Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 532.231 | 38.828 | 493.403 | 76.907 | 14.452 | 402.044 |
VENTAS | 152.485.981 | 1.808.580 | 150.677.401 | 52.239.842 | 16.737.426 | 81.700.133 |
VENTAS REALIZADAS POR EL SUJETO PASIVO CON DERECHO A DEDUCCIÓN | 126.433.649 | 4.425 | 126.429.223 | 44.628.392 | 5.727.794 | 76.073.038 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 107.124.522 | 4.425 | 107.120.097 | 41.291.655 | 4.951.370 | 60.877.072 |
VENTAS EXTERIORES | 19.309.127 | 0 | 19.309.127 | 3.336.737 | 776.424 | 15.195.966 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 1.580.683 | 1.542.116 | 38.566 | 755 | 33 | 37.778 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 4.605.019 | 49 | 4.604.970 | 3.138.543 | 8.378 | 1.458.048 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 4.958.629 | 0 | 4.958.629 | 4.024.723 | 41.667 | 892.239 |
VENTAS INTERIORES NO SUJETAS POR INVERSIÓN DEL SUJETO PASIVO | 4.821.365 | 3.543 | 4.817.822 | 183.599 | 1.526.078 | 3.108.146 |
COMPRAS CORRIENTES | 111.141.221 | 1.137.958 | 110.003.263 | 41.884.625 | 6.675.829 | 61.442.809 |
COMPRAS CORRIENTES DEDUCIBLES | 100.214.950 | 1.311 | 100.213.639 | 35.342.126 | 5.507.054 | 59.364.459 |
COMPRAS RÉGIMEN SIMPLIFICADO | 1.168.580 | 1.136.599 | 31.981 | 634 | 8 | 31.339 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 3.994.361 | 43 | 3.994.318 | 2.771.419 | 6.897 | 1.216.002 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 4.371.607 | 0 | 4.371.607 | 3.546.485 | 36.903 | 788.220 |
INVERSIÓN NETA | 2.186.683 | 70.860 | 2.115.823 | 687.796 | -497.075 | 1.925.102 |
INVERSIÓN DEDUCIBLE (a+b) | 3.047.830 | 86.610 | 2.961.219 | 711.349 | 99.499 | 2.150.371 |
Inversión Régimen general(a) | 2.960.888 | 1.190 | 2.959.698 | 711.314 | 99.498 | 2.148.886 |
Inversión Régimen simplificado(b) | 86.941 | 85.420 | 1.521 | 34 | 1 | 1.486 |
DESINVERSIÓN | 944.774 | 15.751 | 929.023 | 39.534 | 663.334 | 226.155 |
VALOR AÑADIDO | 41.155.107 | 412.863 | 40.742.243 | 10.354.009 | 10.065.931 | 20.322.304 |
SALDO BALANZA COMERCIAL | 9.876.098 | -3.905 | 9.880.003 | 1.632.637 | 550.078 | 7.697.288 |
COMPRAS EXTERIORES DE BIENES | 9.433.028 | 3.905 | 9.429.123 | 1.704.100 | 226.346 | 7.498.678 |
Importaciones a terceros | 2.471.317 | 537 | 2.470.780 | 730.866 | 82.114 | 1.657.801 |
Adquisiciones intracomunitarias de bienes | 4.671.355 | 3.372 | 4.667.983 | 974.230 | 137.415 | 3.556.338 |
Operaciones asimiladas a la importación | 2.288.097 | 0 | 2.288.097 | 3.140 | 3.521 | 2.281.435 |
VENTAS EXTERIORES | 19.309.127 | 0 | 19.309.127 | 3.336.737 | 776.424 | 15.195.966 |
Exportaciones a terceros | 8.923.617 | 0 | 8.923.617 | 922.533 | 323.716 | 7.677.368 |
Entregas intracomunitarias | 10.385.510 | 0 | 10.385.510 | 2.414.203 | 452.709 | 7.518.598 |