Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 115.492 | 5.520 | 109.972 | 15.350 | 3.518 | 91.104 |
VENTAS | 40.723.499 | 307.926 | 40.415.573 | 11.844.676 | 7.994.170 | 20.576.727 |
VENTAS REALIZADAS POR EL SUJETO PASIVO CON DERECHO A DEDUCCIÓN | 33.336.808 | 799 | 33.336.009 | 11.192.777 | 2.738.124 | 19.405.108 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 27.420.571 | 799 | 27.419.772 | 11.031.152 | 576.169 | 15.812.451 |
VENTAS EXTERIORES | 5.916.237 | 0 | 5.916.237 | 161.625 | 2.161.955 | 3.592.658 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 222.791 | 214.654 | 8.138 | 131 | 106 | 7.901 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 454.449 | 0 | 454.449 | 311.843 | 572 | 142.035 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 39.001 | 0 | 39.001 | 33.229 | 43 | 5.729 |
VENTAS INTERIORES NO SUJETAS POR INVERSIÓN DEL SUJETO PASIVO | 1.582.785 | 310 | 1.582.476 | 207.822 | 373.161 | 1.001.493 |
COMPRAS CORRIENTES | 22.903.275 | 157.013 | 22.746.262 | 6.912.106 | 2.496.670 | 13.337.486 |
COMPRAS CORRIENTES DEDUCIBLES | 20.909.296 | 207 | 20.909.089 | 6.564.803 | 1.143.808 | 13.200.478 |
COMPRAS RÉGIMEN SIMPLIFICADO | 163.761 | 156.806 | 6.955 | 135 | 126 | 6.695 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 392.530 | 0 | 392.530 | 275.002 | 461 | 117.066 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 36.255 | 0 | 36.255 | 30.745 | 40 | 5.470 |
INVERSIÓN NETA | 1.167.451 | 9.708 | 1.157.743 | 404.333 | 72.933 | 680.476 |
INVERSIÓN DEDUCIBLE (a+b) | 1.301.605 | 10.741 | 1.290.864 | 440.692 | 69.334 | 780.838 |
Inversión Régimen general(a) | 1.290.556 | 5 | 1.290.551 | 440.688 | 69.324 | 780.539 |
Inversión Régimen simplificado(b) | 11.049 | 10.736 | 313 | 4 | 10 | 299 |
DESINVERSIÓN | 176.991 | 1.036 | 175.955 | 39.409 | 35.966 | 100.580 |
VALOR AÑADIDO | 18.006.118 | 59.108 | 17.947.010 | 4.935.230 | 5.502.554 | 7.509.226 |
SALDO BALANZA COMERCIAL | 4.446.813 | -830 | 4.447.643 | -5.589 | 1.707.588 | 2.745.644 |
COMPRAS EXTERIORES DE BIENES | 1.469.424 | 830 | 1.468.594 | 167.214 | 454.367 | 847.014 |
Importaciones a terceros | 235.572 | 86 | 235.486 | 23.462 | 14.497 | 197.527 |
Adquisiciones intracomunitarias de bienes | 1.167.234 | 744 | 1.166.490 | 141.960 | 435.445 | 589.086 |
Operaciones asimiladas a la importación | 66.618 | 0 | 66.618 | 1.791 | 4.425 | 60.402 |
VENTAS EXTERIORES | 5.916.237 | 0 | 5.916.237 | 161.625 | 2.161.955 | 3.592.658 |
Exportaciones a terceros | 5.297.784 | 0 | 5.297.784 | 114.103 | 2.129.852 | 3.053.829 |
Entregas intracomunitarias | 618.454 | 0 | 618.454 | 47.522 | 32.103 | 538.829 |