Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 3.353.022 | 207.893 | 3.145.129 | 411.505 | 126.835 | 2.606.789 |
VENTAS | 2.143.137.744 | 10.112.701 | 2.133.025.044 | 432.632.947 | 298.268.321 | 1.402.123.775 |
VENTAS REALIZADAS POR EL SUJETO PASIVO CON DERECHO A DEDUCCIÓN | 1.760.371.317 | 23.215 | 1.760.348.102 | 393.097.046 | 49.310.414 | 1.317.940.642 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 1.416.607.475 | 23.215 | 1.416.584.259 | 363.500.618 | 34.611.257 | 1.018.472.385 |
VENTAS EXTERIORES | 343.763.843 | 0 | 343.763.843 | 29.596.428 | 14.699.157 | 299.468.258 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 7.878.397 | 7.700.833 | 177.565 | 3.172 | 1.718 | 172.675 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 36.513.845 | 63 | 36.513.782 | 18.959.744 | 80.864 | 17.473.174 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 14.895.869 | 2 | 14.895.867 | 11.125.275 | 333.843 | 3.436.749 |
VENTAS INTERIORES NO SUJETAS POR INVERSIÓN DEL SUJETO PASIVO | 78.038.142 | 70.572 | 77.967.571 | 6.326.004 | 11.184.469 | 60.457.097 |
COMPRAS CORRIENTES | 1.474.892.507 | 5.357.604 | 1.469.534.904 | 331.298.099 | 56.858.610 | 1.081.378.194 |
COMPRAS CORRIENTES DEDUCIBLES | 1.397.747.398 | 5.714 | 1.397.741.683 | 303.066.069 | 32.647.375 | 1.062.028.239 |
COMPRAS RÉGIMEN SIMPLIFICADO | 5.491.653 | 5.351.731 | 139.923 | 2.814 | 1.236 | 135.873 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 32.082.135 | 55 | 32.082.080 | 16.731.249 | 65.956 | 15.284.875 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 13.988.029 | 2 | 13.988.028 | 10.413.201 | 302.623 | 3.272.204 |
INVERSIÓN NETA | 51.285.280 | 432.692 | 50.852.587 | 8.193.647 | 5.179.587 | 37.479.354 |
INVERSIÓN DEDUCIBLE (a+b) | 54.605.433 | 505.236 | 54.100.197 | 8.593.540 | 4.500.859 | 41.005.798 |
Inversión Régimen general(a) | 54.093.995 | 3.706 | 54.090.289 | 8.593.451 | 4.500.752 | 40.996.086 |
Inversión Régimen simplificado(b) | 511.439 | 501.530 | 9.909 | 89 | 108 | 9.712 |
DESINVERSIÓN | 5.430.965 | 72.597 | 5.358.368 | 477.889 | 1.327.037 | 3.553.442 |
VALOR AÑADIDO | 667.091.255 | 2.446.649 | 664.644.606 | 101.348.501 | 241.454.367 | 321.841.739 |
SALDO BALANZA COMERCIAL | 25.795.351 | -24.055 | 25.819.406 | -7.540.467 | 10.137.915 | 23.221.958 |
COMPRAS EXTERIORES DE BIENES | 317.968.492 | 24.055 | 317.944.437 | 37.136.895 | 4.561.242 | 276.246.300 |
Importaciones a terceros | 73.725.249 | 1.521 | 73.723.728 | 12.816.880 | 1.205.841 | 59.701.007 |
Adquisiciones intracomunitarias de bienes | 161.191.155 | 22.506 | 161.168.649 | 24.236.520 | 2.213.661 | 134.718.469 |
Operaciones asimiladas a la importación | 83.052.087 | 27 | 83.052.060 | 83.496 | 1.141.741 | 81.826.824 |
VENTAS EXTERIORES | 343.763.843 | 0 | 343.763.843 | 29.596.428 | 14.699.157 | 299.468.258 |
Exportaciones a terceros | 173.683.468 | 0 | 173.683.468 | 12.601.807 | 11.842.437 | 149.239.224 |
Entregas intracomunitarias | 170.080.374 | 0 | 170.080.374 | 16.994.621 | 2.856.720 | 150.229.033 |