Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 506.492 | 41.379 | 465.113 | 35.510 | 21.120 | 408.483 |
VENTAS | 763.957.513 | 1.673.104 | 762.284.408 | 86.855.463 | 150.442.594 | 524.986.352 |
VENTAS REALIZADAS POR EL SUJETO PASIVO CON DERECHO A DEDUCCIÓN | 590.889.708 | 4.470 | 590.885.239 | 79.772.922 | 18.466.025 | 492.646.292 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 469.210.758 | 4.470 | 469.206.288 | 73.404.956 | 13.225.320 | 382.576.013 |
VENTAS EXTERIORES | 121.678.951 | 0 | 121.678.951 | 6.367.966 | 5.240.705 | 110.070.279 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 1.248.829 | 1.211.365 | 37.464 | 378 | 17 | 37.069 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 14.489.698 | 0 | 14.489.698 | 4.099.285 | 22.917 | 10.367.496 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 294.360 | 0 | 294.360 | 224.922 | 2.494 | 66.943 |
VENTAS INTERIORES NO SUJETAS POR INVERSIÓN DEL SUJETO PASIVO | 28.991.532 | 2.896 | 28.988.636 | 1.952.777 | 6.119.406 | 20.916.454 |
COMPRAS CORRIENTES | 508.227.326 | 827.429 | 507.399.897 | 64.584.866 | 22.552.557 | 420.262.474 |
COMPRAS CORRIENTES DEDUCIBLES | 484.248.839 | 1.179 | 484.247.660 | 60.434.451 | 13.263.679 | 410.549.530 |
COMPRAS RÉGIMEN SIMPLIFICADO | 855.054 | 826.238 | 28.816 | 261 | 28.554 | |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 13.075.767 | 0 | 13.075.767 | 3.620.739 | 18.504 | 9.436.524 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 253.518 | 0 | 253.518 | 192.616 | 1.949 | 58.952 |
INVERSIÓN NETA | 15.711.913 | 44.755 | 15.667.158 | 1.139.597 | 812.824 | 13.714.738 |
INVERSIÓN DEDUCIBLE (a+b) | 16.972.552 | 52.944 | 16.919.607 | 1.197.713 | 847.492 | 14.874.403 |
Inversión Régimen general(a) | 16.919.791 | 1.087 | 16.918.704 | 1.197.708 | 847.492 | 14.873.504 |
Inversión Régimen simplificado(b) | 52.760 | 51.857 | 903 | 5 | 899 | |
DESINVERSIÓN | 1.708.497 | 8.189 | 1.700.308 | 72.398 | 464.702 | 1.163.208 |
VALOR AÑADIDO | 255.588.984 | 392.576 | 255.196.408 | 22.271.832 | 127.892.991 | 105.031.585 |
SALDO BALANZA COMERCIAL | -37.410.767 | -4.105 | -37.406.662 | -9.205.844 | 4.016.105 | -32.216.923 |
COMPRAS EXTERIORES DE BIENES | 159.089.718 | 4.105 | 159.085.613 | 15.573.810 | 1.224.600 | 142.287.202 |
Importaciones a terceros | 19.221.327 | 515 | 19.220.812 | 5.100.186 | 261.296 | 13.859.330 |
Adquisiciones intracomunitarias de bienes | 52.235.411 | 3.589 | 52.231.822 | 10.393.323 | 631.302 | 41.207.197 |
Operaciones asimiladas a la importación | 87.125.164 | 0 | 87.125.164 | 85.893 | 29.027 | 87.010.243 |
VENTAS EXTERIORES | 121.678.951 | 0 | 121.678.951 | 6.367.966 | 5.240.705 | 110.070.279 |
Exportaciones a terceros | 84.694.999 | 0 | 84.694.999 | 2.943.236 | 3.976.461 | 77.775.302 |
Entregas intracomunitarias | 36.983.951 | 0 | 36.983.951 | 3.424.730 | 1.264.244 | 32.294.978 |