Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 554.193 | 32.417 | 521.776 | 39.889 | 25.796 | 456.091 |
VENTAS | 861.073.459 | 1.467.229 | 859.606.230 | 98.123.298 | 126.497.031 | 634.985.901 |
VENTAS REALIZADAS POR EL SUJETO PASIVO CON DERECHO A DEDUCCIÓN | 691.288.294 | 2.959 | 691.285.335 | 89.610.321 | 15.004.309 | 586.670.705 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 545.502.870 | 2.959 | 545.499.911 | 80.829.386 | 10.892.926 | 453.777.599 |
VENTAS EXTERIORES | 145.785.424 | 0 | 145.785.424 | 8.780.935 | 4.111.384 | 132.893.106 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 944.023 | 920.087 | 23.936 | 185 | 135 | 23.616 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 14.708.613 | 1 | 14.708.611 | 4.485.556 | 12.374 | 10.210.681 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 306.897 | 0 | 306.897 | 219.362 | 3.128 | 84.406 |
VENTAS INTERIORES NO SUJETAS POR INVERSIÓN DEL SUJETO PASIVO | 43.412.077 | 3.378 | 43.408.698 | 3.007.958 | 3.804.037 | 36.596.703 |
COMPRAS CORRIENTES | 593.750.443 | 605.202 | 593.145.240 | 71.858.804 | 21.257.571 | 500.028.865 |
COMPRAS CORRIENTES DEDUCIBLES | 567.531.489 | 801 | 567.530.688 | 67.397.447 | 10.659.731 | 489.473.510 |
COMPRAS RÉGIMEN SIMPLIFICADO | 622.141 | 604.391 | 17.749 | 133 | 92 | 17.525 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 13.250.898 | 1 | 13.250.897 | 3.962.003 | 9.987 | 9.278.908 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 293.513 | 0 | 293.513 | 208.458 | 3.036 | 82.018 |
INVERSIÓN NETA | 16.368.603 | 28.294 | 16.340.309 | 1.718.522 | 1.141.374 | 13.480.413 |
INVERSIÓN DEDUCIBLE (a+b) | 18.463.112 | 36.106 | 18.427.005 | 1.857.812 | 1.089.170 | 15.480.023 |
Inversión Régimen general(a) | 18.426.780 | 285 | 18.426.495 | 1.857.812 | 1.089.169 | 15.479.515 |
Inversión Régimen simplificado(b) | 36.332 | 35.822 | 510 | 1 | 509 | |
DESINVERSIÓN | 2.582.373 | 7.813 | 2.574.561 | 151.212 | 398.802 | 2.024.547 |
VALOR AÑADIDO | 267.136.120 | 322.075 | 266.814.045 | 26.267.635 | 105.276.967 | 135.269.443 |
SALDO BALANZA COMERCIAL | -27.335.909 | -3.067 | -27.332.842 | -8.221.354 | 3.008.688 | -22.120.175 |
COMPRAS EXTERIORES DE BIENES | 173.121.333 | 3.067 | 173.118.266 | 17.002.289 | 1.102.696 | 155.013.281 |
Importaciones a terceros | 26.572.810 | 275 | 26.572.534 | 4.940.402 | 569.910 | 21.062.223 |
Adquisiciones intracomunitarias de bienes | 64.585.085 | 2.792 | 64.582.293 | 12.021.491 | 531.548 | 52.029.254 |
Operaciones asimiladas a la importación | 81.963.438 | 0 | 81.963.438 | 40.396 | 1.238 | 81.921.804 |
VENTAS EXTERIORES | 145.785.424 | 0 | 145.785.424 | 8.780.935 | 4.111.384 | 132.893.106 |
Exportaciones a terceros | 88.775.151 | 0 | 88.775.151 | 5.147.965 | 3.380.822 | 80.246.364 |
Entregas intracomunitarias | 57.010.273 | 0 | 57.010.273 | 3.632.970 | 730.561 | 52.646.742 |
Unidad: miles de euros