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 | 80.866 | 80.613 | 52.347 | 28.266 | 239 | 28.027 | 253 | 85 | 168 | 87 | 81 |
VENTAS | 18.510.398 | 18.308.972 | 1.862.906 | 16.446.066 | 6.535.987 | 9.910.079 | 201.426 | 193.632 | 7.794 | 2.565 | 5.228 |
VENTAS TOTALES
|
17.519.804 | 17.318.383 | 1.420.000 | 15.898.383 | 6.296.037 | 9.602.346 | 201.421 | 193.632 | 7.789 | 2.565 | 5.224 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
16.292.734 | 16.142.792 | 1.352.435 | 14.790.356 | 5.347.985 | 9.442.372 | 149.943 | 142.154 | 7.789 | 2.565 | 5.224 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
14.385.856 | 14.240.218 | 1.318.560 | 12.921.658 | 3.955.637 | 8.966.021 | 145.638 | 138.656 | 6.982 | 2.547 | 4.435 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
294.872 | 290.676 | 28.965 | 261.711 | 1.911 | 259.800 | 4.196 | 3.410 | 786 | 18 | 768 |
VENTAS EXTERIORES(a+b)
|
1.612.006 | 1.611.897 | 4.910 | 1.606.987 | 1.390.436 | 216.551 | 109 | 88 | 21 | 0 | 21 |
Exportaciones(a)
|
1.298.648 | 1.298.627 | 2.082 | 1.296.545 | 1.166.771 | 129.774 | 21 | 0 | 21 | 0 | 21 |
Entregas intracomunitarias(b)
|
313.358 | 313.270 | 2.828 | 310.442 | 223.665 | 86.777 | 88 | 88 | 0 | 0 | 0 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
1.227.070 | 1.175.592 | 67.565 | 1.108.027 | 948.052 | 159.974 | 51.478 | 51.478 | 0 | 0 | 0 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
488.159 | 488.159 | 403.744 | 84.415 | 0 | 84.415 | 0 | 0 | 0 | 0 | 0 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
458.774 | 458.769 | 31.684 | 427.085 | 231.206 | 195.879 | 5 | 0 | 5 | 0 | 5 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
43.661 | 43.661 | 7.477 | 36.183 | 8.744 | 27.439 | 0 | 0 | 0 | 0 | 0 |
COMPRAS CORRIENTES | 11.652.342 | 11.555.268 | 897.163 | 10.658.106 | 3.519.510 | 7.138.596 | 97.074 | 91.575 | 5.499 | 2.075 | 3.425 |
COMPRAS CORRIENTES TOTALES
|
11.035.128 | 10.938.058 | 698.144 | 10.239.914 | 3.315.419 | 6.924.495 | 97.070 | 91.575 | 5.495 | 2.075 | 3.420 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
10.876.644 | 10.798.127 | 693.501 | 10.104.626 | 3.225.558 | 6.879.067 | 78.517 | 73.022 | 5.495 | 2.075 | 3.420 |
Operaciones interiores(a)
|
10.366.159 | 10.288.180 | 675.700 | 9.612.481 | 2.965.881 | 6.646.600 | 77.978 | 72.483 | 5.495 | 2.075 | 3.420 |
Importaciones(b)
|
115.733 | 115.720 | 3.012 | 112.708 | 63.805 | 48.903 | 13 | 13 | 0 | 0 | 0 |
Adquisiciones intracomunitarias(c)
|
351.091 | 350.566 | 7.312 | 343.254 | 187.129 | 156.125 | 525 | 525 | 0 | 0 | 0 |
Compras agrarias(d)
|
43.661 | 43.661 | 7.477 | 36.183 | 8.744 | 27.439 | 0 | 0 | 0 | 0 | 0 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
158.484 | 139.931 | 4.643 | 135.288 | 89.860 | 45.428 | 18.553 | 18.553 | 0 | 0 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
202.934 | 202.934 | 167.983 | 34.950 | 0 | 34.950 | 0 | 0 | 0 | 0 | 0 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
