Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 218.051 | 8.946 | 209.105 | 22.509 | 2.672 | 183.924 |
VENTAS | 484.658.103 | 517.535 | 484.140.567 | 105.884.627 | 10.284.884 | 367.971.056 |
VENTAS REALIZADAS POR EL SUJETO PASIVO CON DERECHO A DEDUCCIÓN | 456.501.491 | 2.217 | 456.499.274 | 98.336.951 | 6.329.832 | 351.832.491 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 309.119.298 | 2.217 | 309.117.081 | 85.680.068 | 4.845.819 | 218.591.194 |
VENTAS EXTERIORES | 147.382.193 | 0 | 147.382.193 | 12.656.883 | 1.484.013 | 133.241.297 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 412.510 | 405.761 | 6.749 | 5 | 83 | 6.660 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 3.641.480 | 0 | 3.641.480 | 1.852.366 | 12.104 | 1.777.010 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 5.516.269 | 0 | 5.516.269 | 3.927.343 | 91.872 | 1.497.054 |
VENTAS INTERIORES NO SUJETAS POR INVERSIÓN DEL SUJETO PASIVO | 14.839.716 | 1.064 | 14.838.652 | 1.452.570 | 1.020.134 | 12.365.948 |
COMPRAS CORRIENTES | 385.817.194 | 246.582 | 385.570.612 | 84.154.468 | 6.856.532 | 294.559.612 |
COMPRAS CORRIENTES DEDUCIBLES | 376.465.596 | 755 | 376.464.841 | 78.895.398 | 5.945.342 | 291.624.101 |
COMPRAS RÉGIMEN SIMPLIFICADO | 250.503 | 245.825 | 4.677 | 6 | 76 | 4.595 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 3.082.446 | 0 | 3.082.446 | 1.629.561 | 9.740 | 1.443.145 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 4.797.083 | 0 | 4.797.083 | 3.399.498 | 78.224 | 1.319.361 |
INVERSIÓN NETA | 8.665.926 | 13.645 | 8.652.281 | 1.942.573 | -504.529 | 7.214.237 |
INVERSIÓN DEDUCIBLE (a+b) | 9.700.529 | 14.190 | 9.686.339 | 2.024.404 | 123.847 | 7.538.088 |
Inversión Régimen general(a) | 9.686.270 | 459 | 9.685.812 | 2.024.404 | 123.847 | 7.537.561 |
Inversión Régimen simplificado(b) | 14.259 | 13.732 | 527 | 0 | 0 | 527 |
DESINVERSIÓN | 1.063.138 | 546 | 1.062.592 | 88.710 | 647.377 | 326.506 |
VALOR AÑADIDO | 98.736.316 | 162.888 | 98.573.428 | 21.730.149 | 3.428.340 | 73.414.939 |
SALDO BALANZA COMERCIAL | 15.269.233 | -4.023 | 15.273.255 | -1.420.087 | 654.974 | 16.038.368 |
COMPRAS EXTERIORES DE BIENES | 132.112.961 | 4.023 | 132.108.938 | 14.076.970 | 829.039 | 117.202.928 |
Importaciones a terceros | 21.594.300 | 514 | 21.593.786 | 4.874.526 | 135.634 | 16.583.627 |
Adquisiciones intracomunitarias de bienes | 57.319.217 | 3.510 | 57.315.707 | 9.084.467 | 308.676 | 47.922.564 |
Operaciones asimiladas a la importación | 52.826.152 | 0 | 52.826.152 | 111.018 | 73.359 | 52.641.775 |
VENTAS EXTERIORES | 147.382.193 | 0 | 147.382.193 | 12.656.883 | 1.484.013 | 133.241.297 |
Exportaciones a terceros | 69.691.896 | 0 | 69.691.896 | 4.189.860 | 612.961 | 64.889.075 |
Entregas intracomunitarias | 77.690.298 | 0 | 77.690.298 | 8.467.023 | 871.053 | 68.352.222 |