Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 231.985 | 13.940 | 218.045 | 36.786 | 6.080 | 175.179 |
VENTAS | 95.586.176 | 700.602 | 94.885.574 | 25.137.275 | 12.153.451 | 57.594.848 |
VENTAS REALIZADAS POR EL SUJETO PASIVO CON DERECHO A DEDUCCIÓN | 80.008.586 | 1.717 | 80.006.869 | 23.462.426 | 1.082.090 | 55.462.353 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 59.985.360 | 1.717 | 59.983.643 | 21.562.524 | 901.853 | 37.519.266 |
VENTAS EXTERIORES | 20.023.226 | 0 | 20.023.226 | 1.899.902 | 180.237 | 17.943.087 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 612.864 | 598.477 | 14.387 | 168 | 0 | 14.219 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 1.413.788 | 2 | 1.413.786 | 987.152 | 2.184 | 424.450 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 748.830 | 0 | 748.830 | 572.324 | 2.115 | 174.392 |
VENTAS INTERIORES NO SUJETAS POR INVERSIÓN DEL SUJETO PASIVO | 1.724.311 | 2.682 | 1.721.629 | 47.333 | 212.345 | 1.461.951 |
COMPRAS CORRIENTES | 65.428.284 | 458.470 | 64.969.814 | 20.640.782 | 1.773.691 | 42.555.342 |
COMPRAS CORRIENTES DEDUCIBLES | 62.345.046 | 303 | 62.344.743 | 19.295.731 | 1.022.014 | 42.026.999 |
COMPRAS RÉGIMEN SIMPLIFICADO | 469.307 | 458.155 | 11.152 | 135 | 0 | 11.017 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 1.222.431 | 2 | 1.222.429 | 870.881 | 1.807 | 349.741 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 604.997 | 0 | 604.997 | 448.971 | 1.874 | 154.152 |
INVERSIÓN NETA | 1.360.280 | 37.844 | 1.322.436 | 374.256 | 28.089 | 920.091 |
INVERSIÓN DEDUCIBLE (a+b) | 1.543.868 | 45.249 | 1.498.618 | 393.582 | 49.654 | 1.055.382 |
Inversión Régimen general(a) | 1.498.696 | 689 | 1.498.007 | 393.582 | 49.654 | 1.054.771 |
Inversión Régimen simplificado(b) | 45.172 | 44.560 | 611 | 0 | 0 | 611 |
DESINVERSIÓN | 207.510 | 7.406 | 200.105 | 20.040 | 44.043 | 136.022 |
VALOR AÑADIDO | 30.098.092 | 144.866 | 29.953.226 | 4.496.581 | 10.380.412 | 15.076.234 |
SALDO BALANZA COMERCIAL | 5.471.507 | -2.010 | 5.473.517 | -315.350 | -202.140 | 5.991.007 |
COMPRAS EXTERIORES DE BIENES | 14.551.719 | 2.010 | 14.549.709 | 2.215.252 | 382.377 | 11.952.080 |
Importaciones a terceros | 6.814.326 | 70 | 6.814.256 | 1.327.041 | 19.555 | 5.467.660 |
Adquisiciones intracomunitarias de bienes | 7.301.819 | 1.940 | 7.299.879 | 875.951 | 54.596 | 6.369.331 |
Operaciones asimiladas a la importación | 128.334 | 0 | 128.334 | 12.209 | 104 | 116.021 |
VENTAS EXTERIORES | 20.023.226 | 0 | 20.023.226 | 1.899.902 | 180.237 | 17.943.087 |
Exportaciones a terceros | 9.484.720 | 0 | 9.484.720 | 468.790 | 85.721 | 8.930.209 |
Entregas intracomunitarias | 10.538.506 | 0 | 10.538.506 | 1.431.112 | 94.516 | 9.012.878 |