Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 534.636 | 31.386 | 503.250 | 38.411 | 24.902 | 439.937 |
VENTAS | 795.910.802 | 1.408.825 | 794.501.977 | 83.680.872 | 139.838.494 | 570.982.611 |
VENTAS REALIZADAS POR EL SUJETO PASIVO CON DERECHO A DEDUCCIÓN | 628.006.101 | 3.079 | 628.003.023 | 75.747.668 | 19.374.142 | 532.881.213 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 507.088.518 | 3.079 | 507.085.439 | 71.062.612 | 13.496.955 | 422.525.871 |
VENTAS EXTERIORES | 120.917.583 | 0 | 120.917.583 | 4.685.055 | 5.877.187 | 110.355.341 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 921.505 | 894.815 | 26.690 | 446 | 132 | 26.111 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 14.622.158 | 0 | 14.622.158 | 4.273.782 | 22.443 | 10.325.933 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 349.920 | 0 | 349.920 | 241.054 | 2.484 | 106.381 |
VENTAS INTERIORES NO SUJETAS POR INVERSIÓN DEL SUJETO PASIVO | 33.771.037 | 2.613 | 33.768.424 | 2.647.777 | 4.717.425 | 26.403.223 |
COMPRAS CORRIENTES | 545.500.485 | 578.509 | 544.921.976 | 61.013.438 | 22.013.647 | 461.894.892 |
COMPRAS CORRIENTES DEDUCIBLES | 520.644.291 | 639 | 520.643.652 | 56.839.565 | 11.646.132 | 452.157.954 |
COMPRAS RÉGIMEN SIMPLIFICADO | 597.448 | 577.856 | 19.591 | 329 | 82 | 19.180 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 13.186.105 | 0 | 13.186.105 | 3.773.886 | 18.091 | 9.394.127 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 327.921 | 0 | 327.921 | 224.251 | 2.308 | 101.362 |
INVERSIÓN NETA | 18.875.717 | 28.862 | 18.846.855 | 1.487.754 | 2.104.132 | 15.254.969 |
INVERSIÓN DEDUCIBLE (a+b) | 20.283.566 | 34.689 | 20.248.877 | 1.569.980 | 1.697.202 | 16.981.695 |
Inversión Régimen general(a) | 20.248.536 | 404 | 20.248.131 | 1.569.976 | 1.697.193 | 16.980.962 |
Inversión Régimen simplificado(b) | 35.030 | 34.284 | 746 | 5 | 9 | 732 |
DESINVERSIÓN | 2.066.822 | 5.827 | 2.060.995 | 102.849 | 227.866 | 1.730.279 |
VALOR AÑADIDO | 250.224.649 | 322.575 | 249.902.074 | 22.670.066 | 117.847.089 | 109.384.919 |
SALDO BALANZA COMERCIAL | -38.705.866 | -2.526 | -38.703.340 | -8.857.621 | 4.776.570 | -34.622.289 |
COMPRAS EXTERIORES DE BIENES | 159.623.450 | 2.526 | 159.620.924 | 13.542.677 | 1.100.617 | 144.977.630 |
Importaciones a terceros | 22.752.284 | 284 | 22.752.000 | 4.285.121 | 188.511 | 18.278.367 |
Adquisiciones intracomunitarias de bienes | 62.702.203 | 2.242 | 62.699.962 | 9.210.165 | 609.271 | 52.880.526 |
Operaciones asimiladas a la importación | 74.168.962 | 0 | 74.168.962 | 47.390 | 302.835 | 73.818.737 |
VENTAS EXTERIORES | 120.917.583 | 0 | 120.917.583 | 4.685.055 | 5.877.187 | 110.355.341 |
Exportaciones a terceros | 76.775.112 | 0 | 76.775.112 | 1.992.648 | 5.076.501 | 69.705.963 |
Entregas intracomunitarias | 44.142.471 | 0 | 44.142.471 | 2.692.407 | 800.686 | 40.649.378 |