Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 112.669 | 14.073 | 98.596 | 15.255 | 3.382 | 79.959 |
VENTAS | 53.670.792 | 721.906 | 52.948.887 | 14.918.179 | 5.013.842 | 33.016.865 |
VENTAS REALIZADAS POR EL SUJETO PASIVO CON DERECHO A DEDUCCIÓN | 43.644.981 | 1.422 | 43.643.560 | 12.330.483 | 552.635 | 30.760.442 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 35.085.955 | 1.422 | 35.084.533 | 11.899.628 | 497.115 | 22.687.790 |
VENTAS EXTERIORES | 8.559.026 | 0 | 8.559.026 | 430.854 | 55.520 | 8.072.652 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 572.065 | 563.019 | 9.046 | 121 | 9 | 8.915 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 2.168.919 | 0 | 2.168.919 | 1.903.243 | 1.069 | 264.606 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 709.541 | 0 | 709.541 | 587.054 | 1.114 | 121.374 |
VENTAS INTERIORES NO SUJETAS POR INVERSIÓN DEL SUJETO PASIVO | 2.081.905 | 20.975 | 2.060.930 | 57.852 | 176.660 | 1.826.419 |
COMPRAS CORRIENTES | 39.135.426 | 396.241 | 38.739.185 | 12.510.015 | 746.473 | 25.482.698 |
COMPRAS CORRIENTES DEDUCIBLES | 35.722.571 | 303 | 35.722.268 | 10.236.375 | 344.486 | 25.141.408 |
COMPRAS RÉGIMEN SIMPLIFICADO | 402.677 | 395.936 | 6.741 | 101 | 2 | 6.638 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 1.899.085 | 0 | 1.899.085 | 1.682.371 | 900 | 215.814 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 619.508 | 0 | 619.508 | 511.481 | 959 | 107.068 |
INVERSIÓN NETA | 1.077.275 | 58.021 | 1.019.253 | 234.969 | 33.732 | 750.553 |
INVERSIÓN DEDUCIBLE (a+b) | 1.130.224 | 62.820 | 1.067.404 | 240.988 | 23.930 | 802.486 |
Inversión Régimen general(a) | 1.065.220 | 199 | 1.065.021 | 240.988 | 23.903 | 800.129 |
Inversión Régimen simplificado(b) | 65.005 | 62.621 | 2.383 | 27 | 2.356 | |
DESINVERSIÓN | 71.290 | 4.799 | 66.490 | 11.589 | 2.877 | 52.025 |
VALOR AÑADIDO | 14.418.173 | 191.452 | 14.226.721 | 2.408.405 | 4.267.125 | 7.551.191 |
SALDO BALANZA COMERCIAL | 2.525.618 | -1.839 | 2.527.457 | -201.974 | 26.028 | 2.703.403 |
COMPRAS EXTERIORES DE BIENES | 6.033.408 | 1.839 | 6.031.569 | 632.828 | 29.491 | 5.369.249 |
Importaciones a terceros | 1.338.988 | 65 | 1.338.923 | 168.008 | 21.110 | 1.149.805 |
Adquisiciones intracomunitarias de bienes | 4.570.654 | 1.683 | 4.568.971 | 462.330 | 8.348 | 4.098.292 |
Operaciones asimiladas a la importación | 103.946 | 0 | 103.946 | 6.087 | 553 | 97.307 |
VENTAS EXTERIORES | 8.559.026 | 0 | 8.559.026 | 430.854 | 55.520 | 8.072.652 |
Exportaciones a terceros | 2.525.239 | 0 | 2.525.239 | 101.440 | 29.654 | 2.394.146 |
Entregas intracomunitarias | 6.033.787 | 0 | 6.033.787 | 329.415 | 25.866 | 5.678.507 |