Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 322.142 | 25.105 | 297.037 | 20.118 | 10.184 | 266.735 |
VENTAS | 110.687.003 | 1.264.212 | 109.422.791 | 34.028.723 | 4.775.093 | 70.618.975 |
VENTAS REALIZADAS POR EL SUJETO PASIVO CON DERECHO A DEDUCCIÓN | 101.114.963 | 3.797 | 101.111.166 | 32.648.550 | 1.272.443 | 67.190.173 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 90.673.651 | 3.797 | 90.669.854 | 32.129.098 | 1.154.722 | 57.386.033 |
VENTAS EXTERIORES | 10.441.312 | 0 | 10.441.312 | 519.451 | 117.721 | 9.804.140 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 1.059.264 | 1.032.526 | 26.738 | 88 | 376 | 26.274 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 1.750.190 | 2 | 1.750.188 | 786.360 | 12.166 | 951.663 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 51.997 | 0 | 51.997 | 31.004 | 749 | 20.244 |
VENTAS INTERIORES NO SUJETAS POR INVERSIÓN DEL SUJETO PASIVO | 2.852.408 | 1.572 | 2.850.837 | 391.891 | 91.394 | 2.367.552 |
COMPRAS CORRIENTES | 74.735.835 | 736.664 | 73.999.170 | 25.461.190 | 1.170.795 | 47.367.186 |
COMPRAS CORRIENTES DEDUCIBLES | 71.850.886 | 1.137 | 71.849.749 | 24.701.431 | 628.231 | 46.520.086 |
COMPRAS RÉGIMEN SIMPLIFICADO | 757.176 | 735.504 | 21.672 | 71 | 244 | 21.356 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 1.477.265 | 1 | 1.477.264 | 691.770 | 9.968 | 775.525 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 48.815 | 0 | 48.815 | 28.752 | 703 | 19.360 |
INVERSIÓN NETA | 3.067.029 | 12.126 | 3.054.903 | 1.013.316 | 71.431 | 1.970.155 |
INVERSIÓN DEDUCIBLE (a+b) | 3.168.452 | 19.489 | 3.148.963 | 1.034.887 | 47.404 | 2.066.672 |
Inversión Régimen general(a) | 3.148.835 | 535 | 3.148.299 | 1.034.885 | 47.398 | 2.066.016 |
Inversión Régimen simplificado(b) | 19.617 | 18.953 | 664 | 2 | 6 | 656 |
DESINVERSIÓN | 153.969 | 7.363 | 146.606 | 22.785 | 6.640 | 117.181 |
VALOR AÑADIDO | 35.763.354 | 302.196 | 35.461.159 | 8.568.225 | 3.605.718 | 23.287.216 |
SALDO BALANZA COMERCIAL | -2.139.895 | -2.417 | -2.137.479 | -1.005.759 | 36.107 | -1.167.827 |
COMPRAS EXTERIORES DE BIENES | 12.581.207 | 2.417 | 12.578.791 | 1.525.210 | 81.613 | 10.971.968 |
Importaciones a terceros | 3.988.710 | 322 | 3.988.388 | 511.979 | 34.404 | 3.442.005 |
Adquisiciones intracomunitarias de bienes | 8.294.628 | 2.095 | 8.292.533 | 985.350 | 42.470 | 7.264.713 |
Operaciones asimiladas a la importación | 297.869 | 0 | 297.869 | 27.881 | 4.739 | 265.250 |
VENTAS EXTERIORES | 10.441.312 | 0 | 10.441.312 | 519.451 | 117.721 | 9.804.140 |
Exportaciones a terceros | 3.511.348 | 0 | 3.511.348 | 352.032 | 67.441 | 3.091.876 |
Entregas intracomunitarias | 6.929.964 | 0 | 6.929.964 | 167.420 | 50.279 | 6.712.265 |