Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 650.015 | 469 | 649.546 | 7.607 | 36.557 | 605.382 |
VENTAS | 389.085.307 | 10.025 | 389.075.281 | 9.625.282 | 211.089.258 | 168.360.742 |
VENTAS REALIZADAS POR EL SUJETO PASIVO CON DERECHO A DEDUCCIÓN | 193.271.141 | 379 | 193.270.762 | 9.061.887 | 20.220.732 | 163.988.142 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 162.911.389 | 379 | 162.911.009 | 8.257.222 | 13.732.532 | 140.921.255 |
VENTAS EXTERIORES | 30.359.753 | 0 | 30.359.753 | 804.665 | 6.488.200 | 23.066.887 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 8.148 | 7.626 | 522 | 0 | 0 | 522 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 210.410 | 0 | 210.410 | 114.885 | 1.817 | 93.708 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 89.291 | 0 | 89.291 | 60.396 | 499 | 28.397 |
VENTAS INTERIORES NO SUJETAS POR INVERSIÓN DEL SUJETO PASIVO | 9.003.648 | 2 | 9.003.646 | 187.935 | 4.850.191 | 3.965.520 |
COMPRAS CORRIENTES | 128.005.855 | 4.055 | 128.001.800 | 6.757.643 | 24.153.575 | 97.090.582 |
COMPRAS CORRIENTES DEDUCIBLES | 114.419.717 | 135 | 114.419.583 | 6.569.594 | 10.928.467 | 96.921.521 |
COMPRAS RÉGIMEN SIMPLIFICADO | 4.283 | 3.920 | 363 | 0 | 0 | 363 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 177.599 | 0 | 177.599 | 100.473 | 1.501 | 75.625 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 84.175 | 0 | 84.175 | 56.892 | 410 | 26.872 |
INVERSIÓN NETA | 10.929.836 | 361 | 10.929.475 | 97.237 | 3.516.695 | 7.315.543 |
INVERSIÓN DEDUCIBLE (a+b) | 10.880.709 | 413 | 10.880.296 | 119.224 | 2.518.483 | 8.242.589 |
Inversión Régimen general(a) | 10.880.197 | 28 | 10.880.169 | 119.224 | 2.518.483 | 8.242.462 |
Inversión Régimen simplificado(b) | 512 | 385 | 127 | 0 | 0 | 127 |
DESINVERSIÓN | 1.270.947 | 51 | 1.270.895 | 34.981 | 295.034 | 940.880 |
VALOR AÑADIDO | 261.662.091 | 4.011 | 261.658.080 | 2.878.604 | 186.947.824 | 71.831.652 |
SALDO BALANZA COMERCIAL | 22.575.385 | -45 | 22.575.430 | -113.920 | 6.008.822 | 16.680.528 |
COMPRAS EXTERIORES DE BIENES | 7.784.367 | 45 | 7.784.323 | 918.586 | 479.378 | 6.386.359 |
Importaciones a terceros | 2.162.075 | 2 | 2.162.073 | 529.659 | 62.746 | 1.569.668 |
Adquisiciones intracomunitarias de bienes | 4.177.240 | 43 | 4.177.197 | 388.507 | 416.614 | 3.372.076 |
Operaciones asimiladas a la importación | 1.445.052 | 0 | 1.445.052 | 419 | 17 | 1.444.615 |
VENTAS EXTERIORES | 30.359.753 | 0 | 30.359.753 | 804.665 | 6.488.200 | 23.066.887 |
Exportaciones a terceros | 19.433.529 | 0 | 19.433.529 | 553.480 | 5.567.130 | 13.312.919 |
Entregas intracomunitarias | 10.926.224 | 0 | 10.926.224 | 251.185 | 921.070 | 9.753.968 |