Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 197.720 | 15.059 | 182.661 | 34.017 | 4.947 | 143.697 |
VENTAS | 74.224.703 | 831.093 | 73.393.610 | 23.171.201 | 1.908.937 | 48.313.472 |
VENTAS REALIZADAS POR EL SUJETO PASIVO CON DERECHO A DEDUCCIÓN | 66.740.647 | 1.513 | 66.739.135 | 20.797.209 | 564.582 | 45.377.343 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 53.148.229 | 1.513 | 53.146.717 | 19.726.811 | 537.142 | 32.882.764 |
VENTAS EXTERIORES | 13.592.418 | 0 | 13.592.418 | 1.070.398 | 27.440 | 12.494.580 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 708.828 | 694.343 | 14.486 | 160 | 181 | 14.145 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 958.241 | 0 | 958.241 | 785.771 | 1.346 | 171.124 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 1.523.803 | 12 | 1.523.792 | 1.358.042 | 4.648 | 161.102 |
VENTAS INTERIORES NO SUJETAS POR INVERSIÓN DEL SUJETO PASIVO | 2.813.804 | 11.521 | 2.802.283 | 164.814 | 87.183 | 2.550.286 |
COMPRAS CORRIENTES | 57.235.020 | 521.823 | 56.713.197 | 19.127.307 | 796.982 | 36.788.909 |
COMPRAS CORRIENTES DEDUCIBLES | 54.028.906 | 334 | 54.028.573 | 17.093.194 | 533.505 | 36.401.874 |
COMPRAS RÉGIMEN SIMPLIFICADO | 533.533 | 521.476 | 12.058 | 108 | 101 | 11.849 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 836.232 | 0 | 836.232 | 693.284 | 1.092 | 141.857 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 1.431.955 | 12 | 1.431.943 | 1.272.835 | 4.542 | 154.566 |
INVERSIÓN NETA | 2.081.483 | 44.414 | 2.037.069 | 545.514 | 44.122 | 1.447.434 |
INVERSIÓN DEDUCIBLE (a+b) | 2.213.508 | 49.554 | 2.163.954 | 556.911 | 66.931 | 1.540.112 |
Inversión Régimen general(a) | 2.163.928 | 1.288 | 2.162.639 | 556.900 | 66.908 | 1.538.832 |
Inversión Régimen simplificado(b) | 49.580 | 48.265 | 1.314 | 11 | 24 | 1.280 |
DESINVERSIÓN | 152.201 | 5.140 | 147.060 | 15.791 | 37.525 | 93.743 |
VALOR AÑADIDO | 16.892.299 | 186.930 | 16.705.369 | 4.044.364 | 1.112.934 | 11.548.071 |
SALDO BALANZA COMERCIAL | 2.629.186 | -2.191 | 2.631.377 | 25.070 | -46.967 | 2.653.274 |
COMPRAS EXTERIORES DE BIENES | 10.963.232 | 2.191 | 10.961.040 | 1.045.328 | 74.407 | 9.841.305 |
Importaciones a terceros | 1.996.932 | 138 | 1.996.794 | 360.192 | 36.512 | 1.600.090 |
Adquisiciones intracomunitarias de bienes | 8.822.027 | 2.053 | 8.819.974 | 669.900 | 37.193 | 8.112.881 |
Operaciones asimiladas a la importación | 144.273 | 0 | 144.273 | 15.236 | 702 | 128.334 |
VENTAS EXTERIORES | 13.592.418 | 0 | 13.592.418 | 1.070.398 | 27.440 | 12.494.580 |
Exportaciones a terceros | 3.955.665 | 0 | 3.955.665 | 314.657 | 10.747 | 3.630.262 |
Entregas intracomunitarias | 9.636.753 | 0 | 9.636.753 | 755.741 | 16.693 | 8.864.318 |
Unidad: miles de euros