Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 196.687 | 18.224 | 178.463 | 33.861 | 4.839 | 139.763 |
VENTAS | 67.744.246 | 1.039.904 | 66.704.342 | 23.156.882 | 2.091.068 | 41.456.392 |
VENTAS REALIZADAS POR EL SUJETO PASIVO CON DERECHO A DEDUCCIÓN | 60.658.722 | 2.445 | 60.656.277 | 20.667.397 | 741.037 | 39.247.843 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 48.261.451 | 2.445 | 48.259.006 | 19.648.388 | 613.446 | 27.997.173 |
VENTAS EXTERIORES | 12.397.271 | 0 | 12.397.271 | 1.019.009 | 127.592 | 11.250.670 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 905.663 | 888.298 | 17.366 | 305 | 505 | 16.556 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 996.143 | 996.143 | 800.855 | 2.224 | 193.064 | |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 1.669.745 | 0 | 1.669.745 | 1.487.349 | 8.550 | 173.845 |
VENTAS INTERIORES NO SUJETAS POR INVERSIÓN DEL SUJETO PASIVO | 1.970.366 | 7.411 | 1.962.955 | 97.456 | 65.321 | 1.800.178 |
COMPRAS CORRIENTES | 52.462.594 | 672.079 | 51.790.515 | 19.314.984 | 852.299 | 31.623.232 |
COMPRAS CORRIENTES DEDUCIBLES | 49.039.102 | 555 | 49.038.547 | 17.195.033 | 571.477 | 31.272.037 |
COMPRAS RÉGIMEN SIMPLIFICADO | 685.834 | 671.522 | 14.312 | 254 | 452 | 13.605 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 868.059 | 868.058 | 706.236 | 1.926 | 159.897 | |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 1.534.146 | 0 | 1.534.146 | 1.365.423 | 8.179 | 160.544 |
INVERSIÓN NETA | 1.840.857 | 54.586 | 1.786.271 | 473.780 | 16.986 | 1.295.505 |
INVERSIÓN DEDUCIBLE (a+b) | 1.983.474 | 64.155 | 1.919.320 | 498.012 | 30.881 | 1.390.426 |
Inversión Régimen general(a) | 1.918.785 | 684 | 1.918.101 | 497.866 | 30.875 | 1.389.360 |
Inversión Régimen simplificado(b) | 64.689 | 63.470 | 1.219 | 147 | 6 | 1.066 |
DESINVERSIÓN | 162.092 | 9.569 | 152.523 | 25.706 | 31.492 | 95.325 |
VALOR AÑADIDO | 15.162.440 | 227.265 | 14.935.174 | 3.842.029 | 1.239.920 | 9.853.225 |
SALDO BALANZA COMERCIAL | 2.785.049 | -3.083 | 2.788.132 | 91.956 | 107.185 | 2.588.991 |
COMPRAS EXTERIORES DE BIENES | 9.612.222 | 3.083 | 9.609.139 | 927.053 | 20.407 | 8.661.679 |
Importaciones a terceros | 1.575.587 | 40 | 1.575.547 | 328.000 | 2.098 | 1.245.448 |
Adquisiciones intracomunitarias de bienes | 7.859.871 | 3.042 | 7.856.829 | 598.438 | 15.545 | 7.242.845 |
Operaciones asimiladas a la importación | 176.764 | 0 | 176.764 | 614 | 2.764 | 173.386 |
VENTAS EXTERIORES | 12.397.271 | 0 | 12.397.271 | 1.019.009 | 127.592 | 11.250.670 |
Exportaciones a terceros | 3.789.046 | 0 | 3.789.046 | 356.574 | 71.419 | 3.361.053 |
Entregas intracomunitarias | 8.608.224 | 0 | 8.608.224 | 662.434 | 56.173 | 7.889.617 |