Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 570.741 | 32.104 | 538.637 | 82.677 | 17.352 | 438.608 |
VENTAS | 178.872.920 | 1.463.092 | 177.409.829 | 65.677.587 | 11.461.594 | 100.270.648 |
VENTAS REALIZADAS POR EL SUJETO PASIVO CON DERECHO A DEDUCCIÓN | 152.318.677 | 3.989 | 152.314.689 | 56.212.544 | 3.163.583 | 92.938.561 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 129.513.458 | 3.989 | 129.509.470 | 51.551.418 | 2.338.940 | 75.619.111 |
VENTAS EXTERIORES | 22.805.219 | 0 | 22.805.219 | 4.661.126 | 824.642 | 17.319.451 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 1.192.101 | 1.161.541 | 30.560 | 367 | 485 | 29.708 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 5.120.336 | 31 | 5.120.305 | 3.669.857 | 9.797 | 1.440.651 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 6.187.971 | 0 | 6.187.971 | 5.103.358 | 3.743 | 1.080.869 |
VENTAS INTERIORES NO SUJETAS POR INVERSIÓN DEL SUJETO PASIVO | 6.323.745 | 6.986 | 6.316.759 | 466.786 | 1.211.082 | 4.638.891 |
COMPRAS CORRIENTES | 134.115.920 | 843.089 | 133.272.830 | 52.111.354 | 5.988.821 | 75.172.655 |
COMPRAS CORRIENTES DEDUCIBLES | 119.615.916 | 1.719 | 119.614.197 | 43.630.111 | 3.290.727 | 72.693.359 |
COMPRAS RÉGIMEN SIMPLIFICADO | 865.700 | 841.304 | 24.397 | 476 | 396 | 23.525 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 4.458.214 | 27 | 4.458.187 | 3.248.529 | 7.991 | 1.201.667 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 6.008.003 | 0 | 6.008.003 | 4.948.984 | 3.653 | 1.055.366 |
INVERSIÓN NETA | 3.693.385 | 52.490 | 3.640.896 | 973.740 | 112.461 | 2.554.695 |
INVERSIÓN DEDUCIBLE (a+b) | 4.098.086 | 62.709 | 4.035.377 | 1.037.149 | 107.609 | 2.890.619 |
Inversión Régimen general(a) | 4.034.312 | 403 | 4.033.909 | 1.037.138 | 107.586 | 2.889.184 |
Inversión Régimen simplificado(b) | 63.774 | 62.306 | 1.469 | 10 | 23 | 1.435 |
DESINVERSIÓN | 446.994 | 10.242 | 436.753 | 68.621 | 29.692 | 338.440 |
VALOR AÑADIDO | 44.562.257 | 330.568 | 44.231.689 | 13.566.896 | 5.479.577 | 25.185.216 |
SALDO BALANZA COMERCIAL | 11.011.159 | -3.986 | 11.015.146 | 2.280.293 | 395.043 | 8.339.809 |
COMPRAS EXTERIORES DE BIENES | 11.794.060 | 3.986 | 11.790.073 | 2.380.833 | 429.599 | 8.979.641 |
Importaciones a terceros | 5.492.791 | 278 | 5.492.513 | 1.072.794 | 241.532 | 4.178.187 |
Adquisiciones intracomunitarias de bienes | 5.474.008 | 3.708 | 5.470.300 | 1.307.663 | 183.556 | 3.979.081 |
Operaciones asimiladas a la importación | 827.261 | 0 | 827.261 | 376 | 4.512 | 822.373 |
VENTAS EXTERIORES | 22.805.219 | 0 | 22.805.219 | 4.661.126 | 824.642 | 17.319.451 |
Exportaciones a terceros | 10.014.938 | 0 | 10.014.938 | 1.457.757 | 365.627 | 8.191.554 |
Entregas intracomunitarias | 12.790.281 | 0 | 12.790.281 | 3.203.369 | 459.016 | 9.127.897 |
Unidad: miles de euros