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 | 356.119 | 354.918 | 213.535 | 141.383 | 3.339 | 138.044 | 1.201 | 307 | 894 | 498 | 396 |
VENTAS | 322.560.674 | 302.385.301 | 6.821.374 | 295.563.928 | 233.660.405 | 61.903.523 | 20.175.372 | 19.943.073 | 232.299 | 73.928 | 158.371 |
VENTAS TOTALES
|
309.409.561 | 289.235.200 | 4.314.437 | 284.920.763 | 224.833.399 | 60.087.364 | 20.174.360 | 19.942.456 | 231.904 | 73.918 | 157.986 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
268.409.039 | 261.350.598 | 4.167.386 | 257.183.213 | 198.592.801 | 58.590.412 | 7.058.440 | 6.888.684 | 169.756 | 73.902 | 95.854 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
222.205.075 | 215.977.404 | 3.918.240 | 212.059.164 | 158.463.451 | 53.595.713 | 6.227.671 | 6.067.662 | 160.009 | 73.527 | 86.482 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
12.910.045 | 12.898.603 | 195.998 | 12.702.605 | 11.159.221 | 1.543.383 | 11.442 | 6.900 | 4.542 | 131 | 4.411 |
VENTAS EXTERIORES(a+b)
|
33.293.918 | 32.474.591 | 53.148 | 32.421.444 | 28.970.128 | 3.451.315 | 819.327 | 814.123 | 5.204 | 243 | 4.961 |
Exportaciones(a)
|
19.965.616 | 19.168.981 | 39.951 | 19.129.030 | 17.232.813 | 1.896.216 | 796.636 | 791.544 | 5.092 | 243 | 4.849 |
Entregas intracomunitarias(b)
|
13.328.302 | 13.305.611 | 13.197 | 13.292.414 | 11.737.315 | 1.555.099 | 22.691 | 22.579 | 112 | 0 | 112 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
41.000.522 | 27.884.602 | 147.052 | 27.737.550 | 26.240.598 | 1.496.953 | 13.115.920 | 13.053.772 | 62.148 | 16 | 62.132 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
2.578.413 | 2.578.413 | 2.376.307 | 202.106 | 0 | 202.106 | 0 | 0 | 0 | 0 | 0 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
10.130.123 | 10.129.614 | 120.666 | 10.008.948 | 8.498.786 | 1.510.162 | 508 | 113 | 395 | 10 | 384 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
442.577 | 442.074 | 9.964 | 432.110 | 328.220 | 103.891 | 503 | 503 | 0 | 0 | 0 |
COMPRAS CORRIENTES | 212.587.020 | 207.086.789 | 3.046.033 | 204.040.756 | 158.541.852 | 45.498.904 | 5.500.232 | 5.378.763 | 121.468 | 60.019 | 61.449 |
COMPRAS CORRIENTES TOTALES
|
202.229.749 | 196.730.209 | 1.784.431 | 194.945.779 | 150.880.621 | 44.065.157 | 5.499.540 | 5.378.416 | 121.124 | 60.010 | 61.114 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
198.473.352 | 193.580.477 | 1.775.021 | 191.805.456 | 148.079.171 | 43.726.285 | 4.892.874 | 4.782.849 | 110.026 | 60.010 | 50.016 |
Operaciones interiores(a)
|
147.282.382 | 142.655.035 | 1.720.249 | 140.934.786 | 102.104.499 | 38.830.288 | 4.627.347 | 4.518.358 | 108.989 | 60.010 | 48.980 |
Importaciones(b)
|
23.151.543 | 22.976.528 | 16.406 | 22.960.122 | 21.766.275 | 1.193.847 | 175.015 | 174.748 | 267 | 0 | 267 |
Adquisiciones intracomunitarias(c)
|
27.597.205 | 27.507.197 | 28.465 | 27.478.731 | 23.880.472 | 3.598.260 | 90.009 | 89.240 | 769 | 0 | 769 |
Compras agrarias(d)
|
442.221 | 441.718 | 9.902 | 431.816 | 327.925 | 103.891 | 503 | 503 | 0 | 0 | 0 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
3.756.398 | 3.149.732 | 9.410 | 3.140.322 | 2.801.450 | 338.872 | 606.666 | 595.567 | 11.098 | 0 | 11.098 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
1.248.231 | 1.248.232 | 1.153.989 | 94.243 | 0 | 94.243 | -1 | 0 | -1 | 0 | -1 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
