Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 196.799 | 19.459 | 177.340 | 33.423 | 4.505 | 139.412 |
VENTAS | 63.463.381 | 1.039.495 | 62.423.886 | 22.847.452 | 2.079.597 | 37.496.836 |
VENTAS REALIZADAS POR EL SUJETO PASIVO CON DERECHO A DEDUCCIÓN | 56.437.692 | 2.319 | 56.435.373 | 20.375.616 | 685.555 | 35.374.202 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 45.838.089 | 2.319 | 45.835.771 | 19.417.902 | 530.442 | 25.887.427 |
VENTAS EXTERIORES | 10.599.602 | 0 | 10.599.602 | 957.714 | 155.113 | 9.486.775 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 941.818 | 923.890 | 17.928 | 302 | 14 | 17.612 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 1.014.949 | 0 | 1.014.949 | 813.951 | 2.153 | 198.845 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 1.635.483 | 0 | 1.635.483 | 1.474.171 | 7.358 | 153.954 |
VENTAS INTERIORES NO SUJETAS POR INVERSIÓN DEL SUJETO PASIVO | 1.874.478 | 4.643 | 1.869.835 | 87.248 | 52.181 | 1.730.406 |
COMPRAS CORRIENTES | 48.639.176 | 712.711 | 47.926.465 | 18.941.538 | 776.552 | 28.208.376 |
COMPRAS CORRIENTES DEDUCIBLES | 45.344.060 | 464 | 45.343.595 | 16.915.339 | 546.146 | 27.882.111 |
COMPRAS RÉGIMEN SIMPLIFICADO | 726.579 | 712.242 | 14.337 | 184 | 0 | 14.153 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 883.986 | 0 | 883.986 | 717.722 | 1.903 | 164.361 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 1.395.980 | 0 | 1.395.980 | 1.255.555 | 6.430 | 133.996 |
INVERSIÓN NETA | 1.574.010 | 47.545 | 1.526.465 | 480.294 | 18.094 | 1.028.077 |
INVERSIÓN DEDUCIBLE (a+b) | 1.689.494 | 55.399 | 1.634.094 | 498.131 | 37.130 | 1.098.833 |
Inversión Régimen general(a) | 1.633.500 | 90 | 1.633.410 | 498.123 | 37.130 | 1.098.157 |
Inversión Régimen simplificado(b) | 55.993 | 55.310 | 684 | 7 | 0 | 676 |
DESINVERSIÓN | 136.086 | 7.854 | 128.232 | 20.083 | 37.253 | 70.895 |
VALOR AÑADIDO | 14.743.740 | 219.891 | 14.523.849 | 3.905.693 | 1.303.344 | 9.314.813 |
SALDO BALANZA COMERCIAL | 2.615.790 | -2.259 | 2.618.050 | 59.134 | 99.911 | 2.459.005 |
COMPRAS EXTERIORES DE BIENES | 7.983.812 | 2.259 | 7.981.553 | 898.580 | 55.202 | 7.027.770 |
Importaciones a terceros | 1.226.590 | 69 | 1.226.521 | 294.806 | 19.064 | 912.651 |
Adquisiciones intracomunitarias de bienes | 6.436.507 | 2.194 | 6.434.314 | 575.256 | 29.965 | 5.829.092 |
Operaciones asimiladas a la importación | 317.104 | 0 | 317.104 | 27.382 | 6.433 | 283.290 |
VENTAS EXTERIORES | 10.599.602 | 0 | 10.599.602 | 957.714 | 155.113 | 9.486.775 |
Exportaciones a terceros | 2.844.816 | 0 | 2.844.816 | 292.375 | 70.555 | 2.481.886 |
Entregas intracomunitarias | 7.754.786 | 0 | 7.754.786 | 665.339 | 84.558 | 7.004.889 |