Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 536.457 | 68.301 | 468.156 | 201.249 | 10.913 | 255.994 |
VENTAS | 111.870.888 | 4.192.946 | 107.677.942 | 58.741.881 | 20.898.329 | 28.037.731 |
VENTAS REALIZADAS POR EL SUJETO PASIVO CON DERECHO A DEDUCCIÓN | 85.056.623 | 8.518 | 85.048.105 | 57.594.244 | 1.544.387 | 25.909.474 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 83.736.762 | 8.518 | 83.728.244 | 57.336.641 | 1.476.007 | 24.915.595 |
VENTAS EXTERIORES | 1.319.861 | 0 | 1.319.861 | 257.603 | 68.379 | 993.879 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 3.696.494 | 3.571.888 | 124.606 | 1.341 | 1.465 | 121.800 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 39.697 | 2 | 39.695 | 28.302 | 522 | 10.872 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 17.127 | 12 | 17.115 | 14.362 | 199 | 2.554 |
VENTAS INTERIORES NO SUJETAS POR INVERSIÓN DEL SUJETO PASIVO | 2.476.239 | 14.371 | 2.461.868 | 387.833 | 151.957 | 1.922.078 |
COMPRAS CORRIENTES | 58.423.218 | 3.146.811 | 55.276.407 | 34.016.798 | 2.379.707 | 18.879.902 |
COMPRAS CORRIENTES DEDUCIBLES | 53.585.710 | 3.258 | 53.582.452 | 33.747.279 | 1.129.572 | 18.705.601 |
COMPRAS RÉGIMEN SIMPLIFICADO | 3.248.348 | 3.143.485 | 104.864 | 1.292 | 1.024 | 102.548 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 33.911 | 1 | 33.909 | 24.641 | 424 | 8.844 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 15.879 | 12 | 15.867 | 13.340 | 193 | 2.334 |
INVERSIÓN NETA | 4.136.858 | 75.874 | 4.060.984 | 1.707.169 | 167.047 | 2.186.768 |
INVERSIÓN DEDUCIBLE (a+b) | 4.307.542 | 79.449 | 4.228.093 | 1.789.113 | 133.776 | 2.305.204 |
Inversión Régimen general(a) | 4.227.335 | 1.506 | 4.225.828 | 1.789.080 | 133.725 | 2.303.024 |
Inversión Régimen simplificado(b) | 80.207 | 77.942 | 2.265 | 33 | 52 | 2.180 |
DESINVERSIÓN | 290.829 | 3.595 | 287.234 | 94.569 | 71.722 | 120.942 |
VALOR AÑADIDO | 52.837.371 | 449.607 | 52.387.764 | 24.726.209 | 18.518.811 | 9.142.744 |
SALDO BALANZA COMERCIAL | 49.200 | -7.181 | 56.382 | -85.409 | 16.922 | 124.869 |
COMPRAS EXTERIORES DE BIENES | 1.270.661 | 7.181 | 1.263.479 | 343.012 | 51.457 | 869.010 |
Importaciones a terceros | 134.863 | 491 | 134.371 | 14.186 | 7.538 | 112.647 |
Adquisiciones intracomunitarias de bienes | 1.134.936 | 6.690 | 1.128.246 | 328.756 | 43.919 | 755.571 |
Operaciones asimiladas a la importación | 862 | 0 | 862 | 70 | 0 | 792 |
VENTAS EXTERIORES | 1.319.861 | 0 | 1.319.861 | 257.603 | 68.379 | 993.879 |
Exportaciones a terceros | 749.739 | 0 | 749.739 | 155.704 | 36.104 | 557.930 |
Entregas intracomunitarias | 570.122 | 0 | 570.122 | 101.899 | 32.275 | 435.949 |
Unidad: miles de euros