389.514 | 389.510 | 26.784 | 362.726 | 199.123 | 163.603 | 4 | 0 | 4 | 0 | 4 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
24.767 | 24.767 | 4.251 | 20.515 | 4.968 | 15.548 | 0 | 0 | 0 | 0 | 0 |
INVERSIÓN NETA | 602.902 | 572.744 | 59.050 | 513.694 | 138.090 | 375.604 | 30.158 | 30.135 | 23 | 0 | 23 |
INVERSIÓN DEDUCIBLE (a+b)
|
671.822 | 644.279 | 64.948 | 579.331 | 138.757 | 440.574 | 27.543 | 27.520 | 23 | 0 | 23 |
Inversión Régimen general(a=1+2+3)
|
639.550 | 612.007 | 38.043 | 573.963 | 138.757 | 435.206 | 27.543 | 27.520 | 23 | 0 | 23 |
Operaciones interiores(1)
|
616.984 | 589.440 | 37.425 | 552.016 | 132.450 | 419.565 | 27.543 | 27.520 | 23 | 0 | 23 |
Importaciones(2)
|
4.274 | 4.274 | 96 | 4.177 | 3.175 | 1.003 | 0 | 0 | 0 | 0 | 0 |
Adquisiciones intracomunitarias(3)
|
18.293 | 18.293 | 522 | 17.770 | 3.132 | 14.639 | 0 | 0 | 0 | 0 | 0 |
Inversión Régimen simplificado(b)
|
32.272 | 32.272 | 26.905 | 5.367 | 0 | 5.367 | 0 | 0 | 0 | 0 | 0 |
INVERSIÓN NO DEDUCIBLE
|
25.921 | 23.278 | 108 | 23.170 | 17.523 | 5.647 | 2.642 | 2.642 | 0 | 0 | 0 |
DESINVERSIÓN
|
94.841 | 94.813 | 6.006 | 88.807 | 18.190 | 70.617 | 28 | 28 | 0 | 0 | 0 |
VALOR AÑADIDO | 6.988.288 | 6.883.936 | 967.856 | 5.916.080 | 3.117.213 | 2.798.867 | 104.352 | 102.057 | 2.294 | 491 | 1.804 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
6.484.676 | 6.380.325 | 721.856 | 5.658.469 | 2.980.618 | 2.677.851 | 104.351 | 102.057 | 2.294 | 491 | 1.803 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
5.416.090 | 5.344.664 | 658.934 | 4.685.731 | 2.122.426 | 2.563.304 | 71.426 | 69.132 | 2.294 | 491 | 1.803 |
Actividades exentas sin derecho a Deducción(b)
|
1.068.586 | 1.035.661 | 62.922 | 972.739 | 858.192 | 114.547 | 32.925 | 32.925 | 0 | 0 | 0 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
503.612 | 503.611 | 246.001 | 257.610 | 136.595 | 121.016 | 1 | 0 | 1 | 0 | 1 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
13.652 | 13.652 | 1.961 | 11.691 | 1.531 | 10.160 | 0 | 0 | 0 | 0 | 0 |
Agencias de viaje(d)
|
116.580 | 116.580 | 152 | 116.428 | 99.204 | 17.224 | 0 | 0 | 0 | 0 | 0 |
Régimen simplificado(e)
|
285.225 | 285.225 | 235.761 | 49.464 | 0 | 49.464 | 0 | 0 | 0 | 0 | 0 |
Recargo de equivalencia(f)
|
69.260 | 69.259 | 4.900 | 64.359 | 32.083 | 32.276 | 1 | 0 | 1 | 0 | 1 |
Régimen especial agrario(g)
|
18.894 | 18.894 | 3.226 | 15.668 | 3.776 | 11.892 | 0 | 0 | 0 | 0 | 0 |
SALDO BALANZA COMERCIAL | 1.121.259 | 1.121.705 | -6.503 | 1.128.207 | 1.132.878 | -4.671 | -446 | -467 | 21 | 0 | 21 |
IMPORTACIONES
|
120.043 | 120.030 | 3.109 | 116.921 | 67.016 | 49.905 | 14 | 14 | 0 | 0 | 0 |
ADQUISICIONES INTRACOMUNITARIAS
|
370.704 | 370.163 | 8.304 | 361.859 | 190.543 | 171.316 | 541 | 541 | 0 | 0 | 0 |
EXPORTACIONES
|
1.298.648 | 1.298.627 | 2.082 | 1.296.545 | 1.166.771 | 129.774 | 21 | 0 | 21 | 0 | 21 |
ENTREGAS INTRACOMUNITARIAS
|
313.358 | 313.270 | 2.828 | 310.442 | 223.665 | 86.777 | 88 | 88 | 0 | 0 | 0 |