Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 34.740 | 0 | 34.740 | 1.283 | 1.046 | 32.411 |
VENTAS | 206.321.660 | 206.321.660 | 10.801.303 | 9.403.706 | 186.116.652 | |
VENTAS REALIZADAS POR EL SUJETO PASIVO CON DERECHO A DEDUCCIÓN | 196.622.908 | 196.622.908 | 10.289.351 | 6.848.901 | 179.484.656 | |
VENTAS CORRIENTES RÉGIMEN GENERAL | 46.686.191 | 46.686.191 | 5.363.767 | 460.367 | 40.862.058 | |
VENTAS EXTERIORES | 149.936.716 | 149.936.716 | 4.925.584 | 6.388.534 | 138.622.598 | |
VENTAS EN RÉGIMEN SIMPLIFICADO | 6 | 6 | 0 | 0 | 6 | |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 463.249 | 463.249 | 191.107 | 2.438 | 269.704 | |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 1.116.106 | 1.116.106 | 176.844 | 10.480 | 928.782 | |
VENTAS INTERIORES NO SUJETAS POR INVERSIÓN DEL SUJETO PASIVO | 5.712.874 | 5.712.874 | 114.303 | 340.995 | 5.257.577 | |
COMPRAS CORRIENTES | 134.552.019 | 134.552.019 | 8.715.162 | 2.262.716 | 123.574.142 | |
COMPRAS CORRIENTES DEDUCIBLES | 132.454.147 | 132.454.147 | 8.363.815 | 1.697.779 | 122.392.553 | |
COMPRAS RÉGIMEN SIMPLIFICADO | 3 | 3 | 0 | 0 | 3 | |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 388.815 | 388.815 | 168.267 | 2.052 | 218.496 | |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 1.058.850 | 1.058.850 | 166.129 | 9.607 | 883.114 | |
INVERSIÓN NETA | 3.099.372 | 3.099.372 | 86.676 | 44.366 | 2.968.330 | |
INVERSIÓN DEDUCIBLE (a+b) | 3.346.944 | 3.346.944 | 91.359 | 46.891 | 3.208.694 | |
Inversión Régimen general(a) | 3.346.944 | 3.346.944 | 91.359 | 46.891 | 3.208.694 | |
Inversión Régimen simplificado(b) | 0 | 0 | 0 | 0 | 0 | |
DESINVERSIÓN | 253.409 | 253.409 | 4.981 | 6.921 | 241.507 | |
VALOR AÑADIDO | 71.852.234 | 71.852.234 | 2.086.715 | 7.141.022 | 62.624.496 | |
SALDO BALANZA COMERCIAL | 113.355.134 | 113.355.134 | 3.383.567 | 5.776.921 | 104.194.646 | |
COMPRAS EXTERIORES DE BIENES | 36.581.583 | 36.581.583 | 1.542.017 | 611.613 | 34.427.953 | |
Importaciones a terceros | 10.171.462 | 10.171.462 | 294.268 | 80.134 | 9.797.060 | |
Adquisiciones intracomunitarias de bienes | 25.439.924 | 25.439.924 | 1.245.713 | 526.768 | 23.667.444 | |
Operaciones asimiladas a la importación | 970.197 | 970.197 | 2.037 | 4.711 | 963.449 | |
VENTAS EXTERIORES | 149.936.716 | 149.936.716 | 4.925.584 | 6.388.534 | 138.622.598 | |
Exportaciones a terceros | 78.313.265 | 78.313.265 | 1.796.277 | 5.893.739 | 70.623.249 | |
Entregas intracomunitarias | 71.623.452 | 71.623.452 | 3.129.307 | 494.796 | 67.999.350 |