Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 2.736.396 | 190.397 | 2.545.999 | 206.390 | 108.692 | 2.230.917 |
VENTAS | 1.602.300.543 | 9.516.110 | 1.592.784.432 | 247.124.030 | 231.838.943 | 1.113.821.459 |
VENTAS REALIZADAS POR EL SUJETO PASIVO CON DERECHO A DEDUCCIÓN | 1.303.145.517 | 17.705 | 1.303.127.812 | 223.525.050 | 31.136.834 | 1.048.465.927 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 1.158.610.895 | 17.705 | 1.158.593.190 | 211.959.688 | 25.203.968 | 921.429.535 |
VENTAS EXTERIORES | 144.534.622 | 0 | 144.534.622 | 11.565.363 | 5.932.867 | 127.036.393 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 7.197.865 | 7.029.424 | 168.441 | 1.252 | 1.993 | 165.195 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 30.662.798 | 8 | 30.662.790 | 14.460.619 | 68.540 | 16.133.631 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 2.097.334 | 19 | 2.097.316 | 1.516.140 | 13.215 | 567.961 |
VENTAS INTERIORES NO SUJETAS POR INVERSIÓN DEL SUJETO PASIVO | 59.730.075 | 41.790 | 59.688.285 | 5.531.855 | 7.597.120 | 46.559.310 |
COMPRAS CORRIENTES | 955.981.640 | 5.039.425 | 950.942.214 | 167.202.620 | 34.150.275 | 749.589.320 |
COMPRAS CORRIENTES DEDUCIBLES | 902.874.622 | 5.045 | 902.869.577 | 152.075.613 | 17.906.874 | 732.887.091 |
COMPRAS RÉGIMEN SIMPLIFICADO | 5.168.112 | 5.034.276 | 133.836 | 1.004 | 1.505 | 131.327 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 26.968.220 | 7 | 26.968.213 | 12.760.779 | 56.064 | 14.151.370 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 1.974.719 | 18 | 1.974.701 | 1.411.402 | 12.884 | 550.414 |
INVERSIÓN NETA | 26.516.471 | 102.448 | 26.414.023 | 3.916.701 | 3.506.880 | 18.990.441 |
INVERSIÓN DEDUCIBLE (a+b) | 29.240.348 | 154.429 | 29.085.920 | 4.016.675 | 3.381.875 | 21.687.370 |
Inversión Régimen general(a) | 29.083.447 | 3.311 | 29.080.136 | 4.016.592 | 3.381.794 | 21.681.750 |
Inversión Régimen simplificado(b) | 156.901 | 151.118 | 5.784 | 83 | 81 | 5.619 |
DESINVERSIÓN | 3.573.506 | 52.020 | 3.521.485 | 134.972 | 674.950 | 2.711.563 |
VALOR AÑADIDO | 644.660.440 | 2.055.229 | 642.605.211 | 79.930.676 | 197.749.046 | 364.925.489 |
SALDO BALANZA COMERCIAL | -27.364.190 | -14.405 | -27.349.785 | -3.826.985 | 4.223.286 | -27.746.086 |
COMPRAS EXTERIORES DE BIENES | 171.898.812 | 14.405 | 171.884.407 | 15.392.348 | 1.709.580 | 154.782.479 |
Importaciones a terceros | 42.243.314 | 1.216 | 42.242.097 | 5.739.022 | 512.378 | 35.990.697 |
Adquisiciones intracomunitarias de bienes | 91.384.674 | 13.174 | 91.371.500 | 9.632.610 | 1.079.962 | 80.658.928 |
Operaciones asimiladas a la importación | 38.270.824 | 15 | 38.270.809 | 20.716 | 117.240 | 38.132.853 |
VENTAS EXTERIORES | 144.534.622 | 0 | 144.534.622 | 11.565.363 | 5.932.867 | 127.036.393 |
Exportaciones a terceros | 73.031.013 | 0 | 73.031.013 | 8.658.671 | 5.009.124 | 59.363.218 |
Entregas intracomunitarias | 71.503.609 | 0 | 71.503.609 | 2.906.691 | 923.743 | 67.673.175 |
Unidad: miles de euros