Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 605.363 | 13.777 | 591.586 | 202.091 | 17.056 | 372.439 |
VENTAS | 441.484.330 | 814.561 | 440.669.768 | 207.728.518 | 25.985.166 | 206.956.084 |
VENTAS REALIZADAS POR EL SUJETO PASIVO CON DERECHO A DEDUCCIÓN | 378.557.477 | 2.176 | 378.555.301 | 190.805.585 | 4.653.912 | 183.095.803 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 309.009.560 | 2.176 | 309.007.384 | 173.968.294 | 3.977.959 | 131.061.130 |
VENTAS EXTERIORES | 69.547.917 | 0 | 69.547.917 | 16.837.291 | 675.953 | 52.034.673 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 632.232 | 626.995 | 5.237 | 1.088 | 184 | 3.965 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 5.327.161 | 26 | 5.327.135 | 4.726.265 | 12.698 | 588.172 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 11.969.403 | 0 | 11.969.403 | 9.956.112 | 50.343 | 1.962.948 |
VENTAS INTERIORES NO SUJETAS POR INVERSIÓN DEL SUJETO PASIVO | 23.637.705 | 1.317 | 23.636.388 | 1.707.646 | 1.433.416 | 20.495.326 |
COMPRAS CORRIENTES | 486.249.736 | 575.690 | 485.674.046 | 181.016.250 | 14.644.949 | 290.012.847 |
COMPRAS CORRIENTES DEDUCIBLES | 462.428.068 | 1.842 | 462.426.226 | 166.477.665 | 8.970.524 | 286.978.037 |
COMPRAS RÉGIMEN SIMPLIFICADO | 578.323 | 573.691 | 4.632 | 1.034 | 106 | 3.492 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 4.679.225 | 23 | 4.679.202 | 4.173.817 | 10.457 | 494.927 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 11.517.565 | 0 | 11.517.565 | 9.552.509 | 49.328 | 1.915.728 |
INVERSIÓN NETA | 9.476.157 | 112.003 | 9.364.154 | 4.804.394 | 148.165 | 4.411.596 |
INVERSIÓN DEDUCIBLE (a+b) | 11.292.202 | 117.817 | 11.174.385 | 5.252.417 | 415.529 | 5.506.438 |
Inversión Régimen general(a) | 11.174.178 | 54 | 11.174.124 | 5.252.383 | 415.512 | 5.506.229 |
Inversión Régimen simplificado(b) | 118.024 | 117.763 | 261 | 35 | 17 | 209 |
DESINVERSIÓN | 1.953.182 | 5.838 | 1.947.344 | 477.287 | 370.900 | 1.099.157 |
VALOR AÑADIDO | -44.807.883 | 55.576 | -44.863.459 | 26.715.275 | 11.345.055 | -82.923.789 |
SALDO BALANZA COMERCIAL | -62.426.576 | -5.521 | -62.421.055 | -9.191.987 | -1.131.568 | -52.097.500 |
COMPRAS EXTERIORES DE BIENES | 131.974.493 | 5.521 | 131.968.972 | 26.029.278 | 1.807.521 | 104.132.173 |
Importaciones a terceros | 28.484.209 | 135 | 28.484.075 | 8.048.775 | 533.364 | 19.901.935 |
Adquisiciones intracomunitarias de bienes | 49.045.264 | 5.380 | 49.039.884 | 17.954.025 | 572.856 | 30.513.003 |
Operaciones asimiladas a la importación | 54.445.019 | 6 | 54.445.013 | 26.477 | 701.302 | 53.717.234 |
VENTAS EXTERIORES | 69.547.917 | 0 | 69.547.917 | 16.837.291 | 675.953 | 52.034.673 |
Exportaciones a terceros | 32.357.232 | 0 | 32.357.232 | 4.982.454 | 103.562 | 27.271.217 |
Entregas intracomunitarias | 37.190.685 | 0 | 37.190.685 | 11.854.837 | 572.391 | 24.763.456 |
Unidad: miles de euros