Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 2.669.728 | 187.570 | 2.482.158 | 201.143 | 106.821 | 2.174.194 |
VENTAS | 1.521.405.282 | 9.089.259 | 1.512.316.023 | 223.114.358 | 252.946.094 | 1.036.255.571 |
VENTAS REALIZADAS POR EL SUJETO PASIVO CON DERECHO A DEDUCCIÓN | 1.216.126.928 | 20.687 | 1.216.106.241 | 201.136.949 | 35.527.815 | 979.441.477 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 1.086.778.231 | 20.687 | 1.086.757.545 | 192.868.430 | 28.030.338 | 865.858.777 |
VENTAS EXTERIORES | 129.348.696 | 0 | 129.348.696 | 8.268.519 | 7.497.477 | 113.582.700 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 7.105.081 | 6.933.643 | 171.438 | 1.916 | 1.533 | 167.989 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 30.550.862 | 63 | 30.550.799 | 13.850.044 | 74.361 | 16.626.394 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 1.959.344 | 2 | 1.959.342 | 1.379.924 | 26.766 | 552.652 |
VENTAS INTERIORES NO SUJETAS POR INVERSIÓN DEL SUJETO PASIVO | 51.385.563 | 36.844 | 51.348.719 | 4.357.032 | 9.610.398 | 37.381.289 |
COMPRAS CORRIENTES | 900.696.864 | 4.726.639 | 895.970.225 | 152.956.025 | 39.346.949 | 703.667.251 |
COMPRAS CORRIENTES DEDUCIBLES | 847.521.900 | 4.867 | 847.517.033 | 138.886.665 | 20.644.935 | 687.985.434 |
COMPRAS RÉGIMEN SIMPLIFICADO | 4.856.278 | 4.721.645 | 134.633 | 1.612 | 1.093 | 131.928 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 26.858.325 | 55 | 26.858.270 | 12.217.837 | 60.531 | 14.579.902 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 1.812.583 | 2 | 1.812.582 | 1.260.479 | 24.618 | 527.484 |
INVERSIÓN NETA | 27.993.623 | 102.132 | 27.891.491 | 3.148.600 | 4.940.585 | 19.802.306 |
INVERSIÓN DEDUCIBLE (a+b) | 28.784.073 | 153.725 | 28.630.349 | 3.220.839 | 3.609.592 | 21.799.918 |
Inversión Régimen general(a) | 28.628.798 | 3.350 | 28.625.448 | 3.220.795 | 3.609.494 | 21.795.159 |
Inversión Régimen simplificado(b) | 155.276 | 150.375 | 4.901 | 45 | 98 | 4.759 |
DESINVERSIÓN | 2.597.299 | 51.632 | 2.545.667 | 126.193 | 410.965 | 2.008.509 |
VALOR AÑADIDO | 619.510.460 | 2.272.238 | 617.238.222 | 70.170.145 | 213.638.470 | 333.429.607 |
SALDO BALANZA COMERCIAL | -35.000.216 | -12.667 | -34.987.549 | -4.675.078 | 5.385.819 | -35.698.290 |
COMPRAS EXTERIORES DE BIENES | 164.348.912 | 12.667 | 164.336.245 | 12.943.597 | 2.111.658 | 149.280.990 |
Importaciones a terceros | 38.356.775 | 1.328 | 38.355.447 | 5.511.024 | 614.808 | 32.229.615 |
Adquisiciones intracomunitarias de bienes | 91.275.494 | 11.326 | 91.264.168 | 7.388.919 | 1.095.372 | 82.779.878 |
Operaciones asimiladas a la importación | 34.716.643 | 13 | 34.716.630 | 43.654 | 401.478 | 34.271.498 |
VENTAS EXTERIORES | 129.348.696 | 0 | 129.348.696 | 8.268.519 | 7.497.477 | 113.582.700 |
Exportaciones a terceros | 66.481.830 | 0 | 66.481.830 | 5.921.254 | 5.620.904 | 54.939.672 |
Entregas intracomunitarias | 62.866.866 | 0 | 62.866.866 | 2.347.264 | 1.876.573 | 58.643.028 |