Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 32.551 | 32.551 | 1.248 | 883 | 30.420 | |
VENTAS | 198.849.688 | 198.849.688 | 9.209.911 | 7.117.496 | 182.522.281 | |
VENTAS REALIZADAS POR EL SUJETO PASIVO CON DERECHO A DEDUCCIÓN | 188.711.079 | 188.711.079 | 8.682.400 | 4.002.888 | 176.025.790 | |
VENTAS CORRIENTES RÉGIMEN GENERAL | 43.364.554 | 43.364.554 | 3.808.014 | 228.787 | 39.327.753 | |
VENTAS EXTERIORES | 145.346.524 | 145.346.524 | 4.874.386 | 3.774.101 | 136.698.037 | |
VENTAS EN RÉGIMEN SIMPLIFICADO | 125 | 125 | 0 | 0 | 125 | |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 492.367 | 492.367 | 194.228 | 1.271 | 296.868 | |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 1.195.567 | 1.195.567 | 268.623 | 24.788 | 902.156 | |
VENTAS INTERIORES NO SUJETAS POR INVERSIÓN DEL SUJETO PASIVO | 5.334.300 | 5.334.300 | 50.369 | 137.546 | 5.146.385 | |
COMPRAS CORRIENTES | 124.710.707 | 124.710.707 | 7.197.388 | 991.601 | 116.521.718 | |
COMPRAS CORRIENTES DEDUCIBLES | 122.956.783 | 122.956.783 | 6.783.650 | 777.652 | 115.395.482 | |
COMPRAS RÉGIMEN SIMPLIFICADO | 78 | 78 | 0 | 0 | 78 | |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 412.181 | 412.181 | 171.101 | 1.040 | 240.040 | |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 1.051.593 | 1.051.593 | 234.355 | 21.545 | 795.693 | |
INVERSIÓN NETA | 2.697.105 | 2.697.105 | 99.928 | 37.484 | 2.559.693 | |
INVERSIÓN DEDUCIBLE (a+b) | 2.862.705 | 2.862.705 | 105.098 | 33.186 | 2.724.421 | |
Inversión Régimen general(a) | 2.862.694 | 2.862.694 | 105.098 | 33.186 | 2.724.410 | |
Inversión Régimen simplificado(b) | 11 | 11 | 0 | 0 | 11 | |
DESINVERSIÓN | 171.860 | 171.860 | 5.553 | 281 | 166.026 | |
VALOR AÑADIDO | 74.208.635 | 74.208.635 | 2.012.573 | 6.125.936 | 66.070.125 | |
SALDO BALANZA COMERCIAL | 111.399.264 | 111.399.264 | 2.718.579 | 3.652.299 | 105.028.385 | |
COMPRAS EXTERIORES DE BIENES | 33.947.261 | 33.947.261 | 2.155.807 | 121.802 | 31.669.652 | |
Importaciones a terceros | 7.441.794 | 7.441.794 | 314.554 | 40.224 | 7.087.015 | |
Adquisiciones intracomunitarias de bienes | 25.140.649 | 25.140.649 | 1.838.211 | 74.224 | 23.228.214 | |
Operaciones asimiladas a la importación | 1.334.565 | 1.334.565 | 2.119 | 5.423 | 1.327.023 | |
VENTAS EXTERIORES | 145.346.524 | 145.346.524 | 4.874.386 | 3.774.101 | 136.698.037 | |
Exportaciones a terceros | 78.177.368 | 78.177.368 | 1.968.504 | 2.763.879 | 73.444.985 | |
Entregas intracomunitarias | 67.169.156 | 67.169.156 | 2.905.882 | 1.010.222 | 63.253.052 |