Tipo de Entidad | |||||
---|---|---|---|---|---|
Total | Total | ||||
Empresas | Empresas | Adm. y Entidades sin fines de lucro | |||
Personas Físicas | Empresas societarias | ||||
Declarantes | 1.497.829 | 1.495.538 | 838.359 | 657.179 | 2.291 |
VENTAS | 914.351.394 | 890.483.526 | 43.280.192 | 847.203.334 | 23.867.868 |
VENTAS TOTALES
|
853.831.632 | 829.976.187 | 22.452.106 | 807.524.081 | 23.855.445 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
771.525.203 | 761.628.021 | 22.200.802 | 739.427.219 | 9.897.182 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
643.792.999 | 635.028.478 | 21.054.345 | 613.974.133 | 8.764.521 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
23.920.526 | 23.861.849 | 740.944 | 23.120.905 | 58.677 |
VENTAS EXTERIORES(a+b)
|
103.811.678 | 102.737.694 | 405.513 | 102.332.181 | 1.073.984 |
Exportaciones(a)
|
45.365.647 | 44.326.844 | 173.226 | 44.153.618 | 1.038.803 |
Entregas intracomunitarias(b)
|
58.446.031 | 58.410.850 | 232.287 | 58.178.563 | 35.181 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
82.306.429 | 68.348.166 | 251.304 | 68.096.862 | 13.958.263 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
20.799.488 | 20.799.430 | 19.001.867 | 1.797.563 | 58 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
30.837.450 | 30.825.723 | 1.364.981 | 29.460.742 | 11.727 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
8.882.825 | 8.882.187 | 461.238 | 8.420.949 | 638 |
COMPRAS CORRIENTES | 640.273.953 | 633.034.793 | 25.170.313 | 607.864.480 | 7.239.160 |
COMPRAS CORRIENTES TOTALES
|
600.885.348 | 593.656.889 | 15.929.846 | 577.727.043 | 7.228.459 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
591.464.485 | 585.021.173 | 15.882.125 | 569.139.048 | 6.443.312 |
Operaciones interiores(a)
|
475.851.470 | 469.681.084 | 15.028.878 | 454.652.206 | 6.170.386 |
Importaciones(b)
|
38.902.106 | 38.723.579 | 131.134 | 38.592.446 | 178.526 |
Adquisiciones intracomunitarias(c)
|
67.894.174 | 67.800.413 | 261.010 | 67.539.403 | 93.762 |
Compras agrarias(d)
|
8.816.735 | 8.816.097 | 461.104 | 8.354.993 | 638 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
9.420.863 | 8.635.716 | 47.721 | 8.587.995 | 785.147 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
8.414.618 | 8.414.597 | 7.842.428 | 572.170 | 21 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
26.555.899 | 26.545.537 | 1.168.019 | 25.377.518 | 10.362 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
4.418.088 | 4.417.769 | 230.021 | 4.187.749 | 319 |
INVERSIÓN NETA | 26.848.738 | 25.348.148 | 542.980 | 24.805.167 | 1.500.591 |
INVERSIÓN DEDUCIBLE (a+b)
|
26.464.989 | 25.139.092 | 583.165 | 24.555.927 | 1.325.897 |
Inversión Régimen general(a=1+2+3)
|
26.427.527 | 25.101.630 | 551.180 | 24.550.450 | 1.325.897 |
Operaciones interiores(1)
|
22.571.882 | 21.279.366 | 536.005 | 20.743.361 | 1.292.516 |
Importaciones(2)
|
494.556 | 477.460 | 2.400 | 475.060 | 17.096 |
Adquisiciones intracomunitarias(3)
|
3.361.089 | 3.344.804 | 12.775 | 3.332.029 | 16.286 |
Inversión Régimen simplificado(b)
|
37.462 | 37.462 | 31.985 | 5.477 | 0 |
INVERSIÓN NO DEDUCIBLE
|
2.981.865 | 2.732.686 | 5.205 | 2.727.481 | 249.179 |
DESINVERSIÓN
|
2.598.115 | 2.523.630 | 45.390 | 2.478.240 | 74.485 |
VALOR AÑADIDO | 275.896.690 | 259.267.964 | 18.154.106 | 241.113.858 | 16.628.726 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
252.946.283 | 236.319.297 | 6.522.260 | 229.797.038 | 16.626.986 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
180.060.717 | 176.606.847 | 6.318.676 | 170.288.171 | 3.453.870 |
Actividades exentas sin derecho a Deducción(b)
|
72.885.566 | 59.712.450 | 203.584 | 59.508.867 | 13.173.116 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
22.950.407 | 22.948.667 | 11.631.847 | 11.316.820 | 1.740 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
1.403.974 | 1.403.969 | 43.661 | 1.360.308 | 5 |
Agencias de viaje(d)
|
415.275 | 415.262 | 566 | 414.696 | 13 |
Régimen simplificado(e)
|
12.384.870 | 12.384.832 | 11.159.439 | 1.225.393 | 38 |
Recargo de equivalencia(f)
|
4.281.551 | 4.280.186 | 196.962 | 4.083.224 | 1.365 |
Régimen especial agrario(g)
|
4.464.737 | 4.464.417 | 231.217 | 4.233.200 | 319 |
SALDO BALANZA COMERCIAL | -7.387.973 | -8.149.004 | -17.924 | -8.131.079 | 761.031 |
IMPORTACIONES
|
39.619.785 | 39.421.911 | 133.528 | 39.288.383 | 197.874 |
ADQUISICIONES INTRACOMUNITARIAS
|
71.579.866 | 71.464.787 | 289.910 | 71.174.877 | 115.080 |
EXPORTACIONES
|
45.365.647 | 44.326.844 | 173.226 | 44.153.618 | 1.038.803 |
ENTREGAS INTRACOMUNITARIAS
|
58.446.031 | 58.410.850 | 232.287 | 58.178.563 | 35.181 |