Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 402.726 | 27.556 | 375.170 | 42.329 | 12.359 | 320.482 |
VENTAS | 160.489.308 | 1.405.187 | 159.084.121 | 51.501.372 | 5.682.431 | 101.900.318 |
VENTAS REALIZADAS POR EL SUJETO PASIVO CON DERECHO A DEDUCCIÓN | 147.421.496 | 4.234 | 147.417.262 | 48.864.050 | 1.657.474 | 96.895.737 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 117.070.897 | 4.234 | 117.066.663 | 46.435.397 | 1.363.468 | 69.267.798 |
VENTAS EXTERIORES | 30.350.599 | 0 | 30.350.599 | 2.428.654 | 294.006 | 27.627.939 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 1.167.801 | 1.140.206 | 27.595 | 469 | 399 | 26.728 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 2.265.151 | 2 | 2.265.150 | 1.144.931 | 13.983 | 1.106.236 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 1.077.968 | 0 | 1.077.968 | 738.100 | 12.813 | 327.055 |
VENTAS INTERIORES NO SUJETAS POR INVERSIÓN DEL SUJETO PASIVO | 4.114.732 | 2.454 | 4.112.278 | 485.128 | 161.350 | 3.465.799 |
COMPRAS CORRIENTES | 117.133.890 | 825.998 | 116.307.893 | 39.964.602 | 1.781.001 | 74.562.290 |
COMPRAS CORRIENTES DEDUCIBLES | 112.501.842 | 1.249 | 112.500.593 | 38.157.857 | 1.067.363 | 73.275.373 |
COMPRAS RÉGIMEN SIMPLIFICADO | 847.153 | 824.721 | 22.431 | 329 | 271 | 21.831 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 1.920.687 | 1 | 1.920.685 | 1.008.894 | 11.442 | 900.349 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 1.026.596 | 0 | 1.026.596 | 703.484 | 11.340 | 311.772 |
INVERSIÓN NETA | 4.786.075 | 51.511 | 4.734.564 | 1.438.012 | 142.727 | 3.153.825 |
INVERSIÓN DEDUCIBLE (a+b) | 5.054.505 | 61.182 | 4.993.323 | 1.475.473 | 111.567 | 3.406.282 |
Inversión Régimen general(a) | 4.993.311 | 751 | 4.992.560 | 1.475.449 | 111.558 | 3.405.554 |
Inversión Régimen simplificado(b) | 61.194 | 60.432 | 763 | 24 | 9 | 729 |
DESINVERSIÓN | 343.941 | 9.672 | 334.269 | 40.032 | 19.894 | 274.343 |
VALOR AÑADIDO | 43.148.939 | 322.244 | 42.826.696 | 11.537.356 | 3.903.137 | 27.386.202 |
SALDO BALANZA COMERCIAL | 12.027.497 | -4.191 | 12.031.687 | -991.260 | 139.510 | 12.883.438 |
COMPRAS EXTERIORES DE BIENES | 18.323.102 | 4.191 | 18.318.912 | 3.419.914 | 154.496 | 14.744.502 |
Importaciones a terceros | 6.590.138 | 329 | 6.589.808 | 1.510.195 | 79.878 | 4.999.736 |
Adquisiciones intracomunitarias de bienes | 11.221.002 | 3.862 | 11.217.140 | 1.842.354 | 66.899 | 9.307.887 |
Operaciones asimiladas a la importación | 511.963 | 0 | 511.963 | 67.365 | 7.720 | 436.879 |
VENTAS EXTERIORES | 30.350.599 | 0 | 30.350.599 | 2.428.654 | 294.006 | 27.627.939 |
Exportaciones a terceros | 12.851.054 | 0 | 12.851.054 | 883.697 | 138.038 | 11.829.319 |
Entregas intracomunitarias | 17.499.545 | 0 | 17.499.545 | 1.544.956 | 155.969 | 15.798.620 |