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 | 70.208 | 69.977 | 51.424 | 18.553 | 258 | 18.295 | 231 | 106 | 125 | 67 | 58 |
VENTAS | 18.553.439 | 18.336.448 | 1.683.356 | 16.653.092 | 9.024.423 | 7.628.670 | 216.991 | 210.115 | 6.876 | 1.957 | 4.919 |
VENTAS TOTALES
|
17.246.087 | 17.029.135 | 1.153.266 | 15.875.869 | 8.572.585 | 7.303.284 | 216.952 | 210.111 | 6.841 | 1.957 | 4.884 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
16.872.675 | 16.668.542 | 1.131.150 | 15.537.392 | 8.307.276 | 7.230.116 | 204.133 | 197.384 | 6.749 | 1.869 | 4.880 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
15.172.249 | 14.993.493 | 1.069.788 | 13.923.705 | 6.976.615 | 6.947.090 | 178.756 | 172.795 | 5.961 | 1.864 | 4.097 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
70.268 | 69.189 | 23.883 | 45.305 | 0 | 45.305 | 1.079 | 291 | 788 | 5 | 783 |
VENTAS EXTERIORES(a+b)
|
1.630.158 | 1.605.860 | 37.478 | 1.568.382 | 1.330.662 | 237.721 | 24.298 | 24.298 | 0 | 0 | 0 |
Exportaciones(a)
|
756.531 | 732.233 | 36.112 | 696.121 | 503.858 | 192.263 | 24.298 | 24.298 | 0 | 0 | 0 |
Entregas intracomunitarias(b)
|
873.627 | 873.627 | 1.366 | 872.261 | 826.804 | 45.458 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
373.412 | 360.593 | 22.116 | 338.477 | 265.309 | 73.168 | 12.819 | 12.727 | 92 | 88 | 4 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
511.844 | 511.844 | 470.749 | 41.096 | 0 | 41.096 | 0 | 0 | 0 | 0 | 0 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
552.516 | 552.477 | 36.317 | 516.160 | 274.063 | 242.098 | 39 | 4 | 35 | 0 | 35 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
242.991 | 242.991 | 23.024 | 219.968 | 177.775 | 42.193 | 0 | 0 | 0 | 0 | 0 |
COMPRAS CORRIENTES | 13.448.378 | 13.308.581 | 834.149 | 12.474.432 | 6.870.980 | 5.603.452 | 139.798 | 135.797 | 4.001 | 1.381 | 2.620 |
COMPRAS CORRIENTES TOTALES
|
12.616.364 | 12.476.600 | 588.417 | 11.888.183 | 6.531.215 | 5.356.969 | 139.764 | 135.793 | 3.971 | 1.381 | 2.590 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
12.515.190 | 12.375.436 | 586.332 | 11.789.104 | 6.458.593 | 5.330.511 | 139.754 | 135.793 | 3.961 | 1.371 | 2.590 |
Operaciones interiores(a)
|
10.915.935 | 10.776.753 | 555.387 | 10.221.366 | 5.143.487 | 5.077.879 | 139.182 | 135.222 | 3.961 | 1.371 | 2.589 |
Importaciones(b)
|
818.557 | 818.503 | 1.746 | 816.757 | 754.025 | 62.731 | 54 | 54 | 0 | 0 | 0 |
Adquisiciones intracomunitarias(c)
|
537.707 | 537.189 | 6.175 | 531.014 | 383.306 | 147.707 | 518 | 517 | 1 | 0 | 1 |
Compras agrarias(d)
|
242.991 | 242.991 | 23.024 | 219.968 | 177.775 | 42.193 | 0 | 0 | 0 | 0 | 0 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
101.174 | 101.164 | 2.085 | 99.079 | 72.621 | 26.458 | 10 | 0 | 10 | 10 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
218.907 | 218.907 | 201.414 | 17.493 | 0 | 17.493 | 0 | 0 | 0 | 0 | 0 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
