Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 88.508 | 11.676 | 76.832 | 9.002 | 2.028 | 65.802 |
VENTAS | 84.869.359 | 460.767 | 84.408.592 | 37.203.446 | 1.069.611 | 46.135.536 |
VENTAS REALIZADAS POR EL SUJETO PASIVO CON DERECHO A DEDUCCIÓN | 80.045.556 | 944 | 80.044.612 | 35.111.802 | 806.451 | 44.126.359 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 65.505.812 | 944 | 65.504.869 | 33.501.976 | 446.394 | 31.556.499 |
VENTAS EXTERIORES | 14.539.743 | 0 | 14.539.743 | 1.609.826 | 360.057 | 12.569.861 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 347.664 | 343.721 | 3.943 | 0 | 22 | 3.921 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 1.768.607 | 0 | 1.768.607 | 1.022.089 | 6.962 | 739.557 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 951.861 | 0 | 951.861 | 675.846 | 5.804 | 270.211 |
VENTAS INTERIORES NO SUJETAS POR INVERSIÓN DEL SUJETO PASIVO | 1.327.825 | 817 | 1.327.008 | 377.513 | 8.342 | 941.154 |
COMPRAS CORRIENTES | 68.315.782 | 209.431 | 68.106.350 | 30.437.248 | 1.005.820 | 36.663.283 |
COMPRAS CORRIENTES DEDUCIBLES | 65.448.971 | 284 | 65.448.687 | 28.856.225 | 815.696 | 35.776.766 |
COMPRAS RÉGIMEN SIMPLIFICADO | 211.534 | 209.136 | 2.398 | 0 | 7 | 2.391 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 1.510.930 | 0 | 1.510.930 | 902.024 | 5.749 | 603.158 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 911.332 | 0 | 911.332 | 646.772 | 5.569 | 258.991 |
INVERSIÓN NETA | 1.890.457 | 23.173 | 1.867.284 | 1.060.843 | 22.051 | 784.390 |
INVERSIÓN DEDUCIBLE (a+b) | 1.993.599 | 29.575 | 1.964.024 | 1.078.403 | 14.709 | 870.913 |
Inversión Régimen general(a) | 1.963.729 | 249 | 1.963.480 | 1.078.403 | 14.709 | 870.369 |
Inversión Régimen simplificado(b) | 29.870 | 29.326 | 544 | 0 | 0 | 544 |
DESINVERSIÓN | 113.530 | 6.430 | 107.101 | 18.619 | 1.530 | 86.952 |
VALOR AÑADIDO | 16.507.411 | 136.062 | 16.371.349 | 6.766.322 | 64.516 | 9.540.511 |
SALDO BALANZA COMERCIAL | 6.425.593 | -1.240 | 6.426.832 | -878.897 | 147.234 | 7.158.496 |
COMPRAS EXTERIORES DE BIENES | 8.114.150 | 1.240 | 8.112.911 | 2.488.723 | 212.823 | 5.411.364 |
Importaciones a terceros | 3.838.636 | 92 | 3.838.544 | 1.106.626 | 64.578 | 2.667.340 |
Adquisiciones intracomunitarias de bienes | 4.134.248 | 1.148 | 4.133.100 | 1.382.089 | 147.045 | 2.603.966 |
Operaciones asimiladas a la importación | 141.267 | 0 | 141.267 | 9 | 1.200 | 140.058 |
VENTAS EXTERIORES | 14.539.743 | 0 | 14.539.743 | 1.609.826 | 360.057 | 12.569.861 |
Exportaciones a terceros | 6.995.574 | 0 | 6.995.574 | 583.482 | 98.584 | 6.313.508 |
Entregas intracomunitarias | 7.544.170 | 0 | 7.544.170 | 1.026.344 | 261.473 | 6.256.353 |