Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 113.530 | 13.368 | 100.162 | 15.425 | 3.641 | 81.096 |
VENTAS | 59.512.797 | 738.480 | 58.774.318 | 15.399.179 | 4.750.283 | 38.624.856 |
VENTAS REALIZADAS POR EL SUJETO PASIVO CON DERECHO A DEDUCCIÓN | 48.580.146 | 1.618 | 48.578.528 | 12.787.557 | 519.505 | 35.271.466 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 38.263.478 | 1.618 | 38.261.860 | 12.248.489 | 480.215 | 25.533.156 |
VENTAS EXTERIORES | 10.316.669 | 0 | 10.316.669 | 539.068 | 39.290 | 9.738.310 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 554.122 | 545.725 | 8.397 | 75 | 24 | 8.298 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 2.143.749 | 0 | 2.143.749 | 1.874.670 | 1.152 | 267.927 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 709.842 | 0 | 709.842 | 591.015 | 758 | 118.069 |
VENTAS INTERIORES NO SUJETAS POR INVERSIÓN DEL SUJETO PASIVO | 3.193.339 | 21.588 | 3.171.751 | 89.937 | 155.736 | 2.926.077 |
COMPRAS CORRIENTES | 44.392.079 | 368.025 | 44.024.054 | 13.050.095 | 688.750 | 30.285.209 |
COMPRAS CORRIENTES DEDUCIBLES | 41.096.588 | 471 | 41.096.117 | 10.784.822 | 376.412 | 29.934.883 |
COMPRAS RÉGIMEN SIMPLIFICADO | 374.250 | 367.541 | 6.709 | 103 | 13 | 6.593 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 1.876.012 | 0 | 1.876.012 | 1.656.246 | 957 | 218.809 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 671.580 | 0 | 671.580 | 558.525 | 721 | 112.335 |
INVERSIÓN NETA | 1.343.371 | 51.866 | 1.291.505 | 224.356 | 18.813 | 1.048.335 |
INVERSIÓN DEDUCIBLE (a+b) | 1.430.858 | 56.717 | 1.374.141 | 232.631 | 21.975 | 1.119.535 |
Inversión Régimen general(a) | 1.371.377 | 65 | 1.371.312 | 232.629 | 21.975 | 1.116.708 |
Inversión Régimen simplificado(b) | 59.481 | 56.652 | 2.829 | 1 | 0 | 2.827 |
DESINVERSIÓN | 98.465 | 4.851 | 93.613 | 9.241 | 12.923 | 71.449 |
VALOR AÑADIDO | 14.973.709 | 202.656 | 14.771.053 | 2.348.979 | 4.061.588 | 8.360.487 |
SALDO BALANZA COMERCIAL | 2.377.650 | -1.950 | 2.379.600 | -181.754 | 24.381 | 2.536.973 |
COMPRAS EXTERIORES DE BIENES | 7.939.019 | 1.950 | 7.937.068 | 720.822 | 14.909 | 7.201.337 |
Importaciones a terceros | 2.306.259 | 138 | 2.306.121 | 199.379 | 4.174 | 2.102.568 |
Adquisiciones intracomunitarias de bienes | 5.556.918 | 1.812 | 5.555.106 | 516.717 | 8.649 | 5.029.740 |
Operaciones asimiladas a la importación | 75.842 | 0 | 75.842 | 4.727 | 2.086 | 69.029 |
VENTAS EXTERIORES | 10.316.669 | 0 | 10.316.669 | 539.068 | 39.290 | 9.738.310 |
Exportaciones a terceros | 2.871.256 | 0 | 2.871.256 | 127.761 | 18.557 | 2.724.937 |
Entregas intracomunitarias | 7.445.413 | 0 | 7.445.413 | 411.307 | 20.733 | 7.013.373 |