Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 148.157 | 12.356 | 135.801 | 23.255 | 2.848 | 109.698 |
VENTAS | 40.575.408 | 667.648 | 39.907.760 | 14.474.836 | 2.179.641 | 23.253.283 |
VENTAS REALIZADAS POR EL SUJETO PASIVO CON DERECHO A DEDUCCIÓN | 35.371.952 | 1.373 | 35.370.580 | 12.999.198 | 603.861 | 21.767.520 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 30.550.678 | 1.373 | 30.549.305 | 12.197.552 | 447.063 | 17.904.690 |
VENTAS EXTERIORES | 4.821.275 | 0 | 4.821.275 | 801.646 | 156.799 | 3.862.830 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 550.668 | 541.344 | 9.324 | 63 | 18 | 9.243 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 915.557 | 0 | 915.557 | 604.046 | 1.803 | 309.708 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 1.479.925 | 0 | 1.479.925 | 808.832 | 55.377 | 615.717 |
VENTAS INTERIORES NO SUJETAS POR INVERSIÓN DEL SUJETO PASIVO | 608.413 | 1.568 | 606.846 | 31.953 | 41.313 | 533.580 |
COMPRAS CORRIENTES | 30.400.113 | 428.624 | 29.971.489 | 11.967.770 | 710.720 | 17.292.998 |
COMPRAS CORRIENTES DEDUCIBLES | 27.607.233 | 426 | 27.606.808 | 10.698.095 | 427.032 | 16.481.680 |
COMPRAS RÉGIMEN SIMPLIFICADO | 435.672 | 428.198 | 7.474 | 37 | 6 | 7.431 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 788.101 | 0 | 788.101 | 532.840 | 1.545 | 253.716 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 1.286.871 | 0 | 1.286.871 | 698.288 | 46.364 | 542.219 |
INVERSIÓN NETA | 963.715 | 30.648 | 933.067 | 249.932 | 43.361 | 639.774 |
INVERSIÓN DEDUCIBLE (a+b) | 1.011.747 | 37.282 | 974.465 | 259.942 | 22.613 | 691.910 |
Inversión Régimen general(a) | 974.349 | 481 | 973.868 | 259.940 | 22.613 | 691.316 |
Inversión Régimen simplificado(b) | 37.398 | 36.802 | 596 | 2 | 0 | 595 |
DESINVERSIÓN | 77.411 | 6.634 | 70.777 | 12.020 | 6.234 | 52.523 |
VALOR AÑADIDO | 10.063.274 | 116.028 | 9.947.246 | 2.507.065 | 1.469.548 | 5.970.633 |
SALDO BALANZA COMERCIAL | 2.285.810 | -2.759 | 2.288.569 | 102.332 | 86.438 | 2.099.799 |
COMPRAS EXTERIORES DE BIENES | 2.535.464 | 2.759 | 2.532.705 | 699.314 | 70.361 | 1.763.030 |
Importaciones a terceros | 556.259 | 212 | 556.048 | 97.695 | 15.738 | 442.615 |
Adquisiciones intracomunitarias de bienes | 1.846.393 | 2.557 | 1.843.837 | 613.219 | 4.116 | 1.226.502 |
Operaciones asimiladas a la importación | 143.245 | 0 | 143.245 | 1.661 | 51.915 | 89.668 |
VENTAS EXTERIORES | 4.821.275 | 0 | 4.821.275 | 801.646 | 156.799 | 3.862.830 |
Exportaciones a terceros | 2.165.584 | 0 | 2.165.584 | 286.215 | 63.474 | 1.815.895 |
Entregas intracomunitarias | 2.655.690 | 0 | 2.655.690 | 515.431 | 93.325 | 2.046.935 |