Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 2.603.951 | 235.068 | 2.368.883 | 184.381 | 100.727 | 2.083.775 |
VENTAS | 1.472.232.006 | 11.938.937 | 1.460.293.069 | 203.390.514 | 275.607.627 | 981.294.929 |
VENTAS REALIZADAS POR EL SUJETO PASIVO CON DERECHO A DEDUCCIÓN | 1.147.207.938 | 26.872 | 1.147.181.066 | 185.088.525 | 35.751.628 | 926.340.913 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 1.023.625.028 | 26.872 | 1.023.598.156 | 177.388.571 | 30.718.124 | 815.491.461 |
VENTAS EXTERIORES | 123.582.910 | 0 | 123.582.910 | 7.699.954 | 5.033.504 | 110.849.451 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 9.289.900 | 9.073.517 | 216.383 | 1.554 | 2.156 | 212.673 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 28.496.760 | 118 | 28.496.643 | 11.504.240 | 71.364 | 16.921.039 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 1.720.044 | 0 | 1.720.044 | 1.195.677 | 15.934 | 508.433 |
VENTAS INTERIORES NO SUJETAS POR INVERSIÓN DEL SUJETO PASIVO | 50.611.940 | 35.582 | 50.576.358 | 3.538.967 | 11.368.350 | 35.669.042 |
COMPRAS CORRIENTES | 861.361.896 | 6.472.996 | 854.888.900 | 141.081.295 | 44.834.079 | 668.973.526 |
COMPRAS CORRIENTES DEDUCIBLES | 806.879.674 | 7.698 | 806.871.976 | 128.379.832 | 25.469.906 | 653.022.238 |
COMPRAS RÉGIMEN SIMPLIFICADO | 6.640.628 | 6.465.062 | 175.566 | 1.351 | 1.431 | 172.784 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 25.033.401 | 103 | 25.033.298 | 10.140.066 | 57.745 | 14.835.488 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 1.578.616 | 0 | 1.578.616 | 1.079.624 | 14.817 | 484.175 |
INVERSIÓN NETA | 27.158.362 | 117.745 | 27.040.617 | 2.875.226 | 3.007.835 | 21.157.556 |
INVERSIÓN DEDUCIBLE (a+b) | 28.840.609 | 200.882 | 28.639.727 | 2.968.682 | 2.523.548 | 23.147.496 |
Inversión Régimen general(a) | 28.638.078 | 5.484 | 28.632.595 | 2.968.658 | 2.523.499 | 23.140.438 |
Inversión Régimen simplificado(b) | 202.531 | 195.398 | 7.132 | 25 | 49 | 7.058 |
DESINVERSIÓN | 3.146.162 | 83.139 | 3.063.023 | 109.087 | 937.119 | 2.016.818 |
VALOR AÑADIDO | 608.946.322 | 2.670.689 | 606.275.634 | 62.320.119 | 230.794.339 | 313.161.175 |
SALDO BALANZA COMERCIAL | -37.783.896 | -22.002 | -37.761.894 | -5.434.307 | 2.330.709 | -34.658.295 |
COMPRAS EXTERIORES DE BIENES | 161.366.805 | 22.002 | 161.344.803 | 13.134.262 | 2.702.795 | 145.507.746 |
Importaciones a terceros | 35.392.183 | 2.462 | 35.389.721 | 4.648.199 | 856.643 | 29.884.879 |
Adquisiciones intracomunitarias de bienes | 88.220.997 | 19.526 | 88.201.472 | 8.409.181 | 921.195 | 78.871.095 |
Operaciones asimiladas a la importación | 37.753.625 | 14 | 37.753.611 | 76.882 | 924.957 | 36.751.772 |
VENTAS EXTERIORES | 123.582.910 | 0 | 123.582.910 | 7.699.954 | 5.033.504 | 110.849.451 |
Exportaciones a terceros | 68.895.228 | 0 | 68.895.228 | 5.079.768 | 3.955.487 | 59.859.973 |
Entregas intracomunitarias | 54.687.681 | 0 | 54.687.681 | 2.620.187 | 1.078.017 | 50.989.478 |