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 | 105.789 | 104.958 | 69.930 | 35.028 | 286 | 34.742 | 831 | 685 | 146 | 75 | 71 |
VENTAS | 22.812.685 | 22.715.703 | 2.582.557 | 20.133.146 | 6.108.554 | 14.024.592 | 96.982 | 89.921 | 7.061 | 1.520 | 5.541 |
VENTAS TOTALES
|
20.142.830 | 20.045.873 | 1.827.354 | 18.218.519 | 5.479.600 | 12.738.919 | 96.957 | 89.916 | 7.041 | 1.520 | 5.521 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
19.757.716 | 19.663.526 | 1.799.981 | 17.863.545 | 5.243.236 | 12.620.310 | 94.190 | 89.785 | 4.405 | 1.520 | 2.885 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
17.992.357 | 17.903.249 | 1.733.075 | 16.170.174 | 4.369.305 | 11.800.869 | 89.108 | 85.008 | 4.099 | 1.470 | 2.629 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
215.434 | 210.352 | 39.881 | 170.471 | 2.238 | 168.233 | 5.082 | 4.777 | 305 | 50 | 256 |
VENTAS EXTERIORES(a+b)
|
1.549.925 | 1.549.925 | 27.025 | 1.522.900 | 871.693 | 651.208 | 0 | 0 | 0 | 0 | 0 |
Exportaciones(a)
|
663.152 | 663.152 | 11.927 | 651.225 | 338.504 | 312.722 | 0 | 0 | 0 | 0 | 0 |
Entregas intracomunitarias(b)
|
886.773 | 886.773 | 15.098 | 871.675 | 533.189 | 338.486 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
385.114 | 382.347 | 27.374 | 354.973 | 236.364 | 118.609 | 2.767 | 131 | 2.636 | 0 | 2.636 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
700.104 | 700.104 | 640.290 | 59.814 | 0 | 59.814 | 0 | 0 | 0 | 0 | 0 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
925.344 | 925.319 | 62.471 | 862.848 | 365.152 | 497.696 | 25 | 4 | 21 | 0 | 20 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
1.044.407 | 1.044.407 | 52.441 | 991.966 | 263.803 | 728.163 | 0 | 0 | 0 | 0 | 0 |
COMPRAS CORRIENTES | 17.464.139 | 17.397.093 | 1.566.815 | 15.830.278 | 4.915.602 | 10.914.676 | 67.046 | 63.734 | 3.312 | 944 | 2.368 |
COMPRAS CORRIENTES TOTALES
|
15.747.266 | 15.680.240 | 1.182.564 | 14.497.676 | 4.449.569 | 10.048.107 | 67.025 | 63.731 | 3.294 | 943 | 2.351 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
15.583.958 | 15.517.732 | 1.177.132 | 14.340.600 | 4.312.788 | 10.027.812 | 66.225 | 63.731 | 2.495 | 943 | 1.551 |
Operaciones interiores(a)
|
13.683.421 | 13.617.346 | 1.117.031 | 12.500.314 | 3.499.799 | 9.000.515 | 66.075 | 63.580 | 2.495 | 943 | 1.551 |
Importaciones(b)
|
227.695 | 227.545 | 2.143 | 225.401 | 132.083 | 93.319 | 150 | 150 | 0 | 0 | 0 |
Adquisiciones intracomunitarias(c)
|
644.132 | 644.132 | 6.084 | 638.048 | 426.968 | 211.081 | 0 | 0 | 0 | 0 | 0 |
Compras agrarias(d)
|
1.028.710 | 1.028.710 | 51.874 | 976.836 | 253.939 | 722.897 | 0 | 0 | 0 | 0 | 0 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
163.308 | 162.508 | 5.432 | 157.076 | 136.780 | 20.296 | 800 | 0 | 800 | 0 | 800 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
330.093 | 330.093 | 300.770 | 29.324 | 0 | 29.324 | 0 | 0 | 0 | 0 | 0 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
