Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 419.421 | 23.273 | 396.148 | 44.278 | 13.547 | 338.323 |
VENTAS | 177.988.448 | 1.173.035 | 176.815.413 | 56.017.119 | 5.172.814 | 115.625.480 |
VENTAS REALIZADAS POR EL SUJETO PASIVO CON DERECHO A DEDUCCIÓN | 164.482.412 | 2.472 | 164.479.940 | 53.209.365 | 1.461.474 | 109.809.101 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 132.085.730 | 2.472 | 132.083.258 | 50.569.987 | 1.244.512 | 80.268.759 |
VENTAS EXTERIORES | 32.396.682 | 0 | 32.396.682 | 2.639.378 | 216.963 | 29.540.341 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 967.692 | 945.348 | 22.344 | 228 | 252 | 21.864 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 2.179.781 | 0 | 2.179.781 | 1.100.962 | 11.269 | 1.067.550 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 1.149.931 | 6 | 1.149.925 | 811.072 | 6.690 | 332.163 |
VENTAS INTERIORES NO SUJETAS POR INVERSIÓN DEL SUJETO PASIVO | 5.069.454 | 4.201 | 5.065.253 | 612.109 | 164.714 | 4.288.430 |
COMPRAS CORRIENTES | 129.989.865 | 786.132 | 129.203.733 | 43.482.322 | 1.776.155 | 83.945.256 |
COMPRAS CORRIENTES DEDUCIBLES | 125.074.623 | 583 | 125.074.040 | 41.548.258 | 1.044.215 | 82.481.567 |
COMPRAS RÉGIMEN SIMPLIFICADO | 803.072 | 785.528 | 17.544 | 164 | 182 | 17.199 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 1.848.380 | 0 | 1.848.380 | 971.771 | 9.188 | 867.421 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 1.122.655 | 5 | 1.122.650 | 791.318 | 6.554 | 324.778 |
INVERSIÓN NETA | 5.285.321 | 41.196 | 5.244.126 | 1.749.985 | 266.434 | 3.227.707 |
INVERSIÓN DEDUCIBLE (a+b) | 5.545.672 | 48.721 | 5.496.951 | 1.775.757 | 138.293 | 3.582.901 |
Inversión Régimen general(a) | 5.497.501 | 1.259 | 5.496.242 | 1.775.756 | 138.285 | 3.582.201 |
Inversión Régimen simplificado(b) | 48.171 | 47.462 | 709 | 1 | 8 | 700 |
DESINVERSIÓN | 426.167 | 7.557 | 418.610 | 31.464 | 29.045 | 358.101 |
VALOR AÑADIDO | 47.850.332 | 166.336 | 47.683.996 | 12.535.327 | 3.399.380 | 31.749.290 |
SALDO BALANZA COMERCIAL | 12.354.767 | -2.590 | 12.357.358 | -1.435.419 | 97.543 | 13.695.234 |
COMPRAS EXTERIORES DE BIENES | 20.041.915 | 2.590 | 20.039.324 | 4.074.797 | 119.420 | 15.845.107 |
Importaciones a terceros | 7.625.412 | 158 | 7.625.253 | 1.707.931 | 53.571 | 5.863.752 |
Adquisiciones intracomunitarias de bienes | 12.206.744 | 2.432 | 12.204.312 | 2.365.419 | 63.363 | 9.775.531 |
Operaciones asimiladas a la importación | 209.759 | 0 | 209.759 | 1.448 | 2.487 | 205.824 |
VENTAS EXTERIORES | 32.396.682 | 0 | 32.396.682 | 2.639.378 | 216.963 | 29.540.341 |
Exportaciones a terceros | 12.990.468 | 0 | 12.990.468 | 1.017.384 | 123.707 | 11.849.377 |
Entregas intracomunitarias | 19.406.213 | 0 | 19.406.213 | 1.621.993 | 93.256 | 17.690.964 |
Unidad: miles de euros