Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 155.700 | 30.499 | 125.201 | 15.392 | 3.729 | 106.080 |
VENTAS | 186.822.592 | 1.357.870 | 185.464.722 | 37.309.391 | 3.242.594 | 144.912.737 |
VENTAS REALIZADAS POR EL SUJETO PASIVO CON DERECHO A DEDUCCIÓN | 173.036.623 | 2.286 | 173.034.338 | 34.050.662 | 2.172.330 | 136.811.345 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 140.175.146 | 2.286 | 140.172.860 | 28.618.144 | 1.866.454 | 109.688.262 |
VENTAS EXTERIORES | 32.861.477 | 0 | 32.861.477 | 5.432.519 | 305.876 | 27.123.083 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 803.535 | 797.190 | 6.346 | 27 | 95 | 6.224 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 3.882.460 | 4 | 3.882.456 | 2.066.856 | 12.470 | 1.803.129 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 459.642 | 0 | 459.642 | 386.068 | 189 | 73.385 |
VENTAS INTERIORES NO SUJETAS POR INVERSIÓN DEL SUJETO PASIVO | 6.424.429 | 1.931 | 6.422.497 | 745.591 | 95.342 | 5.581.565 |
COMPRAS CORRIENTES | 151.851.076 | 474.178 | 151.376.898 | 28.531.342 | 2.424.348 | 120.421.209 |
COMPRAS CORRIENTES DEDUCIBLES | 146.923.754 | 722 | 146.923.032 | 26.189.582 | 1.969.864 | 118.763.586 |
COMPRAS RÉGIMEN SIMPLIFICADO | 478.022 | 473.450 | 4.572 | 17 | 61 | 4.494 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 3.317.953 | 4 | 3.317.949 | 1.821.418 | 10.147 | 1.486.384 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 436.774 | 0 | 436.774 | 366.335 | 182 | 70.257 |
INVERSIÓN NETA | 2.567.088 | 53.993 | 2.513.095 | 359.142 | 81.825 | 2.072.128 |
INVERSIÓN DEDUCIBLE (a+b) | 2.732.078 | 70.628 | 2.661.451 | 373.100 | 71.679 | 2.216.672 |
Inversión Régimen general(a) | 2.661.400 | 245 | 2.661.155 | 373.100 | 71.679 | 2.216.377 |
Inversión Régimen simplificado(b) | 70.678 | 70.382 | 296 | 0 | 0 | 296 |
DESINVERSIÓN | 180.895 | 16.649 | 164.246 | 15.457 | 3.428 | 145.361 |
VALOR AÑADIDO | 34.528.782 | 327.759 | 34.201.023 | 8.778.662 | 821.295 | 24.601.067 |
SALDO BALANZA COMERCIAL | -7.511.933 | -3.555 | -7.508.378 | -120.313 | -797.240 | -6.590.824 |
COMPRAS EXTERIORES DE BIENES | 40.373.410 | 3.555 | 40.369.855 | 5.552.832 | 1.103.116 | 33.713.907 |
Importaciones a terceros | 9.609.344 | 316 | 9.609.028 | 1.435.474 | 174.432 | 7.999.122 |
Adquisiciones intracomunitarias de bienes | 26.107.925 | 3.239 | 26.104.686 | 4.094.845 | 173.790 | 21.836.051 |
Operaciones asimiladas a la importación | 4.656.141 | 0 | 4.656.141 | 22.513 | 754.894 | 3.878.734 |
VENTAS EXTERIORES | 32.861.477 | 0 | 32.861.477 | 5.432.519 | 305.876 | 27.123.083 |
Exportaciones a terceros | 17.584.869 | 0 | 17.584.869 | 3.919.806 | 159.588 | 13.505.475 |
Entregas intracomunitarias | 15.276.609 | 0 | 15.276.609 | 1.512.713 | 146.288 | 13.617.608 |