Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 732.194 | 116.885 | 615.309 | 80.763 | 15.959 | 518.587 |
VENTAS | 940.351.081 | 4.965.267 | 935.385.814 | 218.358.431 | 20.258.411 | 696.768.973 |
VENTAS REALIZADAS POR EL SUJETO PASIVO CON DERECHO A DEDUCCIÓN | 859.777.700 | 9.620 | 859.768.079 | 191.934.995 | 14.495.206 | 653.337.878 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 712.092.539 | 9.620 | 712.082.919 | 176.471.752 | 8.375.403 | 527.235.763 |
VENTAS EXTERIORES | 147.685.160 | 0 | 147.685.160 | 15.463.243 | 6.119.803 | 126.102.115 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 3.215.932 | 3.183.153 | 32.779 | 336 | 421 | 32.022 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 32.433.923 | 61 | 32.433.862 | 16.842.671 | 61.311 | 15.529.880 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 8.087.575 | 0 | 8.087.575 | 6.233.221 | 160.563 | 1.693.791 |
VENTAS INTERIORES NO SUJETAS POR INVERSIÓN DEL SUJETO PASIVO | 28.211.887 | 6.490 | 28.205.397 | 3.081.472 | 661.925 | 24.461.999 |
COMPRAS CORRIENTES | 784.436.921 | 1.914.681 | 782.522.240 | 182.264.508 | 11.386.421 | 588.871.311 |
COMPRAS CORRIENTES DEDUCIBLES | 742.479.168 | 2.369 | 742.476.800 | 161.098.849 | 8.164.246 | 573.213.705 |
COMPRAS RÉGIMEN SIMPLIFICADO | 1.933.831 | 1.912.240 | 21.591 | 197 | 331 | 21.063 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 28.627.963 | 53 | 28.627.910 | 14.870.492 | 50.086 | 13.707.331 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 7.600.809 | 0 | 7.600.809 | 5.833.617 | 152.552 | 1.614.641 |
INVERSIÓN NETA | 14.938.806 | 229.336 | 14.709.469 | 3.187.483 | 679.460 | 10.842.527 |
INVERSIÓN DEDUCIBLE (a+b) | 16.116.474 | 295.418 | 15.821.056 | 3.312.817 | 660.247 | 11.847.992 |
Inversión Régimen general(a) | 15.820.024 | 1.402 | 15.818.622 | 3.312.801 | 660.179 | 11.845.642 |
Inversión Régimen simplificado(b) | 296.450 | 294.015 | 2.434 | 16 | 68 | 2.350 |
DESINVERSIÓN | 1.255.123 | 66.127 | 1.188.996 | 133.942 | 46.839 | 1.008.215 |
VALOR AÑADIDO | 154.715.307 | 1.287.609 | 153.427.698 | 36.095.204 | 8.902.566 | 108.429.927 |
SALDO BALANZA COMERCIAL | -29.301.687 | -14.435 | -29.287.252 | -6.625.474 | 3.497.676 | -26.159.453 |
COMPRAS EXTERIORES DE BIENES | 176.986.848 | 14.435 | 176.972.413 | 22.088.717 | 2.622.127 | 152.261.568 |
Importaciones a terceros | 41.907.042 | 920 | 41.906.121 | 7.411.913 | 416.916 | 34.077.293 |
Adquisiciones intracomunitarias de bienes | 86.814.646 | 13.515 | 86.801.131 | 14.645.831 | 1.141.686 | 71.013.614 |
Operaciones asimiladas a la importación | 48.265.160 | 0 | 48.265.160 | 30.973 | 1.063.525 | 47.170.661 |
VENTAS EXTERIORES | 147.685.160 | 0 | 147.685.160 | 15.463.243 | 6.119.803 | 126.102.115 |
Exportaciones a terceros | 82.706.488 | 0 | 82.706.488 | 7.183.168 | 5.076.372 | 70.446.948 |
Entregas intracomunitarias | 64.978.672 | 0 | 64.978.672 | 8.280.075 | 1.043.430 | 55.655.167 |