Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 716.334 | 127.667 | 588.667 | 76.491 | 14.381 | 497.795 |
VENTAS | 879.527.933 | 5.840.691 | 873.687.243 | 211.721.771 | 18.394.038 | 643.571.433 |
VENTAS REALIZADAS POR EL SUJETO PASIVO CON DERECHO A DEDUCCIÓN | 806.108.606 | 14.130 | 806.094.476 | 187.030.590 | 9.556.126 | 609.507.760 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 661.471.815 | 14.130 | 661.457.685 | 172.066.493 | 6.785.424 | 482.605.768 |
VENTAS EXTERIORES | 144.636.791 | 0 | 144.636.791 | 14.964.097 | 2.770.702 | 126.901.993 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 4.373.012 | 4.325.545 | 47.467 | 623 | 184 | 46.660 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 31.996.734 | 28 | 31.996.706 | 16.352.584 | 63.226 | 15.580.896 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 7.462.969 | 12 | 7.462.957 | 5.848.313 | 99.927 | 1.514.717 |
VENTAS INTERIORES NO SUJETAS POR INVERSIÓN DEL SUJETO PASIVO | 19.981.522 | 8.886 | 19.972.636 | 2.228.226 | 2.238.057 | 15.506.352 |
COMPRAS CORRIENTES | 712.383.187 | 3.161.702 | 709.221.486 | 175.768.633 | 9.669.100 | 523.783.753 |
COMPRAS CORRIENTES DEDUCIBLES | 671.807.733 | 3.811 | 671.803.922 | 155.665.800 | 7.726.420 | 508.411.703 |
COMPRAS RÉGIMEN SIMPLIFICADO | 3.195.096 | 3.157.832 | 37.264 | 485 | 98 | 36.681 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 28.247.065 | 25 | 28.247.041 | 14.440.973 | 51.632 | 13.754.435 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 6.482.429 | 11 | 6.482.418 | 5.061.240 | 83.177 | 1.338.001 |
INVERSIÓN NETA | 12.795.799 | 295.889 | 12.499.910 | 2.658.629 | 63.895 | 9.777.387 |
INVERSIÓN DEDUCIBLE (a+b) | 13.833.209 | 383.603 | 13.449.606 | 2.769.275 | 160.564 | 10.519.767 |
Inversión Régimen general(a) | 13.449.322 | 3.508 | 13.445.814 | 2.769.236 | 160.549 | 10.516.030 |
Inversión Régimen simplificado(b) | 383.887 | 380.095 | 3.792 | 39 | 15 | 3.738 |
DESINVERSIÓN | 1.122.648 | 87.715 | 1.034.933 | 133.184 | 154.296 | 747.453 |
VALOR AÑADIDO | 166.048.190 | 1.191.004 | 164.857.186 | 35.954.225 | 8.739.902 | 120.163.059 |
SALDO BALANZA COMERCIAL | -9.508.323 | -18.248 | -9.490.076 | -7.779.792 | 526.202 | -2.236.486 |
COMPRAS EXTERIORES DE BIENES | 154.145.115 | 18.248 | 154.126.867 | 22.743.889 | 2.244.500 | 129.138.478 |
Importaciones a terceros | 33.908.562 | 1.686 | 33.906.876 | 7.656.052 | 443.119 | 25.807.705 |
Adquisiciones intracomunitarias de bienes | 71.805.433 | 16.453 | 71.788.980 | 14.942.490 | 848.122 | 55.998.368 |
Operaciones asimiladas a la importación | 47.984.054 | 0 | 47.984.054 | 141.398 | 645.213 | 47.197.443 |
VENTAS EXTERIORES | 144.636.791 | 0 | 144.636.791 | 14.964.097 | 2.770.702 | 126.901.993 |
Exportaciones a terceros | 85.512.557 | 0 | 85.512.557 | 7.108.267 | 1.276.777 | 77.127.514 |
Entregas intracomunitarias | 59.124.234 | 0 | 59.124.234 | 7.855.831 | 1.493.925 | 49.774.479 |