Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 993.129 | 129 | 993.000 | 30.032 | 44.242 | 918.726 |
VENTAS | 140.030.956 | 6.373 | 140.024.583 | 12.069.590 | 14.580.297 | 113.374.696 |
VENTAS REALIZADAS POR EL SUJETO PASIVO CON DERECHO A DEDUCCIÓN | 112.073.084 | 1.160 | 112.071.925 | 10.826.534 | 5.377.051 | 95.868.340 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 103.981.151 | 1.160 | 103.979.991 | 10.769.002 | 4.958.317 | 88.252.672 |
VENTAS EXTERIORES | 8.091.933 | 0 | 8.091.933 | 57.531 | 418.734 | 7.615.668 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 7.672 | 3.992 | 3.680 | 76 | 14 | 3.590 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 16.190 | 0 | 16.190 | 1.665 | 103 | 14.422 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 13.201 | 0 | 13.201 | 7.769 | 518 | 4.914 |
VENTAS INTERIORES NO SUJETAS POR INVERSIÓN DEL SUJETO PASIVO | 22.264.212 | 373 | 22.263.839 | 963.316 | 3.998.578 | 17.301.945 |
COMPRAS CORRIENTES | 81.854.622 | 2.602 | 81.852.020 | 5.113.697 | 5.938.558 | 70.799.765 |
COMPRAS CORRIENTES DEDUCIBLES | 80.737.247 | 441 | 80.736.806 | 5.065.287 | 4.958.572 | 70.712.947 |
COMPRAS RÉGIMEN SIMPLIFICADO | 4.599 | 2.154 | 2.445 | 46 | 2 | 2.397 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 13.223 | 0 | 13.223 | 1.450 | 84 | 11.689 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 12.316 | 0 | 12.316 | 7.230 | 476 | 4.610 |
INVERSIÓN NETA | 8.620.122 | 513 | 8.619.608 | 76.096 | 849.682 | 7.693.830 |
INVERSIÓN DEDUCIBLE (a+b) | 9.839.946 | 705 | 9.839.241 | 135.415 | 1.011.959 | 8.691.866 |
Inversión Régimen general(a) | 9.839.558 | 428 | 9.839.130 | 135.413 | 1.011.959 | 8.691.758 |
Inversión Régimen simplificado(b) | 388 | 277 | 111 | 3 | 0 | 108 |
DESINVERSIÓN | 1.397.518 | 198 | 1.397.321 | 68.988 | 325.754 | 1.002.579 |
VALOR AÑADIDO | 58.179.918 | 2.976 | 58.176.943 | 6.955.779 | 8.641.472 | 42.579.692 |
SALDO BALANZA COMERCIAL | 3.063.970 | -78 | 3.064.049 | -6.912 | 298.383 | 2.772.577 |
COMPRAS EXTERIORES DE BIENES | 5.027.963 | 78 | 5.027.885 | 64.443 | 120.351 | 4.843.091 |
Importaciones a terceros | 341.544 | 341.544 | 21.969 | 13.143 | 306.432 | |
Adquisiciones intracomunitarias de bienes | 3.622.201 | 78 | 3.622.123 | 42.006 | 107.099 | 3.473.018 |
Operaciones asimiladas a la importación | 1.064.217 | 0 | 1.064.217 | 468 | 109 | 1.063.641 |
VENTAS EXTERIORES | 8.091.933 | 0 | 8.091.933 | 57.531 | 418.734 | 7.615.668 |
Exportaciones a terceros | 5.283.540 | 0 | 5.283.540 | 27.615 | 403.115 | 4.852.810 |
Entregas intracomunitarias | 2.808.394 | 0 | 2.808.394 | 29.916 | 15.619 | 2.762.858 |