Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 149.015 | 33 | 148.982 | 990 | 8.937 | 139.055 |
VENTAS | 197.694.576 | 1.520 | 197.693.057 | 2.442.978 | 103.700.747 | 91.549.332 |
VENTAS REALIZADAS POR EL SUJETO PASIVO CON DERECHO A DEDUCCIÓN | 100.992.091 | 30 | 100.992.061 | 2.307.424 | 9.565.315 | 89.119.322 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 83.715.988 | 30 | 83.715.958 | 2.263.517 | 6.401.867 | 75.050.574 |
VENTAS EXTERIORES | 17.276.103 | 0 | 17.276.103 | 43.907 | 3.163.448 | 14.068.748 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 1.136 | 1.115 | 21 | 0 | 0 | 21 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 63.487 | 0 | 63.487 | 8.173 | 196 | 55.118 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 1.651 | 0 | 1.651 | 556 | 89 | 1.006 |
VENTAS INTERIORES NO SUJETAS POR INVERSIÓN DEL SUJETO PASIVO | 4.650.554 | 0 | 4.650.554 | 16.263 | 2.444.170 | 2.190.122 |
COMPRAS CORRIENTES | 69.095.308 | 552 | 69.094.756 | 1.337.055 | 11.954.244 | 55.803.458 |
COMPRAS CORRIENTES DEDUCIBLES | 62.279.344 | 9 | 62.279.336 | 1.320.309 | 5.232.822 | 55.726.205 |
COMPRAS RÉGIMEN SIMPLIFICADO | 552 | 543 | 9 | 0 | 0 | 9 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 51.800 | 0 | 51.800 | 7.125 | 159 | 44.516 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 1.548 | 0 | 1.548 | 530 | 63 | 954 |
INVERSIÓN NETA | 5.319.494 | 51 | 5.319.444 | 14.266 | 1.067.578 | 4.237.600 |
INVERSIÓN DEDUCIBLE (a+b) | 5.479.114 | 72 | 5.479.042 | 25.964 | 697.267 | 4.755.811 |
Inversión Régimen general(a) | 5.479.024 | 0 | 5.479.024 | 25.964 | 697.267 | 4.755.793 |
Inversión Régimen simplificado(b) | 90 | 72 | 18 | 0 | 0 | 18 |
DESINVERSIÓN | 579.748 | 21 | 579.727 | 22.934 | 37.392 | 519.401 |
VALOR AÑADIDO | 128.762.657 | 594 | 128.762.063 | 1.107.330 | 91.748.778 | 35.905.955 |
SALDO BALANZA COMERCIAL | 13.748.681 | -1 | 13.748.682 | 5.927 | 2.968.263 | 10.774.492 |
COMPRAS EXTERIORES DE BIENES | 3.527.422 | 1 | 3.527.421 | 37.980 | 195.185 | 3.294.256 |
Importaciones a terceros | 1.023.138 | 1 | 1.023.137 | 7.948 | 29.353 | 985.836 |
Adquisiciones intracomunitarias de bienes | 1.963.732 | 0 | 1.963.732 | 30.032 | 165.827 | 1.767.873 |
Operaciones asimiladas a la importación | 540.553 | 0 | 540.553 | 0 | 6 | 540.547 |
VENTAS EXTERIORES | 17.276.103 | 0 | 17.276.103 | 43.907 | 3.163.448 | 14.068.748 |
Exportaciones a terceros | 10.765.515 | 0 | 10.765.515 | 24.620 | 2.928.831 | 7.812.064 |
Entregas intracomunitarias | 6.510.588 | 0 | 6.510.588 | 19.287 | 234.617 | 6.256.684 |