Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 238.529 | 11.111 | 227.418 | 36.670 | 7.157 | 183.591 |
VENTAS | 102.204.325 | 513.268 | 101.691.056 | 29.938.008 | 2.046.453 | 69.706.596 |
VENTAS REALIZADAS POR EL SUJETO PASIVO CON DERECHO A DEDUCCIÓN | 95.751.597 | 951 | 95.750.646 | 28.291.938 | 561.235 | 66.897.473 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 70.603.326 | 951 | 70.602.375 | 25.926.174 | 521.247 | 44.154.953 |
VENTAS EXTERIORES | 25.148.272 | 0 | 25.148.272 | 2.365.763 | 39.988 | 22.742.520 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 437.203 | 424.795 | 12.409 | 176 | 518 | 11.715 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 1.313.369 | 0 | 1.313.369 | 923.280 | 1.501 | 388.588 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 747.862 | 0 | 747.862 | 545.775 | 1.943 | 200.145 |
VENTAS INTERIORES NO SUJETAS POR INVERSIÓN DEL SUJETO PASIVO | 2.363.910 | 4.174 | 2.359.736 | 115.224 | 124.869 | 2.119.643 |
COMPRAS CORRIENTES | 77.151.234 | 302.195 | 76.849.038 | 24.280.223 | 737.557 | 51.831.258 |
COMPRAS CORRIENTES DEDUCIBLES | 74.560.067 | 79 | 74.559.988 | 22.885.651 | 466.635 | 51.207.702 |
COMPRAS RÉGIMEN SIMPLIFICADO | 312.225 | 302.116 | 10.110 | 148 | 415 | 9.547 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 1.135.942 | 0 | 1.135.942 | 813.747 | 1.251 | 320.944 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 670.016 | 0 | 670.016 | 473.301 | 1.898 | 194.817 |
INVERSIÓN NETA | 1.775.211 | 30.414 | 1.744.797 | 413.018 | 45.932 | 1.285.847 |
INVERSIÓN DEDUCIBLE (a+b) | 1.949.368 | 35.657 | 1.913.711 | 449.183 | 43.528 | 1.421.000 |
Inversión Régimen general(a) | 1.912.812 | 37 | 1.912.774 | 449.174 | 43.515 | 1.420.085 |
Inversión Régimen simplificado(b) | 36.556 | 35.619 | 936 | 8 | 12 | 915 |
DESINVERSIÓN | 192.382 | 5.243 | 187.139 | 37.101 | 13.311 | 136.727 |
VALOR AÑADIDO | 25.016.293 | 127.992 | 24.888.300 | 5.658.368 | 1.312.399 | 17.917.534 |
SALDO BALANZA COMERCIAL | 6.557.779 | -1.196 | 6.558.975 | -793.317 | 23.211 | 7.329.081 |
COMPRAS EXTERIORES DE BIENES | 18.590.493 | 1.196 | 18.589.297 | 3.159.080 | 16.777 | 15.413.439 |
Importaciones a terceros | 10.792.719 | 55 | 10.792.665 | 2.037.634 | 1.573 | 8.753.458 |
Adquisiciones intracomunitarias de bienes | 7.638.511 | 1.142 | 7.637.369 | 1.120.847 | 14.912 | 6.501.610 |
Operaciones asimiladas a la importación | 159.262 | 0 | 159.262 | 599 | 293 | 158.371 |
VENTAS EXTERIORES | 25.148.272 | 0 | 25.148.272 | 2.365.763 | 39.988 | 22.742.520 |
Exportaciones a terceros | 12.407.829 | 0 | 12.407.829 | 623.826 | 25.622 | 11.758.381 |
Entregas intracomunitarias | 12.740.442 | 0 | 12.740.442 | 1.741.938 | 14.366 | 10.984.139 |
Unidad: miles de euros