Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 424.970 | 29.860 | 395.110 | 19.035 | 20.536 | 355.539 |
VENTAS | 606.225.842 | 1.342.672 | 604.883.170 | 45.395.569 | 120.798.180 | 438.689.421 |
VENTAS REALIZADAS POR EL SUJETO PASIVO CON DERECHO A DEDUCCIÓN | 464.330.294 | 2.973 | 464.327.320 | 39.345.110 | 14.174.919 | 410.807.292 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 411.734.979 | 2.973 | 411.732.006 | 38.093.109 | 11.926.065 | 361.712.831 |
VENTAS EXTERIORES | 52.595.315 | 0 | 52.595.315 | 1.252.001 | 2.248.853 | 49.094.461 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 883.425 | 857.373 | 26.051 | 341 | 120 | 25.590 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 13.493.012 | 0 | 13.493.012 | 3.266.722 | 21.015 | 10.205.275 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 110.552 | 0 | 110.552 | 89.808 | 2.330 | 18.414 |
VENTAS INTERIORES NO SUJETAS POR INVERSIÓN DEL SUJETO PASIVO | 23.039.465 | 2.452 | 23.037.013 | 2.069.668 | 4.294.456 | 16.672.889 |
COMPRAS CORRIENTES | 352.247.066 | 549.994 | 351.697.072 | 28.743.325 | 17.080.224 | 305.873.523 |
COMPRAS CORRIENTES DEDUCIBLES | 330.600.540 | 483 | 330.600.058 | 25.658.556 | 8.572.416 | 296.369.085 |
COMPRAS RÉGIMEN SIMPLIFICADO | 568.600 | 549.499 | 19.101 | 231 | 78 | 18.792 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 12.195.484 | 0 | 12.195.484 | 2.885.603 | 16.932 | 9.292.948 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 104.084 | 0 | 104.084 | 84.518 | 2.179 | 17.387 |
INVERSIÓN NETA | 10.788.449 | 7.790 | 10.780.660 | 630.140 | 1.791.924 | 8.358.596 |
INVERSIÓN DEDUCIBLE (a+b) | 11.414.494 | 12.741 | 11.401.753 | 638.245 | 1.363.674 | 9.399.835 |
Inversión Régimen general(a) | 11.401.318 | 294 | 11.401.023 | 638.240 | 1.363.665 | 9.399.119 |
Inversión Régimen simplificado(b) | 13.176 | 12.446 | 730 | 5 | 9 | 716 |
DESINVERSIÓN | 1.191.433 | 4.951 | 1.186.482 | 21.690 | 120.515 | 1.044.277 |
VALOR AÑADIDO | 253.774.183 | 313.285 | 253.460.898 | 16.654.694 | 103.737.239 | 133.068.965 |
SALDO BALANZA COMERCIAL | -22.599.171 | -1.708 | -22.597.462 | -3.668.960 | 1.419.494 | -20.347.997 |
COMPRAS EXTERIORES DE BIENES | 75.194.485 | 1.708 | 75.192.777 | 4.920.960 | 829.359 | 69.442.458 |
Importaciones a terceros | 11.785.966 | 278 | 11.785.689 | 2.397.515 | 140.624 | 9.247.549 |
Adquisiciones intracomunitarias de bienes | 36.056.920 | 1.431 | 36.055.490 | 2.482.421 | 398.391 | 33.174.678 |
Operaciones asimiladas a la importación | 27.351.599 | 0 | 27.351.599 | 41.024 | 290.344 | 27.020.231 |
VENTAS EXTERIORES | 52.595.315 | 0 | 52.595.315 | 1.252.001 | 2.248.853 | 49.094.461 |
Exportaciones a terceros | 30.380.384 | 0 | 30.380.384 | 891.467 | 1.698.625 | 27.790.293 |
Entregas intracomunitarias | 22.214.931 | 0 | 22.214.931 | 360.534 | 550.228 | 21.304.168 |