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 | 34.020 | 33.860 | 24.282 | 9.578 | 130 | 9.448 | 160 | 107 | 53 | 14 | 39 |
VENTAS | 11.825.796 | 11.746.534 | 945.533 | 10.801.002 | 6.667.805 | 4.133.197 | 79.262 | 67.863 | 11.398 | 7.534 | 3.864 |
VENTAS TOTALES
|
11.218.842 | 11.139.600 | 676.208 | 10.463.392 | 6.473.506 | 3.989.886 | 79.242 | 67.863 | 11.379 | 7.534 | 3.845 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
8.054.705 | 7.984.201 | 660.953 | 7.323.248 | 3.446.298 | 3.876.950 | 70.505 | 59.126 | 11.379 | 7.534 | 3.845 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
7.048.388 | 6.994.651 | 639.081 | 6.355.570 | 2.710.878 | 3.644.692 | 53.738 | 43.352 | 10.386 | 7.534 | 2.852 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
75.097 | 73.518 | 17.344 | 56.174 | 0 | 56.174 | 1.579 | 1.315 | 264 | 0 | 264 |
VENTAS EXTERIORES(a+b)
|
931.220 | 916.032 | 4.529 | 911.504 | 735.420 | 176.084 | 15.188 | 14.459 | 729 | 0 | 729 |
Exportaciones(a)
|
566.192 | 551.004 | 2.395 | 548.609 | 478.902 | 69.707 | 15.188 | 14.459 | 729 | 0 | 729 |
Entregas intracomunitarias(b)
|
365.028 | 365.028 | 2.133 | 362.895 | 256.518 | 106.377 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
3.164.137 | 3.155.399 | 15.255 | 3.140.144 | 3.027.208 | 112.936 | 8.738 | 8.738 | 0 | 0 | 0 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
273.498 | 273.498 | 247.325 | 26.172 | 0 | 26.172 | 0 | 0 | 0 | 0 | 0 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
255.979 | 255.960 | 17.451 | 238.508 | 138.829 | 99.679 | 20 | 0 | 20 | 0 | 20 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
77.477 | 77.477 | 4.548 | 72.929 | 55.469 | 17.460 | 0 | 0 | 0 | 0 | 0 |
COMPRAS CORRIENTES | 6.348.980 | 6.316.941 | 488.330 | 5.828.611 | 2.740.661 | 3.087.950 | 32.039 | 26.749 | 5.290 | 3.616 | 1.673 |
COMPRAS CORRIENTES TOTALES
|
5.963.819 | 5.931.797 | 362.238 | 5.569.559 | 2.588.084 | 2.981.475 | 32.022 | 26.749 | 5.272 | 3.616 | 1.656 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
5.623.280 | 5.594.095 | 360.635 | 5.233.460 | 2.333.420 | 2.900.040 | 29.185 | 23.913 | 5.272 | 3.616 | 1.656 |
Operaciones interiores(a)
|
5.032.103 | 5.002.918 | 348.376 | 4.654.542 | 1.944.525 | 2.710.016 | 29.185 | 23.913 | 5.272 | 3.616 | 1.656 |
Importaciones(b)
|
145.264 | 145.264 | 853 | 144.410 | 83.095 | 61.315 | 0 | 0 | 0 | 0 | 0 |
Adquisiciones intracomunitarias(c)
|
368.434 | 368.434 | 6.856 | 361.579 | 250.329 | 111.249 | 0 | 0 | 0 | 0 | 0 |
Compras agrarias(d)
|
77.479 | 77.479 | 4.550 | 72.929 | 55.469 | 17.460 | 0 | 0 | 0 | 0 | 0 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
340.539 | 337.702 | 1.603 | 336.099 | 254.665 | 81.435 | 2.837 | 2.837 | 0 | 0 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
119.542 | 119.542 | 108.503 | 11.039 | 0 | 11.039 | 0 | 0 | 0 | 0 | 0 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
