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 | 67.558 | 67.340 | 50.116 | 17.224 | 236 | 16.988 | 218 | 104 | 114 | 54 | 60 |
VENTAS | 16.606.113 | 16.439.628 | 1.638.663 | 14.800.965 | 8.440.438 | 6.360.527 | 166.485 | 159.862 | 6.623 | 1.932 | 4.691 |
VENTAS TOTALES
|
15.197.713 | 15.031.266 | 937.873 | 14.093.392 | 8.043.402 | 6.049.990 | 166.447 | 159.860 | 6.587 | 1.932 | 4.655 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
14.799.791 | 14.639.281 | 925.537 | 13.713.744 | 7.744.235 | 5.969.509 | 160.510 | 154.007 | 6.503 | 1.848 | 4.655 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
13.017.608 | 12.880.777 | 875.360 | 12.005.417 | 6.239.280 | 5.766.137 | 136.831 | 132.338 | 4.493 | 1.822 | 2.671 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
254.778 | 252.715 | 25.083 | 227.632 | 161.688 | 65.944 | 2.063 | 53 | 2.010 | 26 | 1.984 |
VENTAS EXTERIORES(a+b)
|
1.527.405 | 1.505.789 | 25.094 | 1.480.695 | 1.343.267 | 137.428 | 21.616 | 21.616 | 0 | 0 | 0 |
Exportaciones(a)
|
677.576 | 655.960 | 22.944 | 633.015 | 551.071 | 81.945 | 21.616 | 21.616 | 0 | 0 | 0 |
Entregas intracomunitarias(b)
|
849.829 | 849.829 | 2.149 | 847.680 | 792.197 | 55.483 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
397.922 | 391.985 | 12.337 | 379.648 | 299.167 | 80.481 | 5.937 | 5.854 | 84 | 84 | 0 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
700.572 | 700.570 | 642.034 | 58.536 | 0 | 58.536 | 2 | 0 | 2 | 0 | 2 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
525.900 | 525.864 | 36.370 | 489.494 | 282.215 | 207.279 | 36 | 2 | 34 | 0 | 34 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
181.928 | 181.928 | 22.385 | 159.543 | 114.821 | 44.722 | 0 | 0 | 0 | 0 | 0 |
COMPRAS CORRIENTES | 11.777.225 | 11.681.755 | 782.785 | 10.898.970 | 6.418.100 | 4.480.870 | 95.470 | 91.948 | 3.522 | 1.278 | 2.244 |
COMPRAS CORRIENTES TOTALES
|
10.943.120 | 10.847.682 | 473.394 | 10.374.288 | 6.115.684 | 4.258.604 | 95.438 | 91.947 | 3.491 | 1.278 | 2.213 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
10.826.547 | 10.731.489 | 471.795 | 10.259.694 | 6.031.969 | 4.227.725 | 95.058 | 91.571 | 3.487 | 1.274 | 2.213 |
Operaciones interiores(a)
|
9.371.663 | 9.276.609 | 443.467 | 8.833.141 | 4.839.787 | 3.993.355 | 95.055 | 91.569 | 3.485 | 1.274 | 2.211 |
Importaciones(b)
|
745.621 | 745.621 | 1.413 | 744.208 | 679.212 | 64.996 | 0 | 0 | 0 | 0 | 0 |
Adquisiciones intracomunitarias(c)
|
527.335 | 527.332 | 4.530 | 522.802 | 398.149 | 124.653 | 3 | 1 | 2 | 0 | 2 |
Compras agrarias(d)
|
181.928 | 181.928 | 22.385 | 159.543 | 114.821 | 44.722 | 0 | 0 | 0 | 0 | 0 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
116.573 | 116.193 | 1.599 | 114.593 | 83.715 | 30.878 | 380 | 376 | 4 | 4 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
292.128 | 292.127 | 267.104 | 25.023 | 0 | 25.023 | 1 | 0 | 1 | 0 | 1 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
