Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 114.686 | 10.703 | 103.983 | 16.301 | 3.827 | 83.855 |
VENTAS | 62.242.597 | 578.150 | 61.664.446 | 15.999.639 | 4.981.852 | 40.682.955 |
VENTAS REALIZADAS POR EL SUJETO PASIVO CON DERECHO A DEDUCCIÓN | 50.915.386 | 849 | 50.914.537 | 13.305.940 | 598.929 | 37.009.668 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 40.436.626 | 849 | 40.435.777 | 12.742.812 | 537.023 | 27.155.942 |
VENTAS EXTERIORES | 10.478.760 | 0 | 10.478.760 | 563.128 | 61.906 | 9.853.726 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 423.924 | 417.803 | 6.121 | 123 | 10 | 5.988 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 2.140.688 | 0 | 2.140.688 | 1.896.006 | 1.683 | 242.999 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 740.734 | 0 | 740.734 | 587.399 | 20.390 | 132.946 |
VENTAS INTERIORES NO SUJETAS POR INVERSIÓN DEL SUJETO PASIVO | 3.487.239 | 27.583 | 3.459.656 | 132.757 | 68.415 | 3.258.484 |
COMPRAS CORRIENTES | 45.815.606 | 259.217 | 45.556.389 | 13.232.420 | 645.521 | 31.678.448 |
COMPRAS CORRIENTES DEDUCIBLES | 42.612.519 | 129 | 42.612.390 | 10.952.369 | 326.114 | 31.333.907 |
COMPRAS RÉGIMEN SIMPLIFICADO | 264.199 | 259.086 | 5.112 | 140 | 2 | 4.971 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 1.875.137 | 0 | 1.875.137 | 1.675.371 | 1.389 | 198.378 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 702.107 | 0 | 702.107 | 555.726 | 19.557 | 126.824 |
INVERSIÓN NETA | 1.666.271 | 57.202 | 1.609.068 | 280.017 | 9.879 | 1.319.173 |
INVERSIÓN DEDUCIBLE (a+b) | 1.758.574 | 61.038 | 1.697.535 | 287.347 | 25.188 | 1.385.001 |
Inversión Régimen general(a) | 1.696.036 | 425 | 1.695.611 | 287.347 | 25.187 | 1.383.077 |
Inversión Régimen simplificado(b) | 62.538 | 60.613 | 1.924 | 0 | 1 | 1.924 |
DESINVERSIÓN | 103.852 | 3.836 | 100.016 | 9.396 | 24.083 | 66.537 |
VALOR AÑADIDO | 16.319.696 | 188.798 | 16.130.898 | 2.767.678 | 4.336.643 | 9.026.577 |
SALDO BALANZA COMERCIAL | 2.248.446 | -1.258 | 2.249.705 | -152.900 | 32.403 | 2.370.201 |
COMPRAS EXTERIORES DE BIENES | 8.230.313 | 1.258 | 8.229.055 | 716.028 | 29.502 | 7.483.525 |
Importaciones a terceros | 2.232.662 | 11 | 2.232.651 | 181.477 | 14.890 | 2.036.284 |
Adquisiciones intracomunitarias de bienes | 5.944.472 | 1.247 | 5.943.225 | 534.515 | 12.487 | 5.396.223 |
Operaciones asimiladas a la importación | 53.179 | 0 | 53.179 | 35 | 2.126 | 51.018 |
VENTAS EXTERIORES | 10.478.760 | 0 | 10.478.760 | 563.128 | 61.906 | 9.853.726 |
Exportaciones a terceros | 2.975.412 | 0 | 2.975.412 | 155.313 | 34.013 | 2.786.086 |
Entregas intracomunitarias | 7.503.348 | 0 | 7.503.348 | 407.815 | 27.893 | 7.067.640 |