Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 235.517 | 13.101 | 222.416 | 37.043 | 6.854 | 178.519 |
VENTAS | 101.259.773 | 688.614 | 100.571.159 | 25.566.534 | 12.279.166 | 62.725.459 |
VENTAS REALIZADAS POR EL SUJETO PASIVO CON DERECHO A DEDUCCIÓN | 85.088.673 | 1.492 | 85.087.181 | 23.922.141 | 789.130 | 60.375.910 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 63.053.156 | 1.492 | 63.051.664 | 21.853.472 | 712.267 | 40.485.925 |
VENTAS EXTERIORES | 22.035.517 | 0 | 22.035.517 | 2.068.668 | 76.863 | 19.889.985 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 580.897 | 565.471 | 15.426 | 446 | 283 | 14.697 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 1.352.138 | 1.352.138 | 935.520 | 1.946 | 414.672 | |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 720.658 | 0 | 720.658 | 531.420 | 6.915 | 182.323 |
VENTAS INTERIORES NO SUJETAS POR INVERSIÓN DEL SUJETO PASIVO | 1.879.041 | 2.251 | 1.876.790 | 83.096 | 127.736 | 1.665.958 |
COMPRAS CORRIENTES | 69.311.285 | 419.088 | 68.892.197 | 20.887.489 | 1.282.879 | 46.721.829 |
COMPRAS CORRIENTES DEDUCIBLES | 66.484.322 | 260 | 66.484.062 | 19.578.533 | 722.046 | 46.183.483 |
COMPRAS RÉGIMEN SIMPLIFICADO | 431.290 | 418.819 | 12.472 | 338 | 267 | 11.867 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 1.168.642 | 1.168.642 | 824.839 | 1.591 | 342.212 | |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 629.996 | 0 | 629.996 | 450.431 | 6.371 | 173.194 |
INVERSIÓN NETA | 1.684.846 | 37.721 | 1.647.125 | 385.771 | 107.234 | 1.154.120 |
INVERSIÓN DEDUCIBLE (a+b) | 1.790.042 | 46.275 | 1.743.766 | 406.734 | 86.373 | 1.250.659 |
Inversión Régimen general(a) | 1.743.405 | 140 | 1.743.265 | 406.731 | 86.373 | 1.250.161 |
Inversión Régimen simplificado(b) | 46.637 | 46.135 | 501 | 2 | 1 | 499 |
DESINVERSIÓN | 134.235 | 8.554 | 125.681 | 22.124 | 6.791 | 96.766 |
VALOR AÑADIDO | 31.868.348 | 150.270 | 31.718.078 | 4.679.102 | 10.997.846 | 16.041.130 |
SALDO BALANZA COMERCIAL | 5.816.346 | -2.232 | 5.818.579 | -389.765 | 41.641 | 6.166.703 |
COMPRAS EXTERIORES DE BIENES | 16.219.170 | 2.232 | 16.216.938 | 2.458.434 | 35.222 | 13.723.282 |
Importaciones a terceros | 8.370.006 | 54 | 8.369.953 | 1.528.897 | 6.478 | 6.834.578 |
Adquisiciones intracomunitarias de bienes | 7.724.615 | 2.179 | 7.722.437 | 927.718 | 26.507 | 6.768.211 |
Operaciones asimiladas a la importación | 124.549 | 0 | 124.549 | 1.819 | 2.237 | 120.493 |
VENTAS EXTERIORES | 22.035.517 | 0 | 22.035.517 | 2.068.668 | 76.863 | 19.889.985 |
Exportaciones a terceros | 10.504.434 | 0 | 10.504.434 | 544.724 | 39.105 | 9.920.605 |
Entregas intracomunitarias | 11.531.082 | 0 | 11.531.082 | 1.523.944 | 37.758 | 9.969.381 |