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 | 180.927 | 180.491 | 131.179 | 49.312 | 584 | 48.728 | 436 | 265 | 171 | 87 | 84 |
VENTAS | 42.446.513 | 42.252.817 | 4.606.634 | 37.646.183 | 20.226.647 | 17.419.535 | 193.697 | 176.559 | 17.138 | 5.614 | 11.524 |
VENTAS TOTALES
|
38.828.694 | 38.635.915 | 2.955.481 | 35.680.435 | 19.159.441 | 16.520.994 | 192.778 | 176.034 | 16.744 | 5.614 | 11.130 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
36.721.620 | 36.546.049 | 2.907.577 | 33.638.472 | 17.312.280 | 16.326.192 | 175.571 | 160.253 | 15.318 | 5.614 | 9.704 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
31.877.630 | 31.741.412 | 2.747.025 | 28.994.387 | 13.998.726 | 14.995.661 | 136.218 | 121.602 | 14.616 | 5.573 | 9.043 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
631.575 | 624.233 | 113.057 | 511.176 | 128.761 | 382.415 | 7.342 | 6.678 | 664 | 42 | 622 |
VENTAS EXTERIORES(a+b)
|
4.212.415 | 4.180.404 | 47.495 | 4.132.909 | 3.184.793 | 948.115 | 32.011 | 31.973 | 38 | 0 | 38 |
Exportaciones(a)
|
1.190.872 | 1.158.900 | 20.037 | 1.138.863 | 742.435 | 396.427 | 31.972 | 31.972 | 0 | 0 | 0 |
Entregas intracomunitarias(b)
|
3.021.543 | 3.021.504 | 27.458 | 2.994.046 | 2.442.358 | 551.688 | 39 | 1 | 38 | 0 | 38 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
2.107.074 | 2.089.866 | 47.903 | 2.041.963 | 1.847.161 | 194.802 | 17.207 | 15.781 | 1.426 | 0 | 1.426 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
1.564.079 | 1.564.079 | 1.466.172 | 97.906 | 0 | 97.906 | 0 | 0 | 0 | 0 | 0 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
1.515.403 | 1.514.485 | 123.311 | 1.391.174 | 777.409 | 613.765 | 918 | 524 | 394 | 0 | 394 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
538.338 | 538.338 | 61.671 | 476.667 | 289.797 | 186.870 | 0 | 0 | 0 | 0 | 0 |
COMPRAS CORRIENTES | 31.242.196 | 31.133.957 | 2.374.947 | 28.759.010 | 15.823.380 | 12.935.630 | 108.239 | 99.536 | 8.703 | 4.344 | 4.359 |
COMPRAS CORRIENTES TOTALES
|
29.115.781 | 29.008.333 | 1.717.832 | 27.290.501 | 15.005.706 | 12.284.795 | 107.448 | 99.093 | 8.354 | 4.345 | 4.009 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
28.903.297 | 28.798.940 | 1.713.660 | 27.085.279 | 14.840.168 | 12.245.111 | 104.357 | 96.003 | 8.354 | 4.345 | 4.009 |
Operaciones interiores(a)
|
24.646.944 | 24.542.630 | 1.625.149 | 22.917.481 | 11.496.934 | 11.420.547 | 104.314 | 95.969 | 8.345 | 4.345 | 4.000 |
Importaciones(b)
|
807.112 | 807.112 | 4.627 | 802.485 | 642.050 | 160.436 | 0 | 0 | 0 | 0 | 0 |
Adquisiciones intracomunitarias(c)
|
2.910.903 | 2.910.860 | 22.215 | 2.888.645 | 2.411.387 | 477.258 | 43 | 33 | 10 | 0 | 10 |
Compras agrarias(d)
|
538.338 | 538.338 | 61.671 | 476.667 | 289.797 | 186.870 | 0 | 0 | 0 | 0 | 0 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
212.484 | 209.394 | 4.172 | 205.222 | 165.538 | 39.684 | 3.091 | 3.091 | 0 | 0 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
561.923 | 561.940 | 520.892 | 41.048 | 0 | 41.048 | -18 | -17 | -1 | -1 | 0 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