221.692 | 221.675 | 14.993 | 206.682 | 121.067 | 85.614 | 17 | 0 | 17 | 0 | 17 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
43.927 | 43.927 | 2.597 | 41.331 | 31.509 | 9.821 | 0 | 0 | 0 | 0 | 0 |
INVERSIÓN NETA | 329.651 | 335.309 | 49.475 | 285.834 | 117.578 | 168.256 | -5.658 | -5.671 | 13 | 0 | 13 |
INVERSIÓN DEDUCIBLE (a+b)
|
360.403 | 354.840 | 53.157 | 301.683 | 126.371 | 175.312 | 5.563 | 5.550 | 13 | 0 | 13 |
Inversión Régimen general(a=1+2+3)
|
329.986 | 324.423 | 24.364 | 300.059 | 126.371 | 173.688 | 5.563 | 5.550 | 13 | 0 | 13 |
Operaciones interiores(1)
|
305.998 | 300.435 | 24.016 | 276.418 | 112.506 | 163.913 | 5.563 | 5.550 | 13 | 0 | 13 |
Importaciones(2)
|
7.925 | 7.925 | 64 | 7.861 | 4.982 | 2.879 | 0 | 0 | 0 | 0 | 0 |
Adquisiciones intracomunitarias(3)
|
16.063 | 16.063 | 284 | 15.780 | 8.883 | 6.896 | 0 | 0 | 0 | 0 | 0 |
Inversión Régimen simplificado(b)
|
30.417 | 30.417 | 28.793 | 1.624 | 0 | 1.624 | 0 | 0 | 0 | 0 | 0 |
INVERSIÓN NO DEDUCIBLE
|
26.852 | 26.852 | 118 | 26.734 | 25.894 | 840 | 0 | 0 | 0 | 0 | 0 |
DESINVERSIÓN
|
57.604 | 46.383 | 3.800 | 42.583 | 34.687 | 7.896 | 11.221 | 11.221 | 0 | 0 | 0 |
VALOR AÑADIDO | 5.486.294 | 5.439.071 | 458.516 | 4.980.556 | 3.928.113 | 1.052.443 | 47.223 | 41.114 | 6.109 | 3.918 | 2.191 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
5.255.023 | 5.207.803 | 313.970 | 4.893.833 | 3.885.422 | 1.008.411 | 47.221 | 41.114 | 6.106 | 3.918 | 2.189 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
2.431.425 | 2.390.106 | 300.318 | 2.089.788 | 1.112.878 | 976.909 | 41.320 | 35.213 | 6.106 | 3.918 | 2.189 |
Actividades exentas sin derecho a Deducción(b)
|
2.823.598 | 2.817.697 | 13.652 | 2.804.045 | 2.772.543 | 31.502 | 5.901 | 5.901 | 0 | 0 | 0 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
231.271 | 231.269 | 144.546 | 86.723 | 42.691 | 44.032 | 2 | 0 | 2 | 0 | 2 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
8.144 | 8.144 | 1.306 | 6.838 | 969 | 5.869 | 0 | 0 | 0 | 0 | 0 |
Agencias de viaje(d)
|
1.334 | 1.334 | 7 | 1.327 | 0 | 1.327 | 0 | 0 | 0 | 0 | 0 |
Régimen simplificado(e)
|
153.956 | 153.956 | 138.823 | 15.133 | 0 | 15.133 | 0 | 0 | 0 | 0 | 0 |
Recargo de equivalencia(f)
|
34.287 | 34.285 | 2.458 | 31.827 | 17.762 | 14.065 | 2 | 0 | 2 | 0 | 2 |
Régimen especial agrario(g)
|
33.550 | 33.550 | 1.951 | 31.598 | 23.960 | 7.638 | 0 | 0 | 0 | 0 | 0 |
SALDO BALANZA COMERCIAL | 383.852 | 368.664 | -3.831 | 372.495 | 378.755 | -6.261 | 15.188 | 14.459 | 729 | 0 | 729 |
IMPORTACIONES
|
162.181 | 162.181 | 917 | 161.264 | 97.065 | 64.199 | 0 | 0 | 0 | 0 | 0 |
ADQUISICIONES INTRACOMUNITARIAS
|
385.187 | 385.187 | 7.442 | 377.745 | 259.599 | 118.146 | 0 | 0 | 0 | 0 | 0 |
EXPORTACIONES
|
566.192 | 551.004 | 2.395 | 548.609 | 478.902 | 69.707 | 15.188 | 14.459 | 729 | 0 | 729 |
ENTREGAS INTRACOMUNITARIAS
|
365.028 | 365.028 | 2.133 | 362.895 | 256.518 | 106.377 | 0 | 0 | 0 | 0 | 0 |