Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 559.949 | 31.469 | 528.480 | 82.228 | 17.217 | 429.035 |
VENTAS | 170.928.683 | 1.367.819 | 169.560.864 | 60.966.891 | 14.830.730 | 93.763.243 |
VENTAS REALIZADAS POR EL SUJETO PASIVO CON DERECHO A DEDUCCIÓN | 144.365.166 | 3.960 | 144.361.205 | 52.252.625 | 4.772.442 | 87.336.138 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 122.425.596 | 3.960 | 122.421.635 | 48.098.953 | 4.296.575 | 70.026.108 |
VENTAS EXTERIORES | 21.939.570 | 0 | 21.939.570 | 4.153.672 | 475.867 | 17.310.030 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 1.159.203 | 1.130.259 | 28.944 | 446 | 268 | 28.230 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 4.941.069 | 57 | 4.941.013 | 3.479.348 | 10.135 | 1.451.530 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 5.651.925 | 0 | 5.651.925 | 4.564.833 | 132.885 | 954.208 |
VENTAS INTERIORES NO SUJETAS POR INVERSIÓN DEL SUJETO PASIVO | 5.827.503 | 4.861 | 5.822.642 | 297.136 | 1.656.036 | 3.869.470 |
COMPRAS CORRIENTES | 126.852.042 | 806.929 | 126.045.114 | 49.197.923 | 7.245.459 | 69.601.733 |
COMPRAS CORRIENTES DEDUCIBLES | 114.773.142 | 1.346 | 114.771.796 | 41.581.317 | 5.786.987 | 67.403.492 |
COMPRAS RÉGIMEN SIMPLIFICADO | 828.753 | 805.522 | 23.232 | 500 | 148 | 22.584 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 4.285.862 | 50 | 4.285.812 | 3.071.624 | 8.299 | 1.205.889 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 5.363.540 | 0 | 5.363.540 | 4.342.230 | 113.293 | 908.017 |
INVERSIÓN NETA | 2.942.580 | 54.215 | 2.888.365 | 855.128 | -460.376 | 2.493.613 |
INVERSIÓN DEDUCIBLE (a+b) | 3.810.696 | 65.464 | 3.745.232 | 873.061 | 118.044 | 2.754.127 |
Inversión Régimen general(a) | 3.744.426 | 553 | 3.743.873 | 873.052 | 118.006 | 2.752.815 |
Inversión Régimen simplificado(b) | 66.271 | 64.911 | 1.360 | 9 | 38 | 1.313 |
DESINVERSIÓN | 967.745 | 11.249 | 956.496 | 44.840 | 649.531 | 262.125 |
VALOR AÑADIDO | 43.967.466 | 334.090 | 43.633.376 | 11.770.199 | 7.592.796 | 24.270.381 |
SALDO BALANZA COMERCIAL | 10.274.788 | -3.605 | 10.278.393 | 1.977.636 | -225.127 | 8.525.884 |
COMPRAS EXTERIORES DE BIENES | 11.664.783 | 3.605 | 11.661.177 | 2.176.036 | 700.994 | 8.784.146 |
Importaciones a terceros | 5.251.429 | 301 | 5.251.129 | 951.396 | 541.812 | 3.757.920 |
Adquisiciones intracomunitarias de bienes | 5.397.362 | 3.305 | 5.394.057 | 1.222.982 | 158.124 | 4.012.951 |
Operaciones asimiladas a la importación | 1.015.991 | 0 | 1.015.991 | 1.658 | 1.058 | 1.013.275 |
VENTAS EXTERIORES | 21.939.570 | 0 | 21.939.570 | 4.153.672 | 475.867 | 17.310.030 |
Exportaciones a terceros | 9.316.641 | 0 | 9.316.641 | 1.215.201 | 129.528 | 7.971.913 |
Entregas intracomunitarias | 12.622.929 | 0 | 12.622.929 | 2.938.472 | 346.340 | 9.338.118 |