909 | 977 | 884.932 | 197.403 | 9.123 | 678.407 |
Inversión Régimen simplificado(b) | 65.537 | 64.888 | 649 | 18 | 0 | 631 |
DESINVERSIÓN | 123.738 | 15.406 | 108.332 | 15.755 | 1.152 | 91.425 |
VALOR AÑADIDO | 10.495.107 | 179.900 | 10.315.207 | 3.121.330 | -3.136 | 7.197.013 |
SALDO BALANZA COMERCIAL | 4.783.322 | -2.332 | 4.785.654 | 531.399 | 76.727 | 4.177.528 |
COMPRAS EXTERIORES DE BIENES | 3.779.297 | 2.332 | 3.776.965 | 1.044.680 | 50.964 | 2.681.321 |
Importaciones a terceros | 1.227.839 | 193 | 1.227.646 | 507.692 | 28.468 | 691.486 |
Adquisiciones intracomunitarias de bienes | 2.288.760 | 2.143 | 2.286.617 | 536.366 | 19.416 | 1.730.835 |
Operaciones asimiladas a la importación | 261.863 | 0 | 261.863 | 1.536 | 1.722 | 258.605 |
VENTAS EXTERIORES | 8.562.619 | 0 | 8.562.619 | 1.576.079 | 127.691 | 6.858.849 |
Exportaciones a terceros | 3.241.372 | 0 | 3.241.372 | 318.941 | 31.772 | 2.890.659 |
Entregas intracomunitarias | 5.321.247 | 0 | 5.321.247 | 1.257.138 | 95.919 | 3.968.190 |