Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 518.424 | 74.794 | 443.630 | 193.386 | 9.962 | 240.282 |
VENTAS | 91.980.770 | 4.562.758 | 87.418.013 | 46.036.439 | 16.120.292 | 25.261.281 |
VENTAS REALIZADAS POR EL SUJETO PASIVO CON DERECHO A DEDUCCIÓN | 69.385.956 | 10.137 | 69.375.819 | 45.161.754 | 1.197.424 | 23.016.641 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 68.062.516 | 10.137 | 68.052.379 | 45.016.374 | 1.048.223 | 21.987.782 |
VENTAS EXTERIORES | 1.323.440 | 0 | 1.323.440 | 145.381 | 149.201 | 1.028.859 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 4.239.516 | 4.085.010 | 154.506 | 2.713 | 1.623 | 150.169 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 38.930 | 2 | 38.927 | 28.075 | 261 | 10.591 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 16.166 | 0 | 16.166 | 12.019 | 118 | 4.029 |
VENTAS INTERIORES NO SUJETAS POR INVERSIÓN DEL SUJETO PASIVO | 2.291.422 | 12.238 | 2.279.184 | 168.062 | 87.083 | 2.024.039 |
COMPRAS CORRIENTES | 49.505.216 | 3.350.930 | 46.154.286 | 27.007.218 | 1.966.254 | 17.180.813 |
COMPRAS CORRIENTES DEDUCIBLES | 44.789.084 | 3.402 | 44.785.682 | 26.805.632 | 953.220 | 17.026.830 |
COMPRAS RÉGIMEN SIMPLIFICADO | 3.476.527 | 3.347.448 | 129.079 | 2.413 | 1.295 | 125.371 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 33.465 | 2 | 33.464 | 24.666 | 215 | 8.583 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 14.834 | 0 | 14.834 | 11.023 | 96 | 3.715 |
INVERSIÓN NETA | 3.097.655 | 88.321 | 3.009.334 | 1.275.231 | 113.880 | 1.620.223 |
INVERSIÓN DEDUCIBLE (a+b) | 3.224.239 | 93.094 | 3.131.146 | 1.345.192 | 59.407 | 1.726.546 |
Inversión Régimen general(a) | 3.129.693 | 1.951 | 3.127.742 | 1.344.913 | 59.385 | 1.723.443 |
Inversión Régimen simplificado(b) | 94.546 | 91.143 | 3.403 | 279 | 21 | 3.103 |
DESINVERSIÓN | 195.351 | 4.773 | 190.578 | 75.499 | 6.549 | 108.530 |
VALOR AÑADIDO | 42.008.803 | 758.830 | 41.249.973 | 19.029.449 | 14.154.190 | 8.066.333 |
SALDO BALANZA COMERCIAL | 34.138 | -8.145 | 42.284 | -88.063 | 107.719 | 22.627 |
COMPRAS EXTERIORES DE BIENES | 1.289.302 | 8.145 | 1.281.157 | 233.443 | 41.481 | 1.006.232 |
Importaciones a terceros | 161.110 | 733 | 160.377 | 14.116 | 7.056 | 139.205 |
Adquisiciones intracomunitarias de bienes | 1.118.442 | 7.413 | 1.111.030 | 219.263 | 32.612 | 859.154 |
Operaciones asimiladas a la importación | 9.750 | 0 | 9.750 | 64 | 1.813 | 7.873 |
VENTAS EXTERIORES | 1.323.440 | 0 | 1.323.440 | 145.381 | 149.201 | 1.028.859 |
Exportaciones a terceros | 760.800 | 0 | 760.800 | 90.022 | 125.673 | 545.106 |
Entregas intracomunitarias | 562.640 | 0 | 562.640 | 55.359 | 23.528 | 483.753 |