Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 9.254 | 0 | 9.254 | 280 | 277 | 8.697 |
VENTAS | 51.542.381 | 51.542.381 | 2.572.643 | 455.504 | 48.514.234 | |
VENTAS REALIZADAS POR EL SUJETO PASIVO CON DERECHO A DEDUCCIÓN | 49.099.568 | 49.099.568 | 2.477.628 | 362.899 | 46.259.041 | |
VENTAS CORRIENTES RÉGIMEN GENERAL | 13.133.892 | 13.133.892 | 925.554 | 76.428 | 12.131.910 | |
VENTAS EXTERIORES | 35.965.676 | 35.965.676 | 1.552.074 | 286.471 | 34.127.130 | |
VENTAS EN RÉGIMEN SIMPLIFICADO | 2 | 2 | 0 | 0 | 2 | |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 113.613 | 113.613 | 54.966 | 4 | 58.644 | |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 92.699 | 92.699 | 18.963 | 1.365 | 72.371 | |
VENTAS INTERIORES NO SUJETAS POR INVERSIÓN DEL SUJETO PASIVO | 2.098.902 | 2.098.902 | 19.876 | 16.144 | 2.062.882 | |
COMPRAS CORRIENTES | 38.085.196 | 38.085.196 | 1.897.668 | 243.742 | 35.943.787 | |
COMPRAS CORRIENTES DEDUCIBLES | 37.868.047 | 37.868.047 | 1.830.032 | 224.865 | 35.813.149 | |
COMPRAS RÉGIMEN SIMPLIFICADO | 0 | 0 | ||||
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 92.944 | 92.944 | 48.253 | 27 | 44.664 | |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 87.813 | 87.813 | 17.823 | 1.309 | 68.681 | |
INVERSIÓN NETA | 637.485 | 637.485 | 12.939 | 29.593 | 594.954 | |
INVERSIÓN DEDUCIBLE (a+b) | 642.835 | 642.835 | 12.941 | 11.025 | 618.868 | |
Inversión Régimen general(a) | 642.835 | 642.835 | 12.941 | 11.025 | 618.868 | |
Inversión Régimen simplificado(b) | 0 | 0 | 0 | 0 | 0 | |
DESINVERSIÓN | 25.690 | 25.690 | 48 | 1.191 | 24.451 | |
VALOR AÑADIDO | 13.465.809 | 13.465.809 | 674.975 | 211.763 | 12.579.071 | |
SALDO BALANZA COMERCIAL | 25.861.880 | 25.861.880 | 964.462 | 231.120 | 24.666.298 | |
COMPRAS EXTERIORES DE BIENES | 10.103.796 | 10.103.796 | 587.612 | 55.351 | 9.460.832 | |
Importaciones a terceros | 2.578.107 | 2.578.107 | 38.090 | 26.466 | 2.513.552 | |
Adquisiciones intracomunitarias de bienes | 7.476.513 | 7.476.513 | 549.178 | 28.313 | 6.899.022 | |
Operaciones asimiladas a la importación | 49.176 | 49.176 | 345 | 572 | 48.258 | |
VENTAS EXTERIORES | 35.965.676 | 35.965.676 | 1.552.074 | 286.471 | 34.127.130 | |
Exportaciones a terceros | 14.347.868 | 14.347.868 | 746.023 | 130.313 | 13.471.531 | |
Entregas intracomunitarias | 21.617.808 | 21.617.808 | 806.051 | 156.158 | 20.655.599 |