Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 156.977 | 31.398 | 125.579 | 15.475 | 3.564 | 106.540 |
VENTAS | 204.206.255 | 1.433.158 | 202.773.096 | 45.096.391 | 2.601.640 | 155.075.066 |
VENTAS REALIZADAS POR EL SUJETO PASIVO CON DERECHO A DEDUCCIÓN | 188.120.074 | 1.750 | 188.118.324 | 40.212.968 | 1.813.077 | 146.092.279 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 152.157.281 | 1.750 | 152.155.531 | 34.702.933 | 1.613.534 | 115.839.065 |
VENTAS EXTERIORES | 35.962.792 | 0 | 35.962.792 | 5.510.035 | 199.543 | 30.253.214 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 815.727 | 809.189 | 6.538 | 158 | 127 | 6.254 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 5.084.500 | 2 | 5.084.498 | 3.420.873 | 24.698 | 1.638.927 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 436.102 | 0 | 436.102 | 356.889 | 32 | 79.181 |
VENTAS INTERIORES NO SUJETAS POR INVERSIÓN DEL SUJETO PASIVO | 7.713.981 | 571 | 7.713.410 | 1.062.590 | 68.378 | 6.582.441 |
COMPRAS CORRIENTES | 164.237.590 | 496.389 | 163.741.202 | 35.633.649 | 1.861.467 | 126.246.086 |
COMPRAS CORRIENTES DEDUCIBLES | 158.164.780 | 585 | 158.164.195 | 32.053.716 | 1.669.797 | 124.440.682 |
COMPRAS RÉGIMEN SIMPLIFICADO | 501.259 | 495.791 | 5.468 | 145 | 162 | 5.161 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 4.391.432 | 1 | 4.391.431 | 3.024.517 | 19.714 | 1.347.200 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 424.909 | 0 | 424.909 | 347.741 | 29 | 77.138 |
INVERSIÓN NETA | 2.667.174 | 52.054 | 2.615.119 | 692.269 | 32.775 | 1.890.076 |
INVERSIÓN DEDUCIBLE (a+b) | 2.837.206 | 66.659 | 2.770.547 | 707.880 | 28.069 | 2.034.599 |
Inversión Régimen general(a) | 2.770.147 | 18 | 2.770.129 | 707.863 | 28.069 | 2.034.198 |
Inversión Régimen simplificado(b) | 67.059 | 66.641 | 418 | 17 | 0 | 401 |
DESINVERSIÓN | 184.147 | 14.605 | 169.542 | 17.645 | 3.652 | 148.245 |
VALOR AÑADIDO | 39.461.711 | 315.457 | 39.146.254 | 9.462.815 | 743.272 | 28.940.168 |
SALDO BALANZA COMERCIAL | -10.257.598 | -3.113 | -10.254.484 | -1.303.320 | -822.009 | -8.129.155 |
COMPRAS EXTERIORES DE BIENES | 46.220.390 | 3.113 | 46.217.277 | 6.813.355 | 1.021.552 | 38.382.369 |
Importaciones a terceros | 10.269.908 | 161 | 10.269.747 | 1.198.309 | 71.912 | 8.999.526 |
Adquisiciones intracomunitarias de bienes | 30.283.476 | 2.952 | 30.280.523 | 5.612.594 | 160.430 | 24.507.500 |
Operaciones asimiladas a la importación | 5.667.007 | 0 | 5.667.007 | 2.453 | 789.210 | 4.875.343 |
VENTAS EXTERIORES | 35.962.792 | 0 | 35.962.792 | 5.510.035 | 199.543 | 30.253.214 |
Exportaciones a terceros | 19.475.892 | 0 | 19.475.892 | 3.970.993 | 92.296 | 15.412.603 |
Entregas intracomunitarias | 16.486.900 | 0 | 16.486.900 | 1.539.043 | 107.247 | 14.840.611 |
Unidad: miles de euros