Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 3.407.467 | 211.013 | 3.196.454 | 412.590 | 128.319 | 2.655.545 |
VENTAS | 2.285.840.340 | 10.619.097 | 2.275.221.243 | 468.468.244 | 264.706.827 | 1.542.046.171 |
VENTAS REALIZADAS POR EL SUJETO PASIVO CON DERECHO A DEDUCCIÓN | 1.905.609.163 | 20.744 | 1.905.588.418 | 427.301.036 | 39.213.837 | 1.439.073.545 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 1.525.118.308 | 20.744 | 1.525.097.563 | 392.275.240 | 29.707.250 | 1.103.115.074 |
VENTAS EXTERIORES | 380.490.855 | 0 | 380.490.855 | 35.025.796 | 9.506.587 | 335.958.472 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 7.996.458 | 7.821.180 | 175.278 | 2.373 | 2.271 | 170.634 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 36.449.640 | 36 | 36.449.604 | 19.375.233 | 84.101 | 16.990.270 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 15.362.832 | 19 | 15.362.813 | 11.731.916 | 72.760 | 3.558.137 |
VENTAS INTERIORES NO SUJETAS POR INVERSIÓN DEL SUJETO PASIVO | 96.218.737 | 86.615 | 96.132.122 | 7.398.652 | 9.361.587 | 79.371.884 |
COMPRAS CORRIENTES | 1.595.636.845 | 5.697.625 | 1.589.939.220 | 359.051.887 | 49.870.250 | 1.181.017.083 |
COMPRAS CORRIENTES DEDUCIBLES | 1.516.294.569 | 7.033 | 1.516.287.536 | 328.923.801 | 27.816.066 | 1.159.547.668 |
COMPRAS RÉGIMEN SIMPLIFICADO | 5.829.710 | 5.690.324 | 139.386 | 2.046 | 1.646 | 135.694 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 32.032.677 | 31 | 32.032.645 | 17.100.483 | 68.579 | 14.863.584 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 14.747.806 | 18 | 14.747.787 | 11.213.159 | 71.171 | 3.463.457 |
INVERSIÓN NETA | 49.918.838 | 437.824 | 49.481.014 | 9.341.845 | 4.315.725 | 35.823.444 |
INVERSIÓN DEDUCIBLE (a+b) | 54.916.333 | 508.978 | 54.407.355 | 9.897.007 | 4.312.179 | 40.198.169 |
Inversión Régimen general(a) | 54.399.364 | 4.696 | 54.394.669 | 9.896.889 | 4.312.066 | 40.185.714 |
Inversión Régimen simplificado(b) | 516.968 | 504.282 | 12.687 | 118 | 113 | 12.455 |
DESINVERSIÓN | 6.211.449 | 71.230 | 6.140.219 | 624.800 | 1.093.333 | 4.422.086 |
VALOR AÑADIDO | 688.436.368 | 2.237.465 | 686.198.903 | 109.429.277 | 214.901.918 | 361.867.708 |
SALDO BALANZA COMERCIAL | 33.177.968 | -25.854 | 33.203.822 | -9.230.644 | 5.855.892 | 36.578.574 |
COMPRAS EXTERIORES DE BIENES | 347.312.887 | 25.854 | 347.287.033 | 44.256.441 | 3.650.695 | 299.379.898 |
Importaciones a terceros | 82.211.463 | 1.480 | 82.209.984 | 14.115.598 | 1.109.619 | 66.984.767 |
Adquisiciones intracomunitarias de bienes | 171.075.281 | 24.354 | 171.050.927 | 30.072.686 | 1.722.216 | 139.256.025 |
Operaciones asimiladas a la importación | 94.026.143 | 20 | 94.026.123 | 68.157 | 818.860 | 93.139.106 |
VENTAS EXTERIORES | 380.490.855 | 0 | 380.490.855 | 35.025.796 | 9.506.587 | 335.958.472 |
Exportaciones a terceros | 193.673.642 | 0 | 193.673.642 | 16.481.980 | 7.682.302 | 169.509.360 |
Entregas intracomunitarias | 186.817.213 | 0 | 186.817.213 | 18.543.816 | 1.824.285 | 166.449.112 |
Unidad: miles de euros