Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 696.046 | 52.782 | 643.264 | 66.474 | 39.572 | 537.218 |
VENTAS | 505.514.206 | 2.698.312 | 502.815.894 | 102.898.897 | 71.134.834 | 328.782.163 |
VENTAS REALIZADAS POR EL SUJETO PASIVO CON DERECHO A DEDUCCIÓN | 412.214.642 | 4.274 | 412.210.367 | 95.134.382 | 8.865.303 | 308.210.682 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 329.844.356 | 4.274 | 329.840.081 | 84.654.040 | 8.025.932 | 237.160.109 |
VENTAS EXTERIORES | 82.370.286 | 0 | 82.370.286 | 10.480.342 | 839.371 | 71.050.573 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 1.882.841 | 1.849.926 | 32.914 | 436 | 275 | 32.204 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 6.403.228 | 2 | 6.403.226 | 4.136.568 | 30.886 | 2.235.772 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 852.650 | 0 | 852.650 | 654.588 | 5.520 | 192.542 |
VENTAS INTERIORES NO SUJETAS POR INVERSIÓN DEL SUJETO PASIVO | 21.453.044 | 17.607 | 21.435.437 | 2.103.911 | 2.106.331 | 17.225.194 |
COMPRAS CORRIENTES | 337.858.948 | 1.347.435 | 336.511.513 | 75.937.452 | 9.907.856 | 250.666.206 |
COMPRAS CORRIENTES DEDUCIBLES | 325.271.986 | 1.510 | 325.270.476 | 71.165.043 | 6.246.333 | 247.859.099 |
COMPRAS RÉGIMEN SIMPLIFICADO | 1.372.417 | 1.345.859 | 26.557 | 402 | 224 | 25.931 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 5.513.248 | 1 | 5.513.247 | 3.652.264 | 24.861 | 1.836.122 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 823.011 | 0 | 823.011 | 630.920 | 5.373 | 186.718 |
INVERSIÓN NETA | 10.484.500 | 103.197 | 10.381.303 | 1.906.352 | 1.140.012 | 7.334.939 |
INVERSIÓN DEDUCIBLE (a+b) | 11.772.431 | 119.322 | 11.653.109 | 2.099.881 | 1.326.206 | 8.227.022 |
Inversión Régimen general(a) | 11.652.031 | 797 | 11.651.234 | 2.099.855 | 1.326.206 | 8.225.173 |
Inversión Régimen simplificado(b) | 120.400 | 118.525 | 1.875 | 26 | 0 | 1.849 |
DESINVERSIÓN | 1.566.371 | 16.145 | 1.550.225 | 216.994 | 432.238 | 900.993 |
VALOR AÑADIDO | 167.001.811 | 525.437 | 166.476.374 | 26.965.763 | 61.232.444 | 78.278.167 |
SALDO BALANZA COMERCIAL | 2.787.299 | -6.208 | 2.793.507 | -2.046.803 | -506.682 | 5.346.992 |
COMPRAS EXTERIORES DE BIENES | 79.582.987 | 6.208 | 79.576.779 | 12.527.145 | 1.346.053 | 65.703.581 |
Importaciones a terceros | 20.440.470 | 355 | 20.440.114 | 2.707.982 | 110.779 | 17.621.354 |
Adquisiciones intracomunitarias de bienes | 51.979.827 | 5.833 | 51.973.994 | 9.812.259 | 443.040 | 41.718.695 |
Operaciones asimiladas a la importación | 7.162.691 | 20 | 7.162.671 | 6.905 | 792.234 | 6.363.532 |
VENTAS EXTERIORES | 82.370.286 | 0 | 82.370.286 | 10.480.342 | 839.371 | 71.050.573 |
Exportaciones a terceros | 36.656.021 | 0 | 36.656.021 | 6.123.438 | 528.571 | 30.004.012 |
Entregas intracomunitarias | 45.714.265 | 0 | 45.714.265 | 4.356.904 | 310.800 | 41.046.561 |
Unidad: miles de euros