Tipo de Entidad | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Total | Total | ||||||||||
Empresas | Empresas | Adm. y Entidades sin fines de lucro | Adm. y Entidades sin fines de lucro | ||||||||
Personas Físicas | Empresas societarias | Empresas societarias | Adm. Públicas | Instituciones sin fines de lucro | Instituciones sin fines de lucro | ||||||
Grandes empresas | Resto | Comunidades de propietarios | Congr. Religiosas | ||||||||
Declarantes | 95.071 | 94.258 | 63.719 | 30.539 | 414 | 30.125 | 813 | 624 | 189 | 83 | 106 |
VENTAS | 30.681.246 | 30.523.545 | 2.447.670 | 28.075.875 | 16.088.631 | 11.987.244 | 157.701 | 104.326 | 53.375 | 12.970 | 40.405 |
VENTAS TOTALES
|
27.955.683 | 27.804.219 | 1.508.324 | 26.295.895 | 15.150.797 | 11.145.098 | 151.465 | 102.845 | 48.620 | 12.970 | 35.650 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
26.791.604 | 26.643.590 | 1.490.992 | 25.152.598 | 14.187.243 | 10.965.355 | 148.013 | 100.245 | 47.768 | 12.950 | 34.819 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
21.833.364 | 21.689.475 | 1.423.164 | 20.266.312 | 10.140.581 | 10.125.730 | 143.888 | 98.843 | 45.045 | 12.723 | 32.322 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
432.351 | 429.760 | 49.995 | 379.765 | 48.348 | 331.417 | 2.591 | 1.301 | 1.290 | 226 | 1.064 |
VENTAS EXTERIORES(a+b)
|
4.525.889 | 4.524.355 | 17.834 | 4.506.521 | 3.998.314 | 508.207 | 1.534 | 101 | 1.433 | 0 | 1.433 |
Exportaciones(a)
|
977.958 | 977.653 | 3.005 | 974.648 | 822.790 | 151.858 | 305 | 0 | 305 | 0 | 305 |
Entregas intracomunitarias(b)
|
3.547.931 | 3.546.702 | 14.829 | 3.531.873 | 3.175.524 | 356.349 | 1.229 | 101 | 1.127 | 0 | 1.127 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
1.164.080 | 1.160.628 | 17.331 | 1.143.297 | 963.553 | 179.744 | 3.451 | 2.600 | 851 | 20 | 831 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
1.016.436 | 1.016.436 | 863.712 | 152.725 | 0 | 152.725 | 0 | 0 | 0 | 0 | 0 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
1.305.832 | 1.299.613 | 54.375 | 1.245.238 | 828.152 | 417.085 | 6.219 | 1.464 | 4.755 | 0 | 4.755 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
403.294 | 403.277 | 21.260 | 382.017 | 109.682 | 272.335 | 17 | 17 | 0 | 0 | 0 |
COMPRAS CORRIENTES | 22.686.669 | 22.592.079 | 1.056.442 | 21.535.637 | 12.623.460 | 8.912.176 | 94.590 | 61.924 | 32.666 | 10.670 | 21.996 |
COMPRAS CORRIENTES TOTALES
|
21.237.701 | 21.148.606 | 861.215 | 20.287.391 | 11.849.419 | 8.437.973 | 89.096 | 60.635 | 28.461 | 10.670 | 17.791 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
20.900.031 | 20.811.026 | 857.936 | 19.953.090 | 11.549.104 | 8.403.986 | 89.005 | 60.562 | 28.443 | 10.652 | 17.791 |
Operaciones interiores(a)
|
17.054.353 | 16.965.520 | 819.878 | 16.145.642 | 8.460.413 | 7.685.229 | 88.833 | 60.541 | 28.292 | 10.652 | 17.640 |
Importaciones(b)
|
634.763 | 634.762 | 1.923 | 632.838 | 524.288 | 108.551 | 1 | 1 | 0 | 0 | 0 |
Adquisiciones intracomunitarias(c)
|
2.807.621 | 2.807.468 | 14.876 | 2.792.592 | 2.454.721 | 337.871 | 153 | 2 | 151 | 0 | 151 |
Compras agrarias(d)
|
403.294 | 403.276 | 21.259 | 382.017 | 109.682 | 272.335 | 17 | 17 | 0 | 0 | 0 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