8.884.546 | 8.884.101 | 102.548 | 8.781.554 | 7.494.763 | 1.286.791 | 444 | 99 | 345 | 9 | 336 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
224.494 | 224.246 | 5.065 | 219.180 | 166.467 | 52.714 | 249 | 249 | 0 | 0 | 0 |
INVERSIÓN NETA | 10.497.116 | 9.694.038 | 72.120 | 9.621.918 | 7.479.388 | 2.142.530 | 803.078 | 807.634 | -4.557 | -305 | -4.252 |
INVERSIÓN DEDUCIBLE (a+b)
|
11.097.088 | 10.377.373 | 91.336 | 10.286.037 | 7.847.246 | 2.438.791 | 719.715 | 715.693 | 4.022 | 757 | 3.265 |
Inversión Régimen general(a=1+2+3)
|
11.092.066 | 10.372.351 | 86.760 | 10.285.592 | 7.847.246 | 2.438.345 | 719.715 | 715.693 | 4.022 | 757 | 3.265 |
Operaciones interiores(1)
|
10.075.155 | 9.381.825 | 85.289 | 9.296.536 | 7.037.993 | 2.258.543 | 693.330 | 689.308 | 4.022 | 757 | 3.265 |
Importaciones(2)
|
253.088 | 238.485 | 458 | 238.027 | 204.953 | 33.074 | 14.603 | 14.603 | 0 | 0 | 0 |
Adquisiciones intracomunitarias(3)
|
763.823 | 752.041 | 1.012 | 751.028 | 604.300 | 146.728 | 11.782 | 11.782 | 0 | 0 | 0 |
Inversión Régimen simplificado(b)
|
5.022 | 5.022 | 4.576 | 446 | 0 | 446 | 0 | 0 | 0 | 0 | 0 |
INVERSIÓN NO DEDUCIBLE
|
839.137 | 669.806 | 1.648 | 668.158 | 596.542 | 71.616 | 169.332 | 164.408 | 4.924 | 0 | 4.924 |
DESINVERSIÓN
|
1.439.110 | 1.353.141 | 20.864 | 1.332.277 | 964.400 | 367.877 | 85.969 | 72.466 | 13.502 | 1.062 | 12.441 |
VALOR AÑADIDO | 111.093.326 | 96.418.162 | 3.788.706 | 92.629.456 | 76.123.371 | 16.506.085 | 14.675.164 | 14.564.329 | 110.835 | 13.914 | 96.921 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
107.179.811 | 92.504.991 | 2.530.007 | 89.974.984 | 73.952.777 | 16.022.207 | 14.674.820 | 14.564.040 | 110.780 | 13.908 | 96.872 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
69.935.687 | 67.770.121 | 2.392.365 | 65.377.756 | 50.513.629 | 14.864.127 | 2.165.566 | 2.105.836 | 59.730 | 13.893 | 45.837 |
Actividades exentas sin derecho a Deducción(b)
|
37.244.124 | 24.734.870 | 137.642 | 24.597.228 | 23.439.148 | 1.158.080 | 12.509.254 | 12.458.205 | 51.050 | 16 | 51.034 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
3.913.514 | 3.913.171 | 1.258.699 | 2.654.472 | 2.170.593 | 483.878 | 343 | 288 | 55 | 5 | 50 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
991.705 | 991.682 | 13.125 | 978.557 | 912.675 | 65.882 | 23 | 19 | 5 | 5 | 0 |
Agencias de viaje(d)
|
127.967 | 127.967 | 240 | 127.727 | 92.143 | 35.584 | 0 | 0 | 0 | 0 | 0 |
Régimen simplificado(e)
|
1.330.182 | 1.330.181 | 1.222.317 | 107.863 | 0 | 107.863 | 1 | 0 | 1 | 0 | 1 |
Recargo de equivalencia(f)
|
1.245.577 | 1.245.513 | 18.118 | 1.227.395 | 1.004.023 | 223.372 | 64 | 15 | 49 | 1 | 48 |
Régimen especial agrario(g)
|
218.083 | 217.828 | 4.898 | 212.930 | 161.753 | 51.177 | 255 | 255 | 0 | 0 | 0 |
SALDO BALANZA COMERCIAL | -18.712.282 | -19.237.928 | 6.191 | -19.244.119 | -17.722.474 | -1.521.646 | 525.646 | 521.479 | 4.168 | 243 | 3.924 |
IMPORTACIONES
|
23.449.500 | 23.259.186 | 16.864 | 23.242.323 | 22.015.389 | 1.226.934 | 190.314 | 190.046 | 267 | 0 | 267 |
ADQUISICIONES INTRACOMUNITARIAS
|
28.556.700 | 28.453.333 | 30.093 | 28.423.240 | 24.677.214 | 3.746.027 | 103.367 | 102.598 | 769 | 0 | 769 |
EXPORTACIONES
|
19.965.616 | 19.168.981 | 39.951 | 19.129.030 | 17.232.813 | 1.896.216 | 796.636 | 791.544 | 5.092 | 243 | 4.849 |
ENTREGAS INTRACOMUNITARIAS
|
13.328.302 | 13.305.611 | 13.197 | 13.292.414 | 11.737.315 | 1.555.099 | 22.691 | 22.579 | 112 | 0 | 112 |