Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 145.162 | 53 | 145.109 | 964 | 8.611 | 135.534 |
VENTAS | 186.832.914 | 2.213 | 186.830.701 | 2.212.756 | 109.537.762 | 75.080.183 |
VENTAS REALIZADAS POR EL SUJETO PASIVO CON DERECHO A DEDUCCIÓN | 83.358.299 | 241 | 83.358.058 | 2.153.174 | 8.880.674 | 72.324.210 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 71.455.081 | 241 | 71.454.840 | 2.100.254 | 6.079.115 | 63.275.472 |
VENTAS EXTERIORES | 11.903.218 | 0 | 11.903.218 | 52.920 | 2.801.560 | 9.048.738 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 1.995 | 1.390 | 605 | 0 | 0 | 605 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 57.665 | 0 | 57.665 | 2.718 | 229 | 54.719 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 1.031 | 0 | 1.031 | 146 | 120 | 765 |
VENTAS INTERIORES NO SUJETAS POR INVERSIÓN DEL SUJETO PASIVO | 5.196.274 | 0 | 5.196.274 | 9.067 | 2.714.226 | 2.472.982 |
COMPRAS CORRIENTES | 56.964.152 | 902 | 56.963.251 | 1.240.462 | 12.566.830 | 43.155.958 |
COMPRAS CORRIENTES DEDUCIBLES | 50.064.963 | 189 | 50.064.774 | 1.236.092 | 5.749.905 | 43.078.778 |
COMPRAS RÉGIMEN SIMPLIFICADO | 1.069 | 713 | 357 | 0 | 0 | 357 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 46.647 | 0 | 46.647 | 2.376 | 189 | 44.082 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 966 | 0 | 966 | 140 | 114 | 713 |
INVERSIÓN NETA | 4.801.712 | 41 | 4.801.671 | 23.252 | 760.967 | 4.017.452 |
INVERSIÓN DEDUCIBLE (a+b) | 5.091.903 | 93 | 5.091.810 | 24.347 | 463.331 | 4.604.133 |
Inversión Régimen general(a) | 5.091.785 | 10 | 5.091.775 | 24.347 | 463.331 | 4.604.098 |
Inversión Régimen simplificado(b) | 118 | 83 | 35 | 0 | 0 | 35 |
DESINVERSIÓN | 644.539 | 52 | 644.487 | 1.112 | 55.127 | 588.248 |
VALOR AÑADIDO | 130.032.772 | 729 | 130.032.043 | 973.670 | 96.971.801 | 32.086.571 |
SALDO BALANZA COMERCIAL | 9.618.362 | -2 | 9.618.363 | 16.467 | 2.720.016 | 6.881.881 |
COMPRAS EXTERIORES DE BIENES | 2.284.857 | 2 | 2.284.855 | 36.453 | 81.544 | 2.166.857 |
Importaciones a terceros | 419.572 | 0 | 419.572 | 7.797 | 9.613 | 402.161 |
Adquisiciones intracomunitarias de bienes | 1.635.082 | 2 | 1.635.081 | 28.651 | 71.931 | 1.534.498 |
Operaciones asimiladas a la importación | 230.203 | 0 | 230.203 | 5 | 0 | 230.198 |
VENTAS EXTERIORES | 11.903.218 | 0 | 11.903.218 | 52.920 | 2.801.560 | 9.048.738 |
Exportaciones a terceros | 9.409.888 | 0 | 9.409.888 | 35.368 | 2.706.732 | 6.667.788 |
Entregas intracomunitarias | 2.493.330 | 0 | 2.493.330 | 17.552 | 94.828 | 2.380.950 |