1.297.043 | 1.296.235 | 105.379 | 1.190.856 | 674.563 | 516.293 | 809 | 459 | 350 | 0 | 350 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
267.449 | 267.449 | 30.844 | 236.605 | 143.110 | 93.494 | 0 | 0 | 0 | 0 | 0 |
INVERSIÓN NETA | 1.046.333 | 972.766 | 79.493 | 893.274 | 423.804 | 469.470 | 73.567 | 73.542 | 25 | 0 | 25 |
INVERSIÓN DEDUCIBLE (a+b)
|
1.040.494 | 973.053 | 82.772 | 890.281 | 424.022 | 466.258 | 67.442 | 67.417 | 25 | 0 | 25 |
Inversión Régimen general(a=1+2+3)
|
1.037.987 | 970.545 | 80.893 | 889.652 | 424.022 | 465.630 | 67.442 | 67.417 | 25 | 0 | 25 |
Operaciones interiores(1)
|
973.972 | 906.530 | 79.906 | 826.625 | 383.544 | 443.080 | 67.442 | 67.417 | 25 | 0 | 25 |
Importaciones(2)
|
4.572 | 4.572 | 150 | 4.422 | 3.270 | 1.152 | 0 | 0 | 0 | 0 | 0 |
Adquisiciones intracomunitarias(3)
|
59.443 | 59.443 | 837 | 58.606 | 37.208 | 21.398 | 0 | 0 | 0 | 0 | 0 |
Inversión Régimen simplificado(b)
|
2.507 | 2.507 | 1.879 | 629 | 0 | 629 | 0 | 0 | 0 | 0 | 0 |
INVERSIÓN NO DEDUCIBLE
|
58.484 | 51.528 | 477 | 51.051 | 13.029 | 38.022 | 6.955 | 6.955 | 0 | 0 | 0 |
DESINVERSIÓN
|
52.644 | 51.814 | 3.756 | 48.058 | 13.247 | 34.811 | 830 | 830 | 0 | 0 | 0 |
VALOR AÑADIDO | 11.233.362 | 11.147.899 | 2.234.913 | 8.912.986 | 4.407.970 | 4.505.016 | 85.463 | 77.023 | 8.440 | 1.270 | 7.170 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
9.712.912 | 9.627.582 | 1.237.648 | 8.389.933 | 4.153.735 | 4.236.199 | 85.331 | 76.941 | 8.390 | 1.269 | 7.121 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
7.818.323 | 7.747.109 | 1.193.917 | 6.553.192 | 2.472.112 | 4.081.080 | 71.214 | 64.250 | 6.964 | 1.269 | 5.695 |
Actividades exentas sin derecho a Deducción(b)
|
1.894.589 | 1.880.473 | 43.732 | 1.836.741 | 1.681.623 | 155.118 | 14.116 | 12.690 | 1.426 | 0 | 1.426 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
1.520.449 | 1.520.317 | 997.264 | 523.053 | 254.236 | 268.817 | 132 | 82 | 50 | 1 | 49 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
24.187 | 24.181 | 2.991 | 21.190 | 4.702 | 16.488 | 5 | 0 | 5 | 0 | 5 |
Agencias de viaje(d)
|
4.858 | 4.858 | 234 | 4.624 | 1 | 4.623 | 0 | 0 | 0 | 0 | 0 |
Régimen simplificado(e)
|
1.002.156 | 1.002.139 | 945.280 | 56.858 | 0 | 56.858 | 18 | 17 | 1 | 1 | 0 |
Recargo de equivalencia(f)
|
218.359 | 218.250 | 17.932 | 200.318 | 102.846 | 97.472 | 109 | 66 | 44 | 0 | 44 |
Régimen especial agrario(g)
|
270.889 | 270.889 | 30.827 | 240.063 | 146.687 | 93.376 | 0 | 0 | 0 | 0 | 0 |
SALDO BALANZA COMERCIAL | 424.154 | 392.186 | 18.095 | 374.090 | 87.086 | 287.004 | 31.968 | 31.939 | 29 | 0 | 29 |
IMPORTACIONES
|
812.881 | 812.881 | 4.771 | 808.110 | 646.522 | 161.588 | 0 | 0 | 0 | 0 | 0 |
ADQUISICIONES INTRACOMUNITARIAS
|
2.975.381 | 2.975.338 | 24.629 | 2.950.709 | 2.451.185 | 499.524 | 43 | 33 | 10 | 0 | 10 |
EXPORTACIONES
|
1.190.872 | 1.158.900 | 20.037 | 1.138.863 | 742.435 | 396.427 | 31.972 | 31.972 | 0 | 0 | 0 |
ENTREGAS INTRACOMUNITARIAS
|
3.021.543 | 3.021.504 | 27.458 | 2.994.046 | 2.442.358 | 551.688 | 39 | 1 | 38 | 0 | 38 |