Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 49.676 | 7.185 | 42.491 | 6.604 | 1.059 | 34.828 |
VENTAS | 48.172.671 | 365.016 | 47.807.655 | 13.454.646 | 209.281 | 34.143.727 |
VENTAS REALIZADAS POR EL SUJETO PASIVO CON DERECHO A DEDUCCIÓN | 45.469.286 | 729 | 45.468.558 | 12.221.230 | 108.637 | 33.138.691 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 32.127.429 | 729 | 32.126.700 | 11.167.368 | 100.206 | 20.859.127 |
VENTAS EXTERIORES | 13.341.858 | 0 | 13.341.858 | 1.053.862 | 8.431 | 12.279.565 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 272.358 | 268.614 | 3.744 | 11 | 49 | 3.684 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 1.174.662 | 0 | 1.174.662 | 834.756 | 1.121 | 338.785 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 444.920 | 0 | 444.920 | 338.314 | 5.069 | 101.537 |
VENTAS INTERIORES NO SUJETAS POR INVERSIÓN DEL SUJETO PASIVO | 595.179 | 262 | 594.917 | 43.371 | 10.663 | 540.883 |
COMPRAS CORRIENTES | 39.178.607 | 196.286 | 38.982.321 | 11.740.734 | 186.003 | 27.055.584 |
COMPRAS CORRIENTES DEDUCIBLES | 37.462.172 | 104 | 37.462.068 | 10.705.010 | 85.677 | 26.671.381 |
COMPRAS RÉGIMEN SIMPLIFICADO | 198.917 | 196.182 | 2.735 | 6 | 64 | 2.666 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 1.018.424 | 0 | 1.018.424 | 736.249 | 927 | 281.248 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 388.738 | 0 | 388.738 | 287.779 | 4.859 | 96.100 |
INVERSIÓN NETA | 610.617 | 24.901 | 585.715 | 112.993 | 13.946 | 458.777 |
INVERSIÓN DEDUCIBLE (a+b) | 665.485 | 33.135 | 632.350 | 120.926 | 13.603 | 497.821 |
Inversión Régimen general(a) | 632.181 | 105 | 632.077 | 120.926 | 13.603 | 497.548 |
Inversión Régimen simplificado(b) | 33.304 | 33.031 | 273 | 0 | 0 | 273 |
DESINVERSIÓN | 55.983 | 8.234 | 47.749 | 8.116 | 539 | 39.095 |
VALOR AÑADIDO | 8.930.592 | 73.384 | 8.857.208 | 1.713.918 | 24.706 | 7.118.584 |
SALDO BALANZA COMERCIAL | 3.284.556 | -1.687 | 3.286.243 | -581.207 | -6.101 | 3.873.551 |
COMPRAS EXTERIORES DE BIENES | 10.057.302 | 1.687 | 10.055.614 | 1.635.068 | 14.532 | 8.406.014 |
Importaciones a terceros | 6.659.724 | 49 | 6.659.675 | 1.024.935 | 1.560 | 5.633.180 |
Adquisiciones intracomunitarias de bienes | 3.376.727 | 1.639 | 3.375.089 | 610.134 | 11.694 | 2.753.261 |
Operaciones asimiladas a la importación | 20.851 | 0 | 20.851 | 0 | 1.278 | 19.573 |
VENTAS EXTERIORES | 13.341.858 | 0 | 13.341.858 | 1.053.862 | 8.431 | 12.279.565 |
Exportaciones a terceros | 7.352.963 | 0 | 7.352.963 | 260.552 | 3.955 | 7.088.455 |
Entregas intracomunitarias | 5.988.895 | 0 | 5.988.895 | 793.309 | 4.476 | 5.191.110 |