Tipo de Entidad | |||||
---|---|---|---|---|---|
Total | Total | ||||
Empresas | Empresas | Adm. y Entidades sin fines de lucro | |||
Personas Físicas | Empresas societarias | ||||
Declarantes | 326.579 | 326.224 | 176.728 | 149.496 | 355 |
VENTAS | 219.135.414 | 217.396.099 | 9.541.243 | 207.854.856 | 1.739.315 |
VENTAS TOTALES
|
206.964.465 | 205.229.159 | 4.712.991 | 200.516.167 | 1.735.306 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
187.846.879 | 186.735.769 | 4.673.414 | 182.062.355 | 1.111.110 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
155.926.963 | 154.881.936 | 4.432.393 | 150.449.543 | 1.045.027 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
3.697.646 | 3.684.997 | 151.478 | 3.533.519 | 12.649 |
VENTAS EXTERIORES(a+b)
|
28.222.270 | 28.168.836 | 89.543 | 28.079.294 | 53.433 |
Exportaciones(a)
|
10.334.839 | 10.281.862 | 42.950 | 10.238.913 | 52.977 |
Entregas intracomunitarias(b)
|
17.887.431 | 17.886.974 | 46.593 | 17.840.381 | 457 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
19.117.586 | 18.493.389 | 39.577 | 18.453.812 | 624.196 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
4.988.398 | 4.988.382 | 4.516.364 | 472.018 | 16 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
6.476.787 | 6.472.805 | 275.208 | 6.197.597 | 3.981 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
705.765 | 705.754 | 36.680 | 669.074 | 11 |
COMPRAS CORRIENTES | 154.007.155 | 153.238.571 | 5.624.701 | 147.613.869 | 768.584 |
COMPRAS CORRIENTES TOTALES
|
145.805.637 | 145.040.604 | 3.217.401 | 141.823.203 | 765.033 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
143.328.346 | 142.696.833 | 3.211.890 | 139.484.942 | 631.514 |
Operaciones interiores(a)
|
113.227.661 | 112.601.414 | 3.032.000 | 109.569.414 | 626.247 |
Importaciones(b)
|
8.434.791 | 8.431.506 | 59.395 | 8.372.111 | 3.284 |
Adquisiciones intracomunitarias(c)
|
20.961.227 | 20.959.255 | 83.815 | 20.875.440 | 1.971 |
Compras agrarias(d)
|
704.668 | 704.657 | 36.680 | 667.977 | 11 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
2.477.290 | 2.343.771 | 5.510 | 2.338.261 | 133.519 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
2.368.410 | 2.368.404 | 2.155.357 | 213.047 | 7 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
5.480.994 | 5.477.455 | 233.744 | 5.243.710 | 3.539 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
352.114 | 352.109 | 18.199 | 333.909 | 6 |
INVERSIÓN NETA | 6.588.578 | 6.297.027 | 84.903 | 6.212.124 | 291.551 |
INVERSIÓN DEDUCIBLE (a+b)
|
5.698.944 | 5.423.713 | 95.251 | 5.328.461 | 275.232 |
Inversión Régimen general(a=1+2+3)
|
5.691.855 | 5.416.623 | 89.224 | 5.327.399 | 275.232 |
Operaciones interiores(1)
|
3.843.816 | 3.571.091 | 86.121 | 3.484.971 | 272.724 |
Importaciones(2)
|
97.983 | 97.810 | 270 | 97.540 | 173 |
Adquisiciones intracomunitarias(3)
|
1.750.056 | 1.747.722 | 2.833 | 1.744.889 | 2.334 |
Inversión Régimen simplificado(b)
|
7.089 | 7.089 | 6.027 | 1.062 | 0 |
INVERSIÓN NO DEDUCIBLE
|
1.372.523 | 1.353.920 | 242 | 1.353.679 | 18.603 |
DESINVERSIÓN
|
482.889 | 480.606 | 10.590 | 470.016 | 2.284 |
VALOR AÑADIDO | 65.353.886 | 64.383.143 | 3.927.682 | 60.455.461 | 970.744 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
61.158.828 | 60.188.555 | 1.495.590 | 58.692.964 | 970.274 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
44.518.533 | 44.038.936 | 1.461.523 | 42.577.413 | 479.596 |
Actividades exentas sin derecho a Deducción(b)
|
16.640.295 | 16.149.618 | 34.067 | 16.115.552 | 490.677 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
4.195.058 | 4.194.588 | 2.432.091 | 1.762.497 | 470 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
171.591 | 171.591 | 11.020 | 160.571 | 0 |
Agencias de viaje(d)
|
54.036 | 54.023 | 120 | 53.904 | 13 |
Régimen simplificado(e)
|
2.619.988 | 2.619.978 | 2.361.007 | 258.971 | 10 |
Recargo de equivalencia(f)
|
995.793 | 995.351 | 41.464 | 953.887 | 442 |
Régimen especial agrario(g)
|
353.651 | 353.645 | 18.481 | 335.164 | 6 |
SALDO BALANZA COMERCIAL | -3.259.354 | -3.303.493 | -63.306 | -3.240.187 | 44.139 |
IMPORTACIONES
|
8.704.766 | 8.701.219 | 59.665 | 8.641.554 | 3.548 |
ADQUISICIONES INTRACOMUNITARIAS
|
22.776.858 | 22.771.111 | 93.184 | 22.677.927 | 5.747 |
EXPORTACIONES
|
10.334.839 | 10.281.862 | 42.950 | 10.238.913 | 52.977 |
ENTREGAS INTRACOMUNITARIAS
|
17.887.431 | 17.886.974 | 46.593 | 17.840.381 | 457 |