Tipo de Entidad | |||||
---|---|---|---|---|---|
Total | Total | ||||
Empresas | Empresas | Adm. y Entidades sin fines de lucro | |||
Personas Físicas | Empresas societarias | ||||
Declarantes | 369.762 | 368.144 | 254.807 | 113.337 | 1.618 |
VENTAS | 89.929.614 | 88.627.836 | 9.130.530 | 79.497.305 | 1.301.778 |
VENTAS TOTALES
|
81.002.731 | 79.703.140 | 6.797.368 | 72.905.772 | 1.299.592 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
77.464.470 | 76.201.940 | 6.697.891 | 69.504.049 | 1.262.529 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
69.791.949 | 68.671.404 | 6.450.363 | 62.221.041 | 1.120.545 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
1.175.639 | 1.123.086 | 176.541 | 946.545 | 52.553 |
VENTAS EXTERIORES(a+b)
|
6.496.882 | 6.407.451 | 70.988 | 6.336.463 | 89.431 |
Exportaciones(a)
|
2.443.795 | 2.365.582 | 38.658 | 2.326.923 | 78.213 |
Entregas intracomunitarias(b)
|
4.053.087 | 4.041.869 | 32.329 | 4.009.540 | 11.217 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
3.538.262 | 3.501.199 | 99.477 | 3.401.723 | 37.063 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
2.110.978 | 2.110.964 | 1.991.460 | 119.503 | 14 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
3.651.794 | 3.650.935 | 268.969 | 3.381.967 | 859 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
3.164.110 | 3.162.797 | 72.733 | 3.090.064 | 1.313 |
COMPRAS CORRIENTES | 67.698.742 | 66.951.286 | 5.318.316 | 61.632.970 | 747.456 |
COMPRAS CORRIENTES TOTALES
|
61.824.632 | 61.078.686 | 4.162.501 | 56.916.184 | 745.947 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
60.987.869 | 60.268.512 | 4.143.904 | 56.124.608 | 719.356 |
Operaciones interiores(a)
|
54.665.010 | 53.947.923 | 4.017.646 | 49.930.277 | 717.086 |
Importaciones(b)
|
1.495.740 | 1.495.730 | 17.098 | 1.478.632 | 10 |
Adquisiciones intracomunitarias(c)
|
1.699.690 | 1.698.743 | 36.446 | 1.662.297 | 946 |
Compras agrarias(d)
|
3.127.429 | 3.126.116 | 72.714 | 3.053.402 | 1.313 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
836.764 | 810.173 | 18.597 | 791.576 | 26.590 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
935.348 | 935.340 | 882.994 | 52.346 | 8 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
3.142.966 | 3.142.214 | 231.368 | 2.910.847 | 752 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
1.795.796 | 1.795.046 | 41.453 | 1.753.593 | 750 |
INVERSIÓN NETA | 2.256.115 | 2.105.799 | 362.129 | 1.743.670 | 150.316 |
INVERSIÓN DEDUCIBLE (a+b)
|
2.360.229 | 2.215.120 | 404.322 | 1.810.798 | 145.109 |
Inversión Régimen general(a=1+2+3)
|
2.176.211 | 2.031.102 | 227.389 | 1.803.713 | 145.109 |
Operaciones interiores(1)
|
2.070.402 | 1.925.590 | 223.480 | 1.702.109 | 144.812 |
Importaciones(2)
|
25.957 | 25.957 | 507 | 25.449 | 0 |
Adquisiciones intracomunitarias(3)
|
79.852 | 79.555 | 3.401 | 76.155 | 297 |
Inversión Régimen simplificado(b)
|
184.018 | 184.018 | 176.933 | 7.084 | 0 |
INVERSIÓN NO DEDUCIBLE
|
123.543 | 117.117 | 1.774 | 115.344 | 6.426 |
DESINVERSIÓN
|
227.657 | 226.438 | 43.967 | 182.471 | 1.219 |
VALOR AÑADIDO | 22.328.916 | 21.774.507 | 3.825.301 | 17.949.206 | 554.409 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
19.178.099 | 18.624.454 | 2.634.867 | 15.989.587 | 553.645 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
16.476.601 | 15.933.428 | 2.553.987 | 13.379.441 | 543.173 |
Actividades exentas sin derecho a Deducción(b)
|
2.701.498 | 2.691.026 | 80.880 | 2.610.146 | 10.472 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
3.150.817 | 3.150.053 | 1.190.435 | 1.959.619 | 764 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
80.530 | 80.444 | 12.920 | 67.524 | 86 |
Agencias de viaje(d)
|
17.515 | 17.514 | 167 | 17.347 | 1 |
Régimen simplificado(e)
|
1.175.630 | 1.175.623 | 1.108.466 | 67.157 | 7 |
Recargo de equivalencia(f)
|
508.828 | 508.721 | 37.601 | 471.120 | 107 |
Régimen especial agrario(g)
|
1.368.314 | 1.367.751 | 31.281 | 1.336.470 | 563 |
SALDO BALANZA COMERCIAL | 3.188.391 | 3.100.229 | 10.550 | 3.089.678 | 88.163 |
IMPORTACIONES
|
1.524.571 | 1.524.560 | 17.606 | 1.506.955 | 10 |
ADQUISICIONES INTRACOMUNITARIAS
|
1.783.920 | 1.782.662 | 42.832 | 1.739.830 | 1.258 |
EXPORTACIONES
|
2.443.795 | 2.365.582 | 38.658 | 2.326.923 | 78.213 |
ENTREGAS INTRACOMUNITARIAS
|
4.053.087 | 4.041.869 | 32.329 | 4.009.540 | 11.217 |