Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 216.096 | 3.886 | 212.210 | 23.626 | 2.868 | 185.716 |
VENTAS | 505.295.342 | 238.679 | 505.056.663 | 108.166.972 | 9.124.807 | 387.764.885 |
VENTAS REALIZADAS POR EL SUJETO PASIVO CON DERECHO A DEDUCCIÓN | 477.063.170 | 986 | 477.062.184 | 100.102.011 | 5.752.327 | 371.207.846 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 323.464.736 | 986 | 323.463.750 | 87.713.659 | 4.329.612 | 231.420.478 |
VENTAS EXTERIORES | 153.598.434 | 0 | 153.598.434 | 12.388.352 | 1.422.715 | 139.787.368 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 191.474 | 187.479 | 3.995 | 30 | 67 | 3.897 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 3.674.008 | 0 | 3.674.008 | 1.838.952 | 16.843 | 1.818.214 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 5.994.804 | 0 | 5.994.804 | 4.257.238 | 169.243 | 1.568.322 |
VENTAS INTERIORES NO SUJETAS POR INVERSIÓN DEL SUJETO PASIVO | 15.854.843 | 412 | 15.854.432 | 1.628.296 | 1.434.903 | 12.791.232 |
COMPRAS CORRIENTES | 393.717.381 | 94.923 | 393.622.458 | 85.562.042 | 7.354.521 | 300.705.894 |
COMPRAS CORRIENTES DEDUCIBLES | 383.719.878 | 154 | 383.719.725 | 79.778.306 | 6.392.592 | 297.548.827 |
COMPRAS RÉGIMEN SIMPLIFICADO | 97.038 | 94.769 | 2.269 | 17 | 65 | 2.187 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 3.106.677 | 0 | 3.106.677 | 1.616.853 | 13.610 | 1.476.214 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 5.635.877 | 0 | 5.635.877 | 3.996.681 | 146.472 | 1.492.724 |
INVERSIÓN NETA | 10.943.842 | 6.186 | 10.937.656 | 2.293.773 | -506.736 | 9.150.620 |
INVERSIÓN DEDUCIBLE (a+b) | 12.016.331 | 6.726 | 12.009.605 | 2.403.240 | 75.057 | 9.531.308 |
Inversión Régimen general(a) | 12.009.731 | 235 | 12.009.496 | 2.403.240 | 75.057 | 9.531.199 |
Inversión Régimen simplificado(b) | 6.600 | 6.491 | 109 | 0 | 0 | 109 |
DESINVERSIÓN | 1.128.658 | 540 | 1.128.119 | 114.311 | 628.370 | 385.437 |
VALOR AÑADIDO | 111.533.006 | 94.014 | 111.438.991 | 22.604.979 | 1.770.284 | 87.063.728 |
SALDO BALANZA COMERCIAL | 27.689.616 | -706 | 27.690.322 | -980.635 | 225.392 | 28.445.565 |
COMPRAS EXTERIORES DE BIENES | 125.908.818 | 706 | 125.908.112 | 13.368.986 | 1.197.323 | 111.341.803 |
Importaciones a terceros | 29.056.587 | 106 | 29.056.481 | 4.787.263 | 688.264 | 23.580.954 |
Adquisiciones intracomunitarias de bienes | 64.585.114 | 600 | 64.584.514 | 8.538.005 | 432.591 | 55.613.919 |
Operaciones asimiladas a la importación | 32.267.117 | 0 | 32.267.117 | 43.718 | 76.468 | 32.146.931 |
VENTAS EXTERIORES | 153.598.434 | 0 | 153.598.434 | 12.388.352 | 1.422.715 | 139.787.368 |
Exportaciones a terceros | 64.343.707 | 0 | 64.343.707 | 4.474.172 | 605.724 | 59.263.811 |
Entregas intracomunitarias | 89.254.727 | 0 | 89.254.727 | 7.914.180 | 816.990 | 80.523.557 |