Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 150.018 | 11.308 | 138.710 | 23.663 | 3.200 | 111.847 |
VENTAS | 42.313.542 | 684.481 | 41.629.061 | 14.846.600 | 2.190.994 | 24.591.468 |
VENTAS REALIZADAS POR EL SUJETO PASIVO CON DERECHO A DEDUCCIÓN | 37.287.126 | 2.197 | 37.284.929 | 13.403.169 | 747.895 | 23.133.865 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 32.257.618 | 2.197 | 32.255.421 | 12.493.386 | 559.648 | 19.202.387 |
VENTAS EXTERIORES | 5.029.508 | 0 | 5.029.508 | 909.783 | 188.247 | 3.931.478 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 521.267 | 509.905 | 11.362 | 48 | 166 | 11.148 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 930.213 | 6 | 930.208 | 611.150 | 3.418 | 315.640 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 1.339.514 | 0 | 1.339.514 | 755.062 | 41.032 | 543.421 |
VENTAS INTERIORES NO SUJETAS POR INVERSIÓN DEL SUJETO PASIVO | 648.120 | 1.580 | 646.541 | 48.094 | 30.189 | 568.257 |
COMPRAS CORRIENTES | 31.969.314 | 389.025 | 31.580.289 | 12.243.444 | 746.124 | 18.590.722 |
COMPRAS CORRIENTES DEDUCIBLES | 29.222.340 | 1.150 | 29.221.190 | 10.992.015 | 428.164 | 17.801.012 |
COMPRAS RÉGIMEN SIMPLIFICADO | 396.549 | 387.866 | 8.683 | 39 | 100 | 8.543 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 800.220 | 5 | 800.215 | 539.129 | 2.773 | 258.313 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 1.244.153 | 0 | 1.244.153 | 691.841 | 37.677 | 514.635 |
INVERSIÓN NETA | 1.037.529 | 32.494 | 1.005.035 | 269.601 | 71.680 | 663.754 |
INVERSIÓN DEDUCIBLE (a+b) | 1.097.741 | 41.361 | 1.056.380 | 281.622 | 44.991 | 729.767 |
Inversión Régimen general(a) | 1.055.644 | 269 | 1.055.375 | 281.539 | 44.988 | 728.848 |
Inversión Régimen simplificado(b) | 42.097 | 41.092 | 1.005 | 82 | 3 | 919 |
DESINVERSIÓN | 90.981 | 8.867 | 82.114 | 12.801 | 2.850 | 66.464 |
VALOR AÑADIDO | 10.186.587 | 125.162 | 10.061.425 | 2.603.059 | 1.445.391 | 6.012.974 |
SALDO BALANZA COMERCIAL | 2.108.308 | -2.799 | 2.111.107 | 213.565 | 121.940 | 1.775.602 |
COMPRAS EXTERIORES DE BIENES | 2.921.200 | 2.799 | 2.918.401 | 696.218 | 66.307 | 2.155.876 |
Importaciones a terceros | 720.379 | 124 | 720.255 | 120.856 | 4.812 | 594.587 |
Adquisiciones intracomunitarias de bienes | 2.064.838 | 2.675 | 2.062.163 | 573.888 | 6.326 | 1.481.950 |
Operaciones asimiladas a la importación | 135.982 | 0 | 135.982 | 1.474 | 55.169 | 79.339 |
VENTAS EXTERIORES | 5.029.508 | 0 | 5.029.508 | 909.783 | 188.247 | 3.931.478 |
Exportaciones a terceros | 2.203.139 | 0 | 2.203.139 | 347.602 | 72.565 | 1.782.972 |
Entregas intracomunitarias | 2.826.369 | 0 | 2.826.369 | 562.182 | 115.682 | 2.148.505 |