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 | 21.627 | 21.448 | 14.458 | 6.990 | 88 | 6.902 | 179 | 133 | 46 | 12 | 34 |
VENTAS | 5.900.791 | 5.870.743 | 644.734 | 5.226.009 | 1.924.483 | 3.301.527 | 30.048 | 27.682 | 2.366 | 94 | 2.272 |
VENTAS TOTALES
|
5.264.446 | 5.234.502 | 409.245 | 4.825.257 | 1.797.599 | 3.027.658 | 29.944 | 27.682 | 2.262 | 94 | 2.168 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
5.170.231 | 5.140.317 | 399.520 | 4.740.798 | 1.727.478 | 3.013.320 | 29.914 | 27.682 | 2.232 | 94 | 2.138 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
4.366.515 | 4.336.851 | 376.745 | 3.960.106 | 1.283.047 | 2.677.060 | 29.664 | 27.553 | 2.111 | 94 | 2.017 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
107.525 | 107.275 | 12.552 | 94.723 | 0 | 94.723 | 249 | 129 | 121 | 0 | 121 |
VENTAS EXTERIORES(a+b)
|
696.191 | 696.191 | 10.222 | 685.968 | 444.431 | 241.537 | 1 | 0 | 0 | 0 | 0 |
Exportaciones(a)
|
291.341 | 291.341 | 6.839 | 284.502 | 160.352 | 124.150 | 0 | 0 | 0 | 0 | 0 |
Entregas intracomunitarias(b)
|
404.850 | 404.850 | 3.383 | 401.466 | 284.079 | 117.387 | 1 | 0 | 0 | 0 | 0 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
94.214 | 94.184 | 9.726 | 84.459 | 70.121 | 14.338 | 30 | 0 | 30 | 0 | 30 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
233.690 | 233.690 | 201.224 | 32.466 | 0 | 32.466 | 0 | 0 | 0 | 0 | 0 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
222.625 | 222.620 | 24.206 | 198.414 | 73.031 | 125.382 | 5 | 0 | 5 | 0 | 5 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
180.031 | 179.932 | 10.059 | 169.873 | 53.853 | 116.020 | 99 | 0 | 99 | 0 | 99 |
COMPRAS CORRIENTES | 6.499.102 | 6.491.061 | 344.661 | 6.146.400 | 3.706.365 | 2.440.035 | 8.041 | 6.743 | 1.298 | 3 | 1.295 |
COMPRAS CORRIENTES TOTALES
|
6.158.264 | 6.150.276 | 242.189 | 5.908.087 | 3.618.115 | 2.289.972 | 7.988 | 6.743 | 1.245 | 3 | 1.242 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
6.047.894 | 6.039.906 | 238.814 | 5.801.092 | 3.516.171 | 2.284.921 | 7.988 | 6.743 | 1.245 | 3 | 1.242 |
Operaciones interiores(a)
|
5.413.232 | 5.405.365 | 222.422 | 5.182.943 | 3.163.079 | 2.019.863 | 7.867 | 6.722 | 1.145 | 3 | 1.143 |
Importaciones(b)
|
164.536 | 164.514 | 3.166 | 161.348 | 98.333 | 63.015 | 21 | 21 | 0 | 0 | 0 |
Adquisiciones intracomunitarias(c)
|
291.716 | 291.716 | 3.167 | 288.549 | 200.906 | 87.643 | 0 | 0 | 0 | 0 | 0 |
Compras agrarias(d)
|
178.410 | 178.311 | 10.059 | 168.252 | 53.853 | 114.400 | 99 | 0 | 99 | 0 | 99 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
110.370 | 110.370 | 3.375 | 106.995 | 101.944 | 5.051 | 0 | 0 | 0 | 0 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
64.518 | 64.518 | 76.655 | -12.137 | 0 | -12.137 | 0 | 0 | 0 | 0 | 0 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
