Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 618.204 | 13.245 | 604.959 | 206.165 | 17.557 | 381.237 |
VENTAS | 402.695.134 | 735.466 | 401.959.668 | 197.943.965 | 32.517.036 | 171.498.668 |
VENTAS REALIZADAS POR EL SUJETO PASIVO CON DERECHO A DEDUCCIÓN | 341.850.777 | 1.358 | 341.849.419 | 180.934.146 | 6.767.837 | 154.147.436 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 277.637.055 | 1.358 | 277.635.698 | 164.542.759 | 5.956.564 | 107.136.374 |
VENTAS EXTERIORES | 64.213.721 | 0 | 64.213.721 | 16.391.386 | 811.273 | 47.011.063 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 597.231 | 592.685 | 4.547 | 1.038 | 126 | 3.383 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 5.497.705 | 5.497.705 | 4.917.368 | 4.038 | 576.298 | |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 11.816.702 | 0 | 11.816.702 | 9.568.053 | 296.580 | 1.952.069 |
VENTAS INTERIORES NO SUJETAS POR INVERSIÓN DEL SUJETO PASIVO | 17.272.502 | 1.735 | 17.270.768 | 1.826.621 | 968.294 | 14.475.853 |
COMPRAS CORRIENTES | 436.693.554 | 542.861 | 436.150.692 | 169.356.770 | 15.074.464 | 251.719.458 |
COMPRAS CORRIENTES DEDUCIBLES | 415.040.235 | 689 | 415.039.546 | 155.548.525 | 10.252.172 | 249.238.849 |
COMPRAS RÉGIMEN SIMPLIFICADO | 546.452 | 542.154 | 4.298 | 1.057 | 124 | 3.117 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 4.833.248 | 4.833.247 | 4.344.067 | 3.351 | 485.829 | |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 11.113.129 | 0 | 11.113.129 | 8.986.167 | 268.383 | 1.858.579 |
INVERSIÓN NETA | 8.576.776 | 110.012 | 8.466.765 | 4.423.933 | -429.494 | 4.472.327 |
INVERSIÓN DEDUCIBLE (a+b) | 10.627.681 | 115.319 | 10.512.362 | 4.751.061 | 275.376 | 5.485.925 |
Inversión Régimen general(a) | 10.512.257 | 95 | 10.512.161 | 4.751.041 | 275.375 | 5.485.745 |
Inversión Régimen simplificado(b) | 115.424 | 115.224 | 201 | 20 | 180 | |
DESINVERSIÓN | 2.265.726 | 5.308 | 2.260.418 | 340.265 | 904.929 | 1.015.224 |
VALOR AÑADIDO | -33.958.528 | 54.341 | -34.012.869 | 28.588.488 | 17.447.841 | -80.049.198 |
SALDO BALANZA COMERCIAL | -52.418.869 | -5.790 | -52.413.079 | -6.152.541 | -1.021.080 | -45.239.458 |
COMPRAS EXTERIORES DE BIENES | 116.632.591 | 5.790 | 116.626.801 | 22.543.927 | 1.832.353 | 92.250.521 |
Importaciones a terceros | 25.096.990 | 63 | 25.096.927 | 6.981.913 | 510.564 | 17.604.449 |
Adquisiciones intracomunitarias de bienes | 44.171.550 | 5.713 | 44.165.837 | 15.524.209 | 586.237 | 28.055.392 |
Operaciones asimiladas a la importación | 47.364.050 | 14 | 47.364.036 | 37.805 | 735.552 | 46.590.679 |
VENTAS EXTERIORES | 64.213.721 | 0 | 64.213.721 | 16.391.386 | 811.273 | 47.011.063 |
Exportaciones a terceros | 28.682.411 | 0 | 28.682.411 | 4.882.556 | 326.798 | 23.473.057 |
Entregas intracomunitarias | 35.531.310 | 0 | 35.531.310 | 11.508.830 | 484.475 | 23.538.005 |