Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 150.615 | 8.607 | 142.008 | 24.229 | 3.318 | 114.461 |
VENTAS | 44.350.769 | 460.378 | 43.890.390 | 15.640.818 | 2.181.623 | 26.067.948 |
VENTAS REALIZADAS POR EL SUJETO PASIVO CON DERECHO A DEDUCCIÓN | 39.196.927 | 1.095 | 39.195.833 | 14.009.208 | 720.855 | 24.465.770 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 33.654.930 | 1.095 | 33.653.835 | 12.996.788 | 543.333 | 20.113.714 |
VENTAS EXTERIORES | 5.541.998 | 0 | 5.541.998 | 1.012.420 | 177.522 | 4.352.056 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 368.769 | 362.863 | 5.906 | 94 | 25 | 5.787 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 929.592 | 0 | 929.592 | 612.893 | 6.335 | 310.364 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 1.591.663 | 0 | 1.591.663 | 849.283 | 117.269 | 625.111 |
VENTAS INTERIORES NO SUJETAS POR INVERSIÓN DEL SUJETO PASIVO | 746.123 | 1.852 | 744.271 | 67.058 | 33.908 | 643.304 |
COMPRAS CORRIENTES | 33.890.690 | 259.909 | 33.630.782 | 12.894.032 | 1.062.200 | 19.674.549 |
COMPRAS CORRIENTES DEDUCIBLES | 30.796.411 | 275 | 30.796.136 | 11.529.266 | 488.025 | 18.778.845 |
COMPRAS RÉGIMEN SIMPLIFICADO | 264.331 | 259.627 | 4.704 | 80 | 11 | 4.613 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 799.500 | 0 | 799.500 | 540.596 | 5.385 | 253.520 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 1.498.862 | 0 | 1.498.862 | 795.418 | 109.549 | 593.895 |
INVERSIÓN NETA | 1.220.990 | 24.712 | 1.196.279 | 327.364 | 84.529 | 784.385 |
INVERSIÓN DEDUCIBLE (a+b) | 1.287.352 | 29.751 | 1.257.601 | 346.625 | 54.200 | 856.776 |
Inversión Régimen general(a) | 1.257.429 | 125 | 1.257.304 | 346.625 | 54.200 | 856.479 |
Inversión Régimen simplificado(b) | 29.923 | 29.626 | 297 | 0 | 0 | 297 |
DESINVERSIÓN | 101.966 | 5.039 | 96.927 | 20.118 | 4.081 | 72.728 |
VALOR AÑADIDO | 10.386.086 | 106.527 | 10.279.559 | 2.747.027 | 1.120.370 | 6.412.163 |
SALDO BALANZA COMERCIAL | 2.258.411 | -1.546 | 2.259.956 | 294.064 | 106.237 | 1.859.655 |
COMPRAS EXTERIORES DE BIENES | 3.283.587 | 1.546 | 3.282.041 | 718.356 | 71.284 | 2.492.401 |
Importaciones a terceros | 837.013 | 20 | 836.993 | 134.739 | 8.376 | 693.879 |
Adquisiciones intracomunitarias de bienes | 2.350.351 | 1.526 | 2.348.825 | 582.019 | 12.120 | 1.754.686 |
Operaciones asimiladas a la importación | 96.223 | 0 | 96.223 | 1.598 | 50.789 | 43.836 |
VENTAS EXTERIORES | 5.541.998 | 0 | 5.541.998 | 1.012.420 | 177.522 | 4.352.056 |
Exportaciones a terceros | 2.590.917 | 0 | 2.590.917 | 388.814 | 73.427 | 2.128.677 |
Entregas intracomunitarias | 2.951.080 | 0 | 2.951.080 | 623.606 | 104.095 | 2.223.379 |