Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 545.696 | 36.406 | 509.290 | 78.759 | 16.057 | 414.474 |
VENTAS | 163.385.984 | 1.786.754 | 161.599.229 | 57.157.758 | 16.627.706 | 87.813.766 |
VENTAS REALIZADAS POR EL SUJETO PASIVO CON DERECHO A DEDUCCIÓN | 136.860.033 | 4.360 | 136.855.674 | 49.165.804 | 5.956.179 | 81.733.691 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 116.389.838 | 4.360 | 116.385.479 | 44.977.745 | 5.179.819 | 66.227.914 |
VENTAS EXTERIORES | 20.470.195 | 0 | 20.470.195 | 4.188.059 | 776.360 | 15.505.776 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 1.470.816 | 1.435.481 | 35.335 | 531 | 305 | 34.499 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 4.816.311 | 20 | 4.816.291 | 3.346.295 | 7.200 | 1.462.795 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 4.987.142 | 0 | 4.987.142 | 3.927.940 | 75.830 | 983.372 |
VENTAS INTERIORES NO SUJETAS POR INVERSIÓN DEL SUJETO PASIVO | 5.587.343 | 5.777 | 5.581.566 | 221.815 | 1.852.658 | 3.507.093 |
COMPRAS CORRIENTES | 119.489.727 | 1.066.023 | 118.423.704 | 45.586.471 | 7.269.652 | 65.567.581 |
COMPRAS CORRIENTES DEDUCIBLES | 108.128.361 | 1.583 | 108.126.778 | 38.690.960 | 6.104.221 | 63.331.598 |
COMPRAS RÉGIMEN SIMPLIFICADO | 1.094.242 | 1.064.374 | 29.868 | 462 | 174 | 29.233 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 4.176.533 | 18 | 4.176.515 | 2.954.080 | 5.976 | 1.216.459 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 4.736.965 | 0 | 4.736.965 | 3.732.394 | 66.744 | 937.827 |
INVERSIÓN NETA | 2.888.280 | 76.693 | 2.811.587 | 831.100 | -287.905 | 2.268.392 |
INVERSIÓN DEDUCIBLE (a+b) | 3.597.001 | 95.991 | 3.501.011 | 876.736 | 123.797 | 2.500.477 |
Inversión Régimen general(a) | 3.500.148 | 1.374 | 3.498.774 | 876.728 | 123.595 | 2.498.452 |
Inversión Régimen simplificado(b) | 96.854 | 94.617 | 2.236 | 8 | 202 | 2.025 |
DESINVERSIÓN | 787.236 | 19.297 | 767.938 | 50.317 | 484.256 | 233.365 |
VALOR AÑADIDO | 43.642.755 | 380.125 | 43.262.630 | 11.571.874 | 9.363.913 | 22.326.843 |
SALDO BALANZA COMERCIAL | 10.002.738 | -4.945 | 10.007.683 | 2.217.900 | 404.736 | 7.385.047 |
COMPRAS EXTERIORES DE BIENES | 10.467.457 | 4.945 | 10.462.512 | 1.970.159 | 371.624 | 8.120.730 |
Importaciones a terceros | 4.391.828 | 288 | 4.391.540 | 832.227 | 265.623 | 3.293.690 |
Adquisiciones intracomunitarias de bienes | 4.894.969 | 4.657 | 4.890.312 | 1.117.044 | 104.942 | 3.668.326 |
Operaciones asimiladas a la importación | 1.180.660 | 0 | 1.180.660 | 20.887 | 1.059 | 1.158.714 |
VENTAS EXTERIORES | 20.470.195 | 0 | 20.470.195 | 4.188.059 | 776.360 | 15.505.776 |
Exportaciones a terceros | 9.091.037 | 0 | 9.091.037 | 1.221.931 | 435.099 | 7.434.007 |
Entregas intracomunitarias | 11.379.158 | 0 | 11.379.158 | 2.966.128 | 341.261 | 8.071.769 |