789.302 | 789.281 | 53.650 | 735.631 | 315.464 | 420.167 | 21 | 4 | 17 | 0 | 17 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
597.478 | 597.478 | 29.831 | 567.647 | 150.569 | 417.078 | 0 | 0 | 0 | 0 | 0 |
INVERSIÓN NETA | 748.949 | 746.956 | 140.832 | 606.124 | 183.037 | 423.087 | 1.994 | 1.974 | 20 | 0 | 20 |
INVERSIÓN DEDUCIBLE (a+b)
|
779.140 | 777.146 | 149.485 | 627.661 | 183.394 | 444.267 | 1.994 | 1.974 | 20 | 0 | 20 |
Inversión Régimen general(a=1+2+3)
|
708.625 | 706.631 | 83.087 | 623.544 | 183.394 | 440.150 | 1.994 | 1.974 | 20 | 0 | 20 |
Operaciones interiores(1)
|
640.796 | 638.802 | 81.278 | 557.524 | 146.062 | 411.462 | 1.994 | 1.974 | 20 | 0 | 20 |
Importaciones(2)
|
8.144 | 8.144 | 222 | 7.923 | 2.590 | 5.332 | 0 | 0 | 0 | 0 | 0 |
Adquisiciones intracomunitarias(3)
|
59.685 | 59.685 | 1.588 | 58.097 | 34.742 | 23.355 | 0 | 0 | 0 | 0 | 0 |
Inversión Régimen simplificado(b)
|
70.515 | 70.515 | 66.398 | 4.117 | 0 | 4.117 | 0 | 0 | 0 | 0 | 0 |
INVERSIÓN NO DEDUCIBLE
|
4.852 | 4.852 | 197 | 4.656 | 3.128 | 1.528 | 0 | 0 | 0 | 0 | 0 |
DESINVERSIÓN
|
35.043 | 35.043 | 8.850 | 26.193 | 3.485 | 22.708 | 0 | 0 | 0 | 0 | 0 |
VALOR AÑADIDO | 5.368.122 | 5.338.186 | 1.018.106 | 4.320.079 | 1.194.309 | 3.125.770 | 29.936 | 26.187 | 3.750 | 576 | 3.173 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
4.395.564 | 4.365.633 | 644.790 | 3.720.843 | 1.030.031 | 2.690.812 | 29.932 | 26.185 | 3.746 | 576 | 3.170 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
4.173.758 | 4.145.794 | 622.848 | 3.522.945 | 930.447 | 2.592.498 | 27.964 | 26.054 | 1.910 | 576 | 1.334 |
Actividades exentas sin derecho a Deducción(b)
|
221.806 | 219.839 | 21.942 | 197.897 | 99.583 | 98.314 | 1.967 | 131 | 1.836 | 0 | 1.836 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
972.558 | 972.553 | 373.316 | 599.237 | 164.278 | 434.958 | 5 | 1 | 4 | 0 | 4 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
18.740 | 18.739 | 2.331 | 16.408 | 1.357 | 15.051 | 1 | 1 | 0 | 0 | 0 |
Agencias de viaje(d)
|
836 | 836 | 33 | 803 | 0 | 803 | 0 | 0 | 0 | 0 | 0 |
Régimen simplificado(e)
|
370.011 | 370.011 | 339.521 | 30.490 | 0 | 30.490 | 0 | 0 | 0 | 0 | 0 |
Recargo de equivalencia(f)
|
136.043 | 136.038 | 8.821 | 127.217 | 49.688 | 77.529 | 4 | 1 | 4 | 0 | 4 |
Régimen especial agrario(g)
|
446.929 | 446.929 | 22.610 | 424.319 | 113.234 | 311.085 | 0 | 0 | 0 | 0 | 0 |
SALDO BALANZA COMERCIAL | 602.952 | 603.103 | 16.459 | 586.644 | 268.707 | 317.937 | -150 | -150 | 0 | 0 | 0 |
IMPORTACIONES
|
236.526 | 236.376 | 2.365 | 234.011 | 135.359 | 98.651 | 150 | 150 | 0 | 0 | 0 |
ADQUISICIONES INTRACOMUNITARIAS
|
710.447 | 710.447 | 8.201 | 702.246 | 467.626 | 234.620 | 0 | 0 | 0 | 0 | 0 |
EXPORTACIONES
|
663.152 | 663.152 | 11.927 | 651.225 | 338.504 | 312.722 | 0 | 0 | 0 | 0 | 0 |
ENTREGAS INTRACOMUNITARIAS
|
886.773 | 886.773 | 15.098 | 871.675 | 533.189 | 338.486 | 0 | 0 | 0 | 0 | 0 |