186.926 | 186.922 | 20.848 | 166.073 | 61.658 | 104.415 | 4 | 0 | 4 | 0 | 4 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
89.394 | 89.345 | 4.968 | 84.377 | 26.591 | 57.785 | 49 | 0 | 49 | 0 | 49 |
INVERSIÓN NETA | 168.152 | 154.500 | 19.394 | 135.106 | 36.041 | 99.065 | 13.652 | 13.343 | 309 | 0 | 309 |
INVERSIÓN DEDUCIBLE (a+b)
|
175.253 | 161.601 | 20.271 | 141.330 | 36.359 | 104.971 | 13.652 | 13.343 | 309 | 0 | 309 |
Inversión Régimen general(a=1+2+3)
|
173.943 | 160.291 | 18.968 | 141.323 | 36.359 | 104.964 | 13.652 | 13.343 | 309 | 0 | 309 |
Operaciones interiores(1)
|
161.157 | 147.505 | 18.571 | 128.934 | 31.883 | 97.051 | 13.652 | 13.343 | 309 | 0 | 309 |
Importaciones(2)
|
904 | 904 | 1 | 903 | 361 | 542 | 0 | 0 | 0 | 0 | 0 |
Adquisiciones intracomunitarias(3)
|
11.882 | 11.882 | 396 | 11.486 | 4.115 | 7.371 | 0 | 0 | 0 | 0 | 0 |
Inversión Régimen simplificado(b)
|
1.310 | 1.310 | 1.303 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 |
INVERSIÓN NO DEDUCIBLE
|
667 | 667 | 154 | 512 | 402 | 111 | 0 | 0 | 0 | 0 | 0 |
DESINVERSIÓN
|
7.768 | 7.768 | 1.031 | 6.737 | 720 | 6.017 | 0 | 0 | 0 | 0 | 0 |
VALOR AÑADIDO | -594.206 | -616.213 | 300.378 | -916.590 | -1.779.322 | 862.731 | 22.007 | 20.939 | 1.068 | 91 | 977 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
-893.818 | -915.774 | 167.056 | -1.082.830 | -1.820.516 | 737.686 | 21.956 | 20.939 | 1.017 | 91 | 926 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
-877.663 | -899.589 | 160.706 | -1.060.294 | -1.788.693 | 728.399 | 21.926 | 20.939 | 987 | 91 | 896 |
Actividades exentas sin derecho a Deducción(b)
|
-16.155 | -16.185 | 6.351 | -22.536 | -31.823 | 9.287 | 30 | 0 | 30 | 0 | 30 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
299.612 | 299.561 | 133.321 | 166.240 | 41.195 | 125.046 | 51 | 0 | 51 | 0 | 51 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
3.887 | 3.887 | 301 | 3.587 | 2.560 | 1.026 | 0 | 0 | 0 | 0 | 0 |
Agencias de viaje(d)
|
218 | 218 | 4 | 214 | 0 | 214 | 0 | 0 | 0 | 0 | 0 |
Régimen simplificado(e)
|
169.172 | 169.172 | 124.569 | 44.603 | 0 | 44.603 | 0 | 0 | 0 | 0 | 0 |
Recargo de equivalencia(f)
|
35.699 | 35.698 | 3.358 | 32.340 | 11.373 | 20.968 | 1 | 0 | 1 | 0 | 1 |
Régimen especial agrario(g)
|
90.637 | 90.586 | 5.090 | 85.496 | 27.261 | 58.235 | 50 | 0 | 50 | 0 | 50 |
SALDO BALANZA COMERCIAL | 202.015 | 202.036 | 3.337 | 198.698 | 116.780 | 81.918 | -21 | -21 | 0 | 0 | 0 |
IMPORTACIONES
|
165.442 | 165.421 | 3.167 | 162.253 | 98.696 | 63.557 | 21 | 21 | 0 | 0 | 0 |
ADQUISICIONES INTRACOMUNITARIAS
|
328.734 | 328.734 | 3.718 | 325.017 | 228.955 | 96.062 | 0 | 0 | 0 | 0 | 0 |
EXPORTACIONES
|
291.341 | 291.341 | 6.839 | 284.502 | 160.352 | 124.150 | 0 | 0 | 0 | 0 | 0 |
ENTREGAS INTRACOMUNITARIAS
|
404.850 | 404.850 | 3.383 | 401.466 | 284.079 | 117.387 | 1 | 0 | 0 | 0 | 0 |