Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 35.536 | 0 | 35.536 | 1.310 | 1.031 | 33.195 |
VENTAS | 232.013.065 | 232.013.065 | 12.908.884 | 5.424.814 | 213.679.367 | |
VENTAS REALIZADAS POR EL SUJETO PASIVO CON DERECHO A DEDUCCIÓN | 219.324.972 | 219.324.972 | 12.311.554 | 3.247.426 | 203.765.991 | |
VENTAS CORRIENTES RÉGIMEN GENERAL | 53.101.599 | 53.101.599 | 5.690.870 | 352.916 | 47.057.814 | |
VENTAS EXTERIORES | 166.223.373 | 166.223.373 | 6.620.685 | 2.894.510 | 156.708.177 | |
VENTAS EN RÉGIMEN SIMPLIFICADO | 10 | 10 | 0 | 0 | 10 | |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 457.657 | 457.657 | 187.727 | 2.832 | 267.098 | |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 1.290.953 | 1.290.953 | 257.603 | 9.189 | 1.024.162 | |
VENTAS INTERIORES NO SUJETAS POR INVERSIÓN DEL SUJETO PASIVO | 8.715.659 | 8.715.659 | 129.943 | 87.002 | 8.498.715 | |
COMPRAS CORRIENTES | 151.567.781 | 151.567.781 | 10.597.226 | 953.753 | 140.016.803 | |
COMPRAS CORRIENTES DEDUCIBLES | 149.267.139 | 149.267.139 | 10.138.089 | 833.977 | 138.295.073 | |
COMPRAS RÉGIMEN SIMPLIFICADO | 4 | 4 | 0 | 0 | 4 | |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 383.518 | 383.518 | 165.339 | 2.031 | 216.148 | |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 1.250.565 | 1.250.565 | 247.254 | 8.945 | 994.365 | |
INVERSIÓN NETA | 3.671.949 | 3.671.949 | 137.706 | 22.079 | 3.512.165 | |
INVERSIÓN DEDUCIBLE (a+b) | 4.068.912 | 4.068.912 | 145.835 | 19.071 | 3.904.006 | |
Inversión Régimen general(a) | 4.068.912 | 4.068.912 | 145.835 | 19.071 | 3.904.006 | |
Inversión Régimen simplificado(b) | 0 | 0 | 0 | 0 | 0 | |
DESINVERSIÓN | 421.831 | 421.831 | 8.646 | 977 | 412.208 | |
VALOR AÑADIDO | 80.459.077 | 80.459.077 | 2.312.314 | 4.471.279 | 73.675.484 | |
SALDO BALANZA COMERCIAL | 123.164.335 | 123.164.335 | 3.800.743 | 2.765.021 | 116.598.571 | |
COMPRAS EXTERIORES DE BIENES | 43.059.037 | 43.059.037 | 2.819.942 | 129.489 | 40.109.606 | |
Importaciones a terceros | 11.453.393 | 11.453.393 | 322.981 | 63.188 | 11.067.224 | |
Adquisiciones intracomunitarias de bienes | 30.295.424 | 30.295.424 | 2.475.997 | 66.027 | 27.753.401 | |
Operaciones asimiladas a la importación | 1.310.219 | 1.310.219 | 20.963 | 275 | 1.288.982 | |
VENTAS EXTERIORES | 166.223.373 | 166.223.373 | 6.620.685 | 2.894.510 | 156.708.177 | |
Exportaciones a terceros | 88.160.278 | 88.160.278 | 2.839.665 | 2.568.604 | 82.752.009 | |
Entregas intracomunitarias | 78.063.095 | 78.063.095 | 3.781.020 | 325.906 | 73.956.169 |
Unidad: miles de euros