Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 641.617 | 17.483 | 624.134 | 207.997 | 16.679 | 399.458 |
VENTAS | 379.302.924 | 1.130.601 | 378.172.324 | 187.540.820 | 25.816.004 | 164.815.500 |
VENTAS REALIZADAS POR EL SUJETO PASIVO CON DERECHO A DEDUCCIÓN | 323.562.042 | 2.179 | 323.559.864 | 170.052.630 | 3.118.551 | 150.388.683 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 261.468.782 | 2.179 | 261.466.603 | 154.690.975 | 2.547.948 | 104.227.680 |
VENTAS EXTERIORES | 62.093.260 | 0 | 62.093.260 | 15.361.655 | 570.603 | 46.161.002 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 907.056 | 898.619 | 8.437 | 2.047 | 64 | 6.326 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 7.160.586 | 0 | 7.160.586 | 6.683.783 | 5.718 | 471.085 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 10.886.113 | 12 | 10.886.101 | 9.000.735 | 107.941 | 1.777.426 |
VENTAS INTERIORES NO SUJETAS POR INVERSIÓN DEL SUJETO PASIVO | 14.552.233 | 1.613 | 14.550.620 | 1.153.022 | 1.487.875 | 11.909.723 |
COMPRAS CORRIENTES | 397.492.237 | 878.068 | 396.614.169 | 160.895.704 | 9.674.429 | 226.044.037 |
COMPRAS CORRIENTES DEDUCIBLES | 377.014.099 | 1.420 | 377.012.680 | 146.596.238 | 6.460.694 | 223.955.748 |
COMPRAS RÉGIMEN SIMPLIFICADO | 884.246 | 876.635 | 7.611 | 1.722 | 92 | 5.798 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 6.309.983 | 0 | 6.309.983 | 5.910.064 | 4.855 | 395.064 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 9.473.474 | 11 | 9.473.463 | 7.811.914 | 93.240 | 1.568.309 |
INVERSIÓN NETA | 7.598.276 | 191.858 | 7.406.418 | 3.321.507 | 146.236 | 3.938.675 |
INVERSIÓN DEDUCIBLE (a+b) | 8.858.079 | 205.026 | 8.653.053 | 3.588.516 | 260.620 | 4.803.917 |
Inversión Régimen general(a) | 8.652.695 | 216 | 8.652.480 | 3.588.458 | 260.620 | 4.803.401 |
Inversión Régimen simplificado(b) | 205.383 | 204.810 | 573 | 58 | 0 | 516 |
DESINVERSIÓN | 1.408.010 | 13.168 | 1.394.843 | 280.419 | 248.517 | 865.907 |
VALOR AÑADIDO | -18.325.069 | 26.394 | -18.351.463 | 26.646.066 | 16.151.832 | -61.149.361 |
SALDO BALANZA COMERCIAL | -48.477.914 | -8.642 | -48.469.272 | -6.214.991 | 165.946 | -42.420.227 |
COMPRAS EXTERIORES DE BIENES | 110.571.175 | 8.642 | 110.562.533 | 21.576.646 | 404.657 | 88.581.230 |
Importaciones a terceros | 16.720.253 | 476 | 16.719.777 | 7.053.648 | 84.203 | 9.581.926 |
Adquisiciones intracomunitarias de bienes | 35.426.693 | 8.166 | 35.418.527 | 14.296.682 | 279.087 | 20.842.758 |
Operaciones asimiladas a la importación | 58.389.379 | 1 | 58.389.379 | 200.435 | 20.486 | 58.168.457 |
VENTAS EXTERIORES | 62.093.260 | 0 | 62.093.260 | 15.361.655 | 570.603 | 46.161.002 |
Exportaciones a terceros | 29.156.379 | 0 | 29.156.379 | 4.359.448 | 120.865 | 24.676.066 |
Entregas intracomunitarias | 32.936.881 | 0 | 32.936.881 | 11.002.207 | 449.738 | 21.484.936 |