Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 82.406 | 5.847 | 76.559 | 12.225 | 2.719 | 61.615 |
VENTAS | 29.428.835 | 301.974 | 29.126.861 | 6.860.761 | 860.017 | 21.406.083 |
VENTAS REALIZADAS POR EL SUJETO PASIVO CON DERECHO A DEDUCCIÓN | 26.840.926 | 670 | 26.840.257 | 6.132.355 | 264.080 | 20.443.822 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 22.945.956 | 670 | 22.945.286 | 5.939.768 | 247.204 | 16.758.314 |
VENTAS EXTERIORES | 3.894.970 | 0 | 3.894.970 | 192.587 | 16.876 | 3.685.508 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 249.291 | 244.508 | 4.782 | 175 | 5 | 4.603 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 556.368 | 0 | 556.368 | 439.334 | 935 | 116.099 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 198.957 | 2 | 198.955 | 178.802 | 16 | 20.137 |
VENTAS INTERIORES NO SUJETAS POR INVERSIÓN DEL SUJETO PASIVO | 833.892 | 351 | 833.541 | 18.315 | 20.910 | 794.316 |
COMPRAS CORRIENTES | 21.878.126 | 181.982 | 21.696.145 | 5.303.022 | 258.930 | 16.134.192 |
COMPRAS CORRIENTES DEDUCIBLES | 20.891.699 | 110 | 20.891.589 | 4.738.295 | 144.854 | 16.008.440 |
COMPRAS RÉGIMEN SIMPLIFICADO | 185.603 | 181.868 | 3.735 | 153 | 1 | 3.581 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 484.096 | 0 | 484.096 | 387.605 | 790 | 95.700 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 169.594 | 2 | 169.592 | 150.936 | 13 | 18.642 |
INVERSIÓN NETA | 1.645.215 | 11.610 | 1.633.605 | 92.628 | 28.141 | 1.512.836 |
INVERSIÓN DEDUCIBLE (a+b) | 1.709.949 | 15.098 | 1.694.851 | 109.742 | 21.365 | 1.563.744 |
Inversión Régimen general(a) | 1.694.658 | 1 | 1.694.657 | 109.728 | 21.356 | 1.563.573 |
Inversión Régimen simplificado(b) | 15.290 | 15.096 | 194 | 14 | 9 | 170 |
DESINVERSIÓN | 75.848 | 3.488 | 72.361 | 20.288 | 1.030 | 51.042 |
VALOR AÑADIDO | 7.520.562 | 63.552 | 7.457.010 | 1.557.698 | 601.463 | 5.297.849 |
SALDO BALANZA COMERCIAL | 1.631.198 | -741 | 1.631.938 | -93.628 | 4.773 | 1.720.794 |
COMPRAS EXTERIORES DE BIENES | 2.263.773 | 741 | 2.263.032 | 286.215 | 12.103 | 1.964.714 |
Importaciones a terceros | 1.135.790 | 14 | 1.135.775 | 47.345 | 6.572 | 1.081.859 |
Adquisiciones intracomunitarias de bienes | 1.127.361 | 726 | 1.126.634 | 238.863 | 5.521 | 882.251 |
Operaciones asimiladas a la importación | 622 | 0 | 622 | 7 | 11 | 604 |
VENTAS EXTERIORES | 3.894.970 | 0 | 3.894.970 | 192.587 | 16.876 | 3.685.508 |
Exportaciones a terceros | 2.290.274 | 0 | 2.290.274 | 64.658 | 9.148 | 2.216.467 |
Entregas intracomunitarias | 1.604.696 | 0 | 1.604.696 | 127.928 | 7.727 | 1.469.040 |