475.085 | 475.051 | 31.185 | 443.867 | 238.900 | 204.967 | 34 | 4 | 30 | 0 | 30 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
138.022 | 138.022 | 13.133 | 124.889 | 100.865 | 24.024 | 0 | 0 | 0 | 0 | 0 |
INVERSIÓN NETA | 566.902 | 555.752 | 84.402 | 471.350 | 253.413 | 217.938 | 11.150 | 11.124 | 27 | 0 | 27 |
INVERSIÓN DEDUCIBLE (a+b)
|
652.098 | 640.916 | 93.488 | 547.428 | 307.845 | 239.583 | 11.183 | 11.156 | 27 | 0 | 27 |
Inversión Régimen general(a=1+2+3)
|
601.100 | 589.918 | 44.903 | 545.014 | 307.845 | 237.170 | 11.183 | 11.156 | 27 | 0 | 27 |
Operaciones interiores(1)
|
557.516 | 546.334 | 44.679 | 501.655 | 277.106 | 224.549 | 11.183 | 11.156 | 27 | 0 | 27 |
Importaciones(2)
|
10.810 | 10.810 | 32 | 10.778 | 5.376 | 5.402 | 0 | 0 | 0 | 0 | 0 |
Adquisiciones intracomunitarias(3)
|
32.774 | 32.774 | 192 | 32.582 | 25.363 | 7.219 | 0 | 0 | 0 | 0 | 0 |
Inversión Régimen simplificado(b)
|
50.998 | 50.998 | 48.585 | 2.413 | 0 | 2.413 | 0 | 0 | 0 | 0 | 0 |
INVERSIÓN NO DEDUCIBLE
|
3.204 | 3.204 | 419 | 2.785 | 1.741 | 1.044 | 0 | 0 | 0 | 0 | 0 |
DESINVERSIÓN
|
88.400 | 88.368 | 9.506 | 78.862 | 56.173 | 22.689 | 32 | 32 | 0 | 0 | 0 |
VALOR AÑADIDO | 5.115.117 | 5.037.923 | 850.427 | 4.187.496 | 2.156.043 | 2.031.453 | 77.193 | 74.319 | 2.875 | 576 | 2.299 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
4.629.723 | 4.552.535 | 564.849 | 3.987.685 | 2.041.370 | 1.946.315 | 77.188 | 74.318 | 2.870 | 576 | 2.294 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
4.357.485 | 4.293.106 | 544.818 | 3.748.288 | 1.848.683 | 1.899.605 | 64.379 | 61.591 | 2.788 | 498 | 2.290 |
Actividades exentas sin derecho a Deducción(b)
|
272.238 | 259.429 | 20.032 | 239.397 | 192.688 | 46.710 | 12.809 | 12.727 | 82 | 78 | 4 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
485.394 | 485.389 | 285.578 | 199.811 | 114.673 | 85.138 | 5 | 1 | 4 | 0 | 4 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
8.543 | 8.543 | 1.191 | 7.351 | 2.600 | 4.751 | 0 | 0 | 0 | 0 | 0 |
Agencias de viaje(d)
|
1.513 | 1.513 | 29 | 1.484 | 0 | 1.484 | 0 | 0 | 0 | 0 | 0 |
Régimen simplificado(e)
|
292.937 | 292.937 | 269.335 | 23.602 | 0 | 23.602 | 0 | 0 | 0 | 0 | 0 |
Recargo de equivalencia(f)
|
77.431 | 77.426 | 5.132 | 72.294 | 35.163 | 37.131 | 5 | 1 | 4 | 0 | 4 |
Régimen especial agrario(g)
|
104.969 | 104.969 | 9.890 | 95.079 | 76.910 | 18.169 | 0 | 0 | 0 | 0 | 0 |
SALDO BALANZA COMERCIAL | 229.062 | 205.336 | 28.410 | 176.925 | 162.584 | 14.341 | 23.726 | 23.727 | -1 | 0 | -1 |
IMPORTACIONES
|
829.366 | 829.312 | 1.778 | 827.534 | 759.401 | 68.134 | 54 | 54 | 0 | 0 | 0 |
ADQUISICIONES INTRACOMUNITARIAS
|
571.730 | 571.212 | 7.290 | 563.922 | 408.677 | 155.245 | 518 | 517 | 1 | 0 | 1 |
EXPORTACIONES
|
756.531 | 732.233 | 36.112 | 696.121 | 503.858 | 192.263 | 24.298 | 24.298 | 0 | 0 | 0 |
ENTREGAS INTRACOMUNITARIAS
|
873.627 | 873.627 | 1.366 | 872.261 | 826.804 | 45.458 | 0 | 0 | 0 | 0 | 0 |