Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 984.157 | 32.908 | 951.249 | 28.391 | 42.718 | 880.140 |
VENTAS | 139.738.222 | 1.148.533 | 138.589.689 | 11.498.156 | 17.046.034 | 110.045.499 |
VENTAS REALIZADAS POR EL SUJETO PASIVO CON DERECHO A DEDUCCIÓN | 108.695.193 | 2.243 | 108.692.950 | 10.478.816 | 5.383.979 | 92.830.156 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 101.252.949 | 2.243 | 101.250.706 | 10.397.051 | 5.155.303 | 85.698.352 |
VENTAS EXTERIORES | 7.442.244 | 0 | 7.442.244 | 81.764 | 228.676 | 7.131.804 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 617.385 | 608.447 | 8.938 | 107 | 87 | 8.744 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 22.568 | 1 | 22.568 | 4.016 | 826 | 17.726 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 32.216 | 0 | 32.216 | 15.303 | 787 | 16.127 |
VENTAS INTERIORES NO SUJETAS POR INVERSIÓN DEL SUJETO PASIVO | 22.882.374 | 1.339 | 22.881.036 | 793.060 | 5.080.492 | 17.007.484 |
COMPRAS CORRIENTES | 81.320.940 | 441.495 | 80.879.445 | 4.631.530 | 7.381.148 | 68.866.767 |
COMPRAS CORRIENTES DEDUCIBLES | 79.525.899 | 1.219 | 79.524.680 | 4.577.908 | 6.172.986 | 68.773.787 |
COMPRAS RÉGIMEN SIMPLIFICADO | 449.113 | 440.274 | 8.839 | 130 | 36 | 8.674 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 18.652 | 1 | 18.652 | 3.520 | 665 | 14.466 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 27.984 | 0 | 27.984 | 14.227 | 725 | 13.032 |
INVERSIÓN NETA | 7.756.048 | 18.916 | 7.737.132 | 45.503 | 564.100 | 7.127.529 |
INVERSIÓN DEDUCIBLE (a+b) | 8.884.076 | 20.190 | 8.863.886 | 132.547 | 720.539 | 8.010.800 |
Inversión Régimen general(a) | 8.863.377 | 230 | 8.863.147 | 132.545 | 720.539 | 8.010.063 |
Inversión Régimen simplificado(b) | 20.700 | 19.961 | 739 | 2 | 0 | 737 |
DESINVERSIÓN | 1.268.956 | 1.274 | 1.267.682 | 89.252 | 291.280 | 887.150 |
VALOR AÑADIDO | 57.873.312 | 170.937 | 57.702.375 | 6.866.454 | 9.664.828 | 41.171.094 |
SALDO BALANZA COMERCIAL | 2.549.135 | -1.714 | 2.550.848 | 14.877 | 198.316 | 2.337.655 |
COMPRAS EXTERIORES DE BIENES | 4.893.109 | 1.714 | 4.891.396 | 66.888 | 30.359 | 4.794.148 |
Importaciones a terceros | 295.293 | 316 | 294.976 | 18.345 | 6.290 | 270.341 |
Adquisiciones intracomunitarias de bienes | 3.470.453 | 1.397 | 3.469.056 | 47.160 | 23.766 | 3.398.131 |
Operaciones asimiladas a la importación | 1.127.363 | 0 | 1.127.363 | 1.383 | 303 | 1.125.676 |
VENTAS EXTERIORES | 7.442.244 | 0 | 7.442.244 | 81.764 | 228.676 | 7.131.804 |
Exportaciones a terceros | 4.684.690 | 0 | 4.684.690 | 57.204 | 176.372 | 4.451.114 |
Entregas intracomunitarias | 2.757.554 | 0 | 2.757.554 | 24.560 | 52.304 | 2.680.690 |