Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 690.628 | 51.964 | 638.664 | 66.561 | 39.243 | 532.860 |
VENTAS | 492.193.005 | 2.570.128 | 489.622.877 | 92.741.642 | 80.771.729 | 316.109.506 |
VENTAS REALIZADAS POR EL SUJETO PASIVO CON DERECHO A DEDUCCIÓN | 394.852.172 | 5.338 | 394.846.835 | 86.496.249 | 9.180.734 | 299.169.851 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 316.635.622 | 5.338 | 316.630.284 | 76.404.157 | 8.133.651 | 232.092.477 |
VENTAS EXTERIORES | 78.216.550 | 0 | 78.216.550 | 10.092.093 | 1.047.083 | 67.077.375 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 1.853.087 | 1.819.208 | 33.879 | 823 | 396 | 32.660 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 5.221.379 | 4 | 5.221.374 | 2.766.646 | 15.295 | 2.439.433 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 815.828 | 0 | 815.828 | 625.012 | 3.583 | 187.232 |
VENTAS INTERIORES NO SUJETAS POR INVERSIÓN DEL SUJETO PASIVO | 18.302.695 | 16.706 | 18.285.989 | 1.938.980 | 2.911.160 | 13.435.850 |
COMPRAS CORRIENTES | 320.255.790 | 1.259.151 | 318.996.639 | 66.744.882 | 12.739.395 | 239.512.362 |
COMPRAS CORRIENTES DEDUCIBLES | 307.623.928 | 1.489 | 307.622.439 | 63.386.607 | 7.111.776 | 237.124.057 |
COMPRAS RÉGIMEN SIMPLIFICADO | 1.284.426 | 1.257.643 | 26.783 | 670 | 243 | 25.870 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 4.455.046 | 4 | 4.455.042 | 2.436.338 | 12.439 | 2.006.265 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 774.152 | 0 | 774.152 | 591.735 | 3.386 | 179.032 |
INVERSIÓN NETA | 10.352.111 | 102.515 | 10.249.596 | 1.525.977 | 1.673.800 | 7.049.820 |
INVERSIÓN DEDUCIBLE (a+b) | 10.540.217 | 120.858 | 10.419.359 | 1.652.544 | 1.217.133 | 7.549.682 |
Inversión Régimen general(a) | 10.419.335 | 1.159 | 10.418.176 | 1.652.536 | 1.217.133 | 7.548.507 |
Inversión Régimen simplificado(b) | 120.882 | 119.699 | 1.183 | 8 | 1.175 | |
DESINVERSIÓN | 933.876 | 18.360 | 915.516 | 135.637 | 273.865 | 506.014 |
VALOR AÑADIDO | 171.389.961 | 583.605 | 170.806.356 | 26.001.400 | 68.036.447 | 76.768.509 |
SALDO BALANZA COMERCIAL | 6.787.069 | -6.000 | 6.793.069 | -363.216 | -510.502 | 7.666.787 |
COMPRAS EXTERIORES DE BIENES | 71.429.481 | 6.000 | 71.423.481 | 10.455.309 | 1.557.584 | 59.410.588 |
Importaciones a terceros | 19.173.160 | 495 | 19.172.665 | 2.781.818 | 255.322 | 16.135.525 |
Adquisiciones intracomunitarias de bienes | 46.404.110 | 5.483 | 46.398.627 | 7.645.930 | 544.420 | 38.208.277 |
Operaciones asimiladas a la importación | 5.852.211 | 22 | 5.852.189 | 27.560 | 757.843 | 5.066.786 |
VENTAS EXTERIORES | 78.216.550 | 0 | 78.216.550 | 10.092.093 | 1.047.083 | 67.077.375 |
Exportaciones a terceros | 34.310.405 | 0 | 34.310.405 | 5.864.095 | 592.870 | 27.853.440 |
Entregas intracomunitarias | 43.906.146 | 0 | 43.906.146 | 4.227.998 | 454.213 | 39.223.935 |