Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 238.039 | 11.112 | 226.927 | 37.470 | 7.240 | 182.217 |
VENTAS | 102.306.971 | 500.576 | 101.806.395 | 26.936.996 | 10.158.958 | 64.710.440 |
VENTAS REALIZADAS POR EL SUJETO PASIVO CON DERECHO A DEDUCCIÓN | 89.274.676 | 1.336 | 89.273.339 | 25.316.427 | 1.516.145 | 62.440.767 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 65.654.860 | 1.336 | 65.653.524 | 23.128.163 | 877.297 | 41.648.064 |
VENTAS EXTERIORES | 23.619.815 | 0 | 23.619.815 | 2.188.264 | 638.847 | 20.792.704 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 439.776 | 427.636 | 12.139 | 103 | 348 | 11.688 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 1.331.303 | 0 | 1.331.303 | 933.043 | 962 | 397.298 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 716.228 | 0 | 716.228 | 520.143 | 1.092 | 194.993 |
VENTAS INTERIORES NO SUJETAS POR INVERSIÓN DEL SUJETO PASIVO | 1.871.206 | 1.583 | 1.869.623 | 79.458 | 197.117 | 1.593.048 |
COMPRAS CORRIENTES | 71.198.022 | 299.615 | 70.898.408 | 21.962.343 | 1.267.856 | 47.668.209 |
COMPRAS CORRIENTES DEDUCIBLES | 68.589.334 | 252 | 68.589.082 | 20.662.679 | 794.575 | 47.131.828 |
COMPRAS RÉGIMEN SIMPLIFICADO | 308.698 | 299.356 | 9.342 | 90 | 308 | 8.943 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 1.151.159 | 0 | 1.151.159 | 822.544 | 782 | 327.832 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 628.038 | 0 | 628.038 | 441.624 | 1.009 | 185.405 |
INVERSIÓN NETA | 1.834.208 | 27.014 | 1.807.194 | 410.871 | 188.842 | 1.207.480 |
INVERSIÓN DEDUCIBLE (a+b) | 1.953.247 | 32.066 | 1.921.181 | 431.943 | 145.607 | 1.343.631 |
Inversión Régimen general(a) | 1.921.082 | 244 | 1.920.838 | 431.942 | 145.606 | 1.343.291 |
Inversión Régimen simplificado(b) | 32.166 | 31.822 | 343 | 2 | 1 | 341 |
DESINVERSIÓN | 178.995 | 5.052 | 173.943 | 21.962 | 15.533 | 136.448 |
VALOR AÑADIDO | 31.086.232 | 131.032 | 30.955.200 | 4.975.080 | 8.892.608 | 17.087.512 |
SALDO BALANZA COMERCIAL | 6.357.251 | -1.333 | 6.358.584 | -505.753 | 622.500 | 6.241.837 |
COMPRAS EXTERIORES DE BIENES | 17.262.565 | 1.333 | 17.261.231 | 2.694.017 | 16.347 | 14.550.867 |
Importaciones a terceros | 9.513.438 | 39 | 9.513.398 | 1.710.119 | 1.361 | 7.801.918 |
Adquisiciones intracomunitarias de bienes | 7.635.812 | 1.289 | 7.634.522 | 982.974 | 14.739 | 6.636.809 |
Operaciones asimiladas a la importación | 113.315 | 5 | 113.311 | 924 | 247 | 112.140 |
VENTAS EXTERIORES | 23.619.815 | 0 | 23.619.815 | 2.188.264 | 638.847 | 20.792.704 |
Exportaciones a terceros | 11.303.258 | 0 | 11.303.258 | 553.286 | 608.919 | 10.141.053 |
Entregas intracomunitarias | 12.316.557 | 0 | 12.316.557 | 1.634.978 | 29.928 | 10.651.650 |