Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 675.295 | 67.629 | 607.666 | 62.509 | 37.670 | 507.487 |
VENTAS | 478.221.145 | 3.424.996 | 474.796.149 | 88.464.111 | 79.006.780 | 307.325.258 |
VENTAS REALIZADAS POR EL SUJETO PASIVO CON DERECHO A DEDUCCIÓN | 381.527.819 | 5.809 | 381.522.010 | 82.486.488 | 8.315.065 | 290.720.457 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 304.193.749 | 5.809 | 304.187.940 | 72.602.374 | 7.627.169 | 223.958.397 |
VENTAS EXTERIORES | 77.334.070 | 0 | 77.334.070 | 9.884.114 | 687.896 | 66.762.060 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 2.492.285 | 2.451.613 | 40.672 | 788 | 645 | 39.239 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 5.377.376 | 92 | 5.377.283 | 2.856.038 | 40.044 | 2.481.201 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 860.954 | 0 | 860.954 | 656.603 | 20.073 | 184.279 |
VENTAS INTERIORES NO SUJETAS POR INVERSIÓN DEL SUJETO PASIVO | 17.731.471 | 13.215 | 17.718.256 | 1.559.387 | 3.185.935 | 12.972.934 |
COMPRAS CORRIENTES | 311.141.033 | 1.778.896 | 309.362.137 | 63.826.325 | 12.749.195 | 232.786.617 |
COMPRAS CORRIENTES DEDUCIBLES | 298.227.550 | 1.897 | 298.225.653 | 60.482.082 | 7.363.792 | 230.379.779 |
COMPRAS RÉGIMEN SIMPLIFICADO | 1.810.086 | 1.776.837 | 33.249 | 659 | 545 | 32.046 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 4.582.618 | 81 | 4.582.537 | 2.514.401 | 32.190 | 2.035.946 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 813.317 | 0 | 813.317 | 620.737 | 17.238 | 175.342 |
INVERSIÓN NETA | 9.245.614 | 116.844 | 9.128.770 | 1.371.904 | 1.010.634 | 6.746.232 |
INVERSIÓN DEDUCIBLE (a+b) | 9.692.490 | 142.412 | 9.550.078 | 1.451.952 | 788.149 | 7.309.976 |
Inversión Régimen general(a) | 9.548.849 | 903 | 9.547.945 | 1.451.952 | 788.139 | 7.307.855 |
Inversión Régimen simplificado(b) | 143.641 | 141.509 | 2.132 | 11 | 2.122 | |
DESINVERSIÓN | 927.478 | 25.569 | 901.909 | 88.799 | 245.665 | 567.445 |
VALOR AÑADIDO | 166.305.310 | 694.724 | 165.610.585 | 24.642.989 | 66.260.736 | 74.706.860 |
SALDO BALANZA COMERCIAL | 6.924.935 | -8.390 | 6.933.325 | -216.150 | -1.105.162 | 8.254.636 |
COMPRAS EXTERIORES DE BIENES | 70.409.135 | 8.390 | 70.400.745 | 10.100.264 | 1.793.058 | 58.507.424 |
Importaciones a terceros | 17.967.028 | 764 | 17.966.263 | 2.710.096 | 95.888 | 15.160.279 |
Adquisiciones intracomunitarias de bienes | 45.462.566 | 7.616 | 45.454.950 | 7.351.365 | 487.390 | 37.616.196 |
Operaciones asimiladas a la importación | 6.979.541 | 10 | 6.979.531 | 38.803 | 1.209.780 | 5.730.948 |
VENTAS EXTERIORES | 77.334.070 | 0 | 77.334.070 | 9.884.114 | 687.896 | 66.762.060 |
Exportaciones a terceros | 34.336.641 | 0 | 34.336.641 | 5.646.525 | 344.846 | 28.345.270 |
Entregas intracomunitarias | 42.997.429 | 0 | 42.997.429 | 4.237.589 | 343.050 | 38.416.790 |