337.671 | 337.580 | 3.279 | 334.301 | 300.315 | 33.986 | 91 | 73 | 18 | 18 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
124.471 | 124.471 | 137.275 | -12.803 | 0 | -12.803 | 0 | 0 | 0 | 0 | 0 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
1.124.042 | 1.118.556 | 46.679 | 1.071.877 | 719.472 | 352.405 | 5.486 | 1.280 | 4.205 | 0 | 4.205 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
200.454 | 200.446 | 11.275 | 189.171 | 54.569 | 134.602 | 8 | 8 | 0 | 0 | 0 |
INVERSIÓN NETA | 722.606 | 697.604 | 85.132 | 612.472 | 258.693 | 353.780 | 25.002 | 23.936 | 1.067 | 0 | 1.067 |
INVERSIÓN DEDUCIBLE (a+b)
|
747.520 | 721.869 | 90.404 | 631.465 | 261.541 | 369.924 | 25.651 | 24.585 | 1.067 | 0 | 1.067 |
Inversión Régimen general(a=1+2+3)
|
740.941 | 715.290 | 84.697 | 630.593 | 261.541 | 369.052 | 25.651 | 24.585 | 1.067 | 0 | 1.067 |
Operaciones interiores(1)
|
674.860 | 649.232 | 83.459 | 565.773 | 220.960 | 344.813 | 25.628 | 24.561 | 1.067 | 0 | 1.067 |
Importaciones(2)
|
15.427 | 15.403 | 110 | 15.293 | 9.949 | 5.344 | 23 | 23 | 0 | 0 | 0 |
Adquisiciones intracomunitarias(3)
|
50.655 | 50.655 | 1.128 | 49.526 | 30.633 | 18.894 | 0 | 0 | 0 | 0 | 0 |
Inversión Régimen simplificado(b)
|
6.578 | 6.578 | 5.706 | 872 | 0 | 872 | 0 | 0 | 0 | 0 | 0 |
INVERSIÓN NO DEDUCIBLE
|
27.302 | 27.018 | 1.559 | 25.459 | 22.674 | 2.784 | 284 | 284 | 0 | 0 | 0 |
DESINVERSIÓN
|
52.215 | 51.283 | 6.831 | 44.451 | 25.523 | 18.928 | 933 | 933 | 0 | 0 | 0 |
VALOR AÑADIDO | 8.018.979 | 7.955.851 | 1.393.140 | 6.562.711 | 3.478.370 | 3.084.341 | 63.128 | 42.418 | 20.709 | 2.300 | 18.409 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
6.717.982 | 6.655.613 | 647.109 | 6.008.504 | 3.301.378 | 2.707.126 | 62.369 | 42.210 | 20.159 | 2.300 | 17.859 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
5.891.573 | 5.832.564 | 633.056 | 5.199.508 | 2.638.140 | 2.561.368 | 59.009 | 39.683 | 19.326 | 2.298 | 17.028 |
Actividades exentas sin derecho a Deducción(b)
|
826.409 | 823.048 | 14.052 | 808.996 | 663.238 | 145.758 | 3.360 | 2.527 | 834 | 2 | 831 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
1.300.997 | 1.300.238 | 746.031 | 554.207 | 176.992 | 377.215 | 759 | 208 | 550 | 0 | 550 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
13.613 | 13.597 | 1.905 | 11.692 | 3.350 | 8.342 | 16 | 16 | 0 | 0 | 0 |
Agencias de viaje(d)
|
10.787 | 10.787 | 7 | 10.781 | 9.850 | 931 | 0 | 0 | 0 | 0 | 0 |
Régimen simplificado(e)
|
891.965 | 891.965 | 726.437 | 165.528 | 0 | 165.528 | 0 | 0 | 0 | 0 | 0 |
Recargo de equivalencia(f)
|
181.790 | 181.057 | 7.697 | 173.360 | 108.680 | 64.680 | 734 | 183 | 550 | 0 | 550 |
Régimen especial agrario(g)
|
202.840 | 202.831 | 9.985 | 192.846 | 55.112 | 137.734 | 9 | 9 | 0 | 0 | 0 |
SALDO BALANZA COMERCIAL | 1.004.290 | 1.002.933 | -1.256 | 1.004.189 | 966.944 | 37.244 | 1.357 | 74 | 1.282 | 0 | 1.282 |
IMPORTACIONES
|
650.190 | 650.165 | 2.033 | 648.132 | 534.237 | 113.895 | 25 | 25 | 0 | 0 | 0 |
ADQUISICIONES INTRACOMUNITARIAS
|
2.871.410 | 2.871.257 | 17.056 | 2.854.201 | 2.497.133 | 357.068 | 153 | 2 | 151 | 0 | 151 |
EXPORTACIONES
|
977.958 | 977.653 | 3.005 | 974.648 | 822.790 | 151.858 | 305 | 0 | 305 | 0 | 305 |
ENTREGAS INTRACOMUNITARIAS
|
3.547.931 | 3.546.702 | 14.829 | 3.531.873 | 3.175.524 | 356.349 | 1.229 | 101 | 1.127 | 0 | 1.127 |