Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 409.796 | 22.770 | 387.026 | 43.832 | 13.175 | 330.019 |
VENTAS | 168.827.293 | 1.106.391 | 167.720.902 | 54.441.288 | 6.219.744 | 107.059.869 |
VENTAS REALIZADAS POR EL SUJETO PASIVO CON DERECHO A DEDUCCIÓN | 155.311.745 | 2.473 | 155.309.272 | 51.586.278 | 2.037.954 | 101.685.040 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 123.737.546 | 2.473 | 123.735.073 | 49.053.967 | 1.479.334 | 73.201.772 |
VENTAS EXTERIORES | 31.574.199 | 0 | 31.574.199 | 2.532.312 | 558.619 | 28.483.268 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 942.466 | 919.596 | 22.871 | 89 | 166 | 22.616 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 2.268.905 | 0 | 2.268.905 | 1.145.809 | 14.771 | 1.108.325 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 1.179.768 | 0 | 1.179.768 | 822.969 | 7.896 | 348.903 |
VENTAS INTERIORES NO SUJETAS POR INVERSIÓN DEL SUJETO PASIVO | 4.541.335 | 2.344 | 4.538.991 | 606.526 | 134.227 | 3.798.237 |
COMPRAS CORRIENTES | 122.010.136 | 639.356 | 121.370.779 | 42.155.455 | 2.319.316 | 76.896.008 |
COMPRAS CORRIENTES DEDUCIBLES | 117.468.390 | 561 | 117.467.828 | 40.276.558 | 1.601.710 | 75.589.561 |
COMPRAS RÉGIMEN SIMPLIFICADO | 656.580 | 638.779 | 17.801 | 47 | 115 | 17.639 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 1.926.411 | 0 | 1.926.411 | 1.010.764 | 12.062 | 903.586 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 1.127.729 | 0 | 1.127.729 | 786.231 | 7.549 | 333.949 |
INVERSIÓN NETA | 5.311.826 | 39.560 | 5.272.266 | 1.543.882 | 167.108 | 3.561.276 |
INVERSIÓN DEDUCIBLE (a+b) | 5.631.270 | 46.622 | 5.584.649 | 1.567.400 | 100.534 | 3.916.715 |
Inversión Régimen general(a) | 5.583.920 | 282 | 5.583.638 | 1.567.398 | 100.527 | 3.915.713 |
Inversión Régimen simplificado(b) | 47.350 | 46.340 | 1.011 | 2 | 7 | 1.002 |
DESINVERSIÓN | 416.651 | 7.090 | 409.561 | 27.128 | 14.102 | 368.331 |
VALOR AÑADIDO | 46.717.875 | 286.075 | 46.431.800 | 12.286.274 | 3.901.759 | 30.243.768 |
SALDO BALANZA COMERCIAL | 12.747.278 | -2.133 | 12.749.411 | -1.028.023 | 218.408 | 13.559.026 |
COMPRAS EXTERIORES DE BIENES | 18.826.921 | 2.133 | 18.824.788 | 3.560.335 | 340.211 | 14.924.242 |
Importaciones a terceros | 6.978.773 | 185 | 6.978.588 | 1.574.708 | 98.821 | 5.305.059 |
Adquisiciones intracomunitarias de bienes | 11.634.278 | 1.948 | 11.632.331 | 1.983.854 | 237.773 | 9.410.704 |
Operaciones asimiladas a la importación | 213.869 | 0 | 213.869 | 1.773 | 3.618 | 208.479 |
VENTAS EXTERIORES | 31.574.199 | 0 | 31.574.199 | 2.532.312 | 558.619 | 28.483.268 |
Exportaciones a terceros | 12.715.829 | 0 | 12.715.829 | 945.769 | 175.484 | 11.594.575 |
Entregas intracomunitarias | 18.858.370 | 0 | 18.858.370 | 1.586.542 | 383.135 | 16.888.692 |