Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 123.785 | 23.338 | 100.447 | 9.128 | 2.681 | 88.638 |
VENTAS | 380.667.436 | 925.792 | 379.741.645 | 47.235.638 | 8.355.105 | 324.150.902 |
VENTAS REALIZADAS POR EL SUJETO PASIVO CON DERECHO A DEDUCCIÓN | 347.480.609 | 1.328 | 347.479.281 | 41.394.228 | 5.785.714 | 300.299.339 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 290.314.242 | 1.328 | 290.312.915 | 39.000.989 | 3.776.940 | 247.534.986 |
VENTAS EXTERIORES | 57.166.367 | 0 | 57.166.367 | 2.393.239 | 2.008.774 | 52.764.353 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 491.472 | 484.657 | 6.815 | 153 | 40 | 6.622 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 14.083.143 | 0 | 14.083.143 | 3.953.404 | 20.968 | 10.108.771 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 167.217 | 0 | 167.217 | 117.013 | 11 | 50.193 |
VENTAS INTERIORES NO SUJETAS POR INVERSIÓN DEL SUJETO PASIVO | 14.696.878 | 562 | 14.696.317 | 1.698.754 | 125.445 | 12.872.118 |
COMPRAS CORRIENTES | 324.922.097 | 256.307 | 324.665.790 | 37.946.403 | 3.948.509 | 282.770.878 |
COMPRAS CORRIENTES DEDUCIBLES | 310.556.518 | 197 | 310.556.321 | 34.285.266 | 2.903.954 | 273.367.101 |
COMPRAS RÉGIMEN SIMPLIFICADO | 259.975 | 256.110 | 3.865 | 74 | 22 | 3.769 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 12.726.087 | 0 | 12.726.087 | 3.491.979 | 16.869 | 9.217.238 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 156.073 | 0 | 156.073 | 108.233 | 10 | 47.829 |
INVERSIÓN NETA | 6.489.675 | 21.696 | 6.467.979 | 756.784 | 404.952 | 5.306.242 |
INVERSIÓN DEDUCIBLE (a+b) | 6.968.447 | 27.341 | 6.941.106 | 784.623 | 388.325 | 5.768.158 |
Inversión Régimen general(a) | 6.940.986 | 238 | 6.940.747 | 784.623 | 388.316 | 5.767.808 |
Inversión Régimen simplificado(b) | 27.462 | 27.103 | 358 | 0 | 9 | 350 |
DESINVERSIÓN | 514.599 | 5.645 | 508.954 | 28.873 | 17.797 | 462.284 |
VALOR AÑADIDO | 55.459.571 | 230.716 | 55.228.855 | 9.289.462 | 4.424.874 | 41.514.518 |
SALDO BALANZA COMERCIAL | -41.404.933 | -1.366 | -41.403.567 | -5.917.321 | 1.332.057 | -36.818.304 |
COMPRAS EXTERIORES DE BIENES | 98.571.300 | 1.366 | 98.569.933 | 8.310.560 | 676.716 | 89.582.657 |
Importaciones a terceros | 15.414.406 | 205 | 15.414.200 | 2.109.800 | 109.829 | 13.194.572 |
Adquisiciones intracomunitarias de bienes | 40.596.621 | 1.161 | 40.595.460 | 6.194.481 | 264.099 | 34.136.881 |
Operaciones asimiladas a la importación | 42.560.273 | 0 | 42.560.273 | 6.280 | 302.789 | 42.251.204 |
VENTAS EXTERIORES | 57.166.367 | 0 | 57.166.367 | 2.393.239 | 2.008.774 | 52.764.353 |
Exportaciones a terceros | 37.749.367 | 0 | 37.749.367 | 1.161.910 | 1.545.263 | 35.042.194 |
Entregas intracomunitarias | 19.417.000 | 0 | 19.417.000 | 1.231.330 | 463.511 | 17.722.159 |