452.070 | 452.039 | 31.188 | 420.851 | 245.696 | 175.155 | 32 | 2 | 30 | 0 | 30 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
89.907 | 89.907 | 11.099 | 78.808 | 56.720 | 22.088 | 0 | 0 | 0 | 0 | 0 |
INVERSIÓN NETA | 568.459 | 560.897 | 30.604 | 530.293 | 348.083 | 182.209 | 7.563 | 7.531 | 32 | 1 | 30 |
INVERSIÓN DEDUCIBLE (a+b)
|
580.770 | 573.048 | 32.346 | 540.702 | 350.988 | 189.714 | 7.722 | 7.691 | 32 | 1 | 30 |
Inversión Régimen general(a=1+2+3)
|
578.213 | 570.491 | 30.534 | 539.957 | 350.988 | 188.969 | 7.722 | 7.691 | 32 | 1 | 30 |
Operaciones interiores(1)
|
530.467 | 522.745 | 30.356 | 492.389 | 320.747 | 171.642 | 7.722 | 7.691 | 32 | 1 | 30 |
Importaciones(2)
|
2.917 | 2.917 | 14 | 2.903 | 2.268 | 635 | 0 | 0 | 0 | 0 | 0 |
Adquisiciones intracomunitarias(3)
|
44.829 | 44.829 | 164 | 44.666 | 27.973 | 16.692 | 0 | 0 | 0 | 0 | 0 |
Inversión Régimen simplificado(b)
|
2.557 | 2.557 | 1.812 | 745 | 0 | 745 | 0 | 0 | 0 | 0 | 0 |
INVERSIÓN NO DEDUCIBLE
|
2.158 | 2.158 | 80 | 2.078 | 1.417 | 661 | 0 | 0 | 0 | 0 | 0 |
DESINVERSIÓN
|
14.469 | 14.309 | 1.822 | 12.488 | 4.322 | 8.166 | 159 | 159 | 0 | 0 | 0 |
VALOR AÑADIDO | 4.838.519 | 4.767.504 | 857.009 | 3.910.495 | 2.025.383 | 1.885.112 | 71.015 | 67.914 | 3.101 | 654 | 2.447 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
4.254.593 | 4.183.583 | 464.479 | 3.719.104 | 1.927.718 | 1.791.386 | 71.010 | 67.914 | 3.096 | 654 | 2.442 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
3.973.244 | 3.907.792 | 453.742 | 3.454.050 | 1.712.266 | 1.741.783 | 65.452 | 62.436 | 3.016 | 574 | 2.442 |
Actividades exentas sin derecho a Deducción(b)
|
281.349 | 275.792 | 10.737 | 265.054 | 215.452 | 49.603 | 5.557 | 5.478 | 80 | 80 | 0 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
583.926 | 583.920 | 392.530 | 191.390 | 97.665 | 93.726 | 5 | 0 | 5 | 0 | 5 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
7.126 | 7.126 | 1.125 | 6.000 | 3.044 | 2.956 | 0 | 0 | 0 | 0 | 0 |
Agencias de viaje(d)
|
2.505 | 2.505 | 6 | 2.499 | 0 | 2.499 | 0 | 0 | 0 | 0 | 0 |
Régimen simplificado(e)
|
408.444 | 408.443 | 374.930 | 33.513 | 0 | 33.513 | 1 | 0 | 1 | 0 | 1 |
Recargo de equivalencia(f)
|
73.830 | 73.826 | 5.182 | 68.644 | 36.520 | 32.124 | 5 | 0 | 4 | 0 | 4 |
Régimen especial agrario(g)
|
92.021 | 92.021 | 11.287 | 80.734 | 58.101 | 22.634 | 0 | 0 | 0 | 0 | 0 |
SALDO BALANZA COMERCIAL | 205.885 | 184.272 | 18.506 | 165.766 | 235.443 | -69.677 | 21.613 | 21.615 | -2 | 0 | -2 |
IMPORTACIONES
|
748.603 | 748.603 | 1.427 | 747.176 | 681.546 | 65.630 | 0 | 0 | 0 | 0 | 0 |
ADQUISICIONES INTRACOMUNITARIAS
|
572.917 | 572.914 | 5.160 | 567.753 | 426.279 | 141.474 | 3 | 1 | 2 | 0 | 2 |
EXPORTACIONES
|
677.576 | 655.960 | 22.944 | 633.015 | 551.071 | 81.945 | 21.616 | 21.616 | 0 | 0 | 0 |
ENTREGAS INTRACOMUNITARIAS
|
849.829 | 849.829 | 2.149 | 847.680 | 792.197 | 55.483 | 0 | 0 | 0 | 0 | 0 |