Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 523.594 | 40.484 | 483.110 | 36.416 | 23.585 | 423.109 |
VENTAS | 787.234.601 | 1.809.405 | 785.425.197 | 80.366.995 | 146.679.822 | 558.378.379 |
VENTAS REALIZADAS POR EL SUJETO PASIVO CON DERECHO A DEDUCCIÓN | 611.267.725 | 4.314 | 611.263.411 | 73.168.467 | 18.765.042 | 519.329.902 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 492.884.892 | 4.314 | 492.880.578 | 68.339.545 | 13.936.625 | 410.604.408 |
VENTAS EXTERIORES | 118.382.833 | 0 | 118.382.833 | 4.828.922 | 4.828.417 | 108.725.495 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 1.212.491 | 1.176.877 | 35.614 | 529 | 71 | 35.014 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 14.661.600 | 3 | 14.661.596 | 4.130.832 | 9.254 | 10.521.510 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 298.769 | 0 | 298.769 | 225.710 | 3.122 | 69.938 |
VENTAS INTERIORES NO SUJETAS POR INVERSIÓN DEL SUJETO PASIVO | 35.277.189 | 4.142 | 35.273.047 | 2.167.678 | 5.804.348 | 27.301.022 |
COMPRAS CORRIENTES | 535.992.728 | 787.087 | 535.205.641 | 61.555.394 | 24.004.119 | 449.646.129 |
COMPRAS CORRIENTES DEDUCIBLES | 510.217.970 | 1.746 | 510.216.224 | 56.514.886 | 13.947.618 | 439.753.720 |
COMPRAS RÉGIMEN SIMPLIFICADO | 812.742 | 785.322 | 27.421 | 398 | 10 | 27.012 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 13.223.421 | 3 | 13.223.418 | 3.648.437 | 7.480 | 9.567.502 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 277.412 | 0 | 277.412 | 208.306 | 2.799 | 66.307 |
INVERSIÓN NETA | 18.286.492 | 38.839 | 18.247.653 | 1.161.834 | 1.554.082 | 15.531.737 |
INVERSIÓN DEDUCIBLE (a+b) | 19.804.609 | 48.384 | 19.756.225 | 1.218.487 | 1.273.654 | 17.264.084 |
Inversión Régimen general(a) | 19.756.230 | 963 | 19.755.267 | 1.218.483 | 1.273.654 | 17.263.130 |
Inversión Régimen simplificado(b) | 48.379 | 47.421 | 958 | 4 | 0 | 954 |
DESINVERSIÓN | 2.053.446 | 9.545 | 2.043.901 | 60.173 | 248.216 | 1.735.512 |
VALOR AÑADIDO | 250.913.887 | 399.146 | 250.514.742 | 18.815.067 | 122.679.099 | 109.020.576 |
SALDO BALANZA COMERCIAL | -42.423.445 | -4.858 | -42.418.587 | -9.548.738 | 3.352.072 | -36.221.921 |
COMPRAS EXTERIORES DE BIENES | 160.806.278 | 4.858 | 160.801.420 | 14.377.660 | 1.476.344 | 144.947.416 |
Importaciones a terceros | 21.324.535 | 628 | 21.323.908 | 4.611.606 | 514.063 | 16.198.238 |
Adquisiciones intracomunitarias de bienes | 59.711.872 | 4.225 | 59.707.647 | 9.707.739 | 633.514 | 49.366.395 |
Operaciones asimiladas a la importación | 79.769.870 | 5 | 79.769.865 | 58.314 | 328.768 | 79.382.782 |
VENTAS EXTERIORES | 118.382.833 | 0 | 118.382.833 | 4.828.922 | 4.828.417 | 108.725.495 |
Exportaciones a terceros | 79.775.326 | 0 | 79.775.326 | 1.988.471 | 4.158.788 | 73.628.067 |
Entregas intracomunitarias | 38.607.507 | 0 | 38.607.507 | 2.840.450 | 669.629 | 35.097.428 |