Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 531.718 | 68.471 | 463.247 | 200.835 | 11.059 | 251.353 |
VENTAS | 101.714.188 | 4.014.107 | 97.700.081 | 53.528.884 | 17.347.719 | 26.823.478 |
VENTAS REALIZADAS POR EL SUJETO PASIVO CON DERECHO A DEDUCCIÓN | 79.379.074 | 9.298 | 79.369.776 | 52.405.515 | 1.633.488 | 25.330.773 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 77.964.761 | 9.298 | 77.955.463 | 52.222.097 | 1.501.695 | 24.231.671 |
VENTAS EXTERIORES | 1.414.313 | 0 | 1.414.313 | 183.418 | 131.792 | 1.099.102 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 3.652.721 | 3.524.085 | 128.636 | 2.413 | 776 | 125.447 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 35.536 | 2 | 35.534 | 24.842 | 310 | 10.382 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 13.500 | 2 | 13.499 | 10.524 | 149 | 2.826 |
VENTAS INTERIORES NO SUJETAS POR INVERSIÓN DEL SUJETO PASIVO | 1.689.141 | 10.225 | 1.678.916 | 301.675 | 95.223 | 1.282.017 |
COMPRAS CORRIENTES | 54.959.762 | 2.889.976 | 52.069.787 | 31.182.214 | 2.159.805 | 18.727.768 |
COMPRAS CORRIENTES DEDUCIBLES | 50.649.183 | 2.319 | 50.646.864 | 30.966.430 | 1.084.979 | 18.595.455 |
COMPRAS RÉGIMEN SIMPLIFICADO | 2.996.107 | 2.887.604 | 108.502 | 2.335 | 641 | 105.526 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 30.566 | 2 | 30.564 | 21.830 | 258 | 8.476 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 12.232 | 2 | 12.230 | 9.532 | 128 | 2.570 |
INVERSIÓN NETA | 3.310.550 | 72.633 | 3.237.917 | 1.512.367 | 179.644 | 1.545.906 |
INVERSIÓN DEDUCIBLE (a+b) | 3.387.562 | 74.862 | 3.312.701 | 1.549.145 | 94.339 | 1.669.217 |
Inversión Régimen general(a) | 3.310.964 | 1.235 | 3.309.729 | 1.549.126 | 94.327 | 1.666.276 |
Inversión Régimen simplificado(b) | 76.599 | 73.627 | 2.971 | 19 | 12 | 2.941 |
DESINVERSIÓN | 210.824 | 2.231 | 208.593 | 69.444 | 15.179 | 123.970 |
VALOR AÑADIDO | 46.274.538 | 655.038 | 45.619.500 | 22.347.388 | 15.187.926 | 8.084.186 |
SALDO BALANZA COMERCIAL | 29.051 | -5.951 | 35.001 | -108.513 | 72.967 | 70.547 |
COMPRAS EXTERIORES DE BIENES | 1.385.262 | 5.951 | 1.379.311 | 291.931 | 58.825 | 1.028.555 |
Importaciones a terceros | 140.394 | 476 | 139.919 | 13.523 | 6.500 | 119.896 |
Adquisiciones intracomunitarias de bienes | 1.242.336 | 5.475 | 1.236.861 | 278.336 | 50.712 | 907.813 |
Operaciones asimiladas a la importación | 2.531 | 0 | 2.531 | 73 | 1.614 | 845 |
VENTAS EXTERIORES | 1.414.313 | 0 | 1.414.313 | 183.418 | 131.792 | 1.099.102 |
Exportaciones a terceros | 903.427 | 0 | 903.427 | 105.700 | 102.255 | 695.472 |
Entregas intracomunitarias | 510.886 | 0 | 510.886 | 77.718 | 29.537 | 403.630 |