Tipo de Entidad | |||||
---|---|---|---|---|---|
Total | Total | ||||
Empresas | Empresas | Adm. y Entidades sin fines de lucro | |||
Personas Físicas | Empresas societarias | ||||
Declarantes | 336.437 | 336.068 | 176.976 | 159.092 | 369 |
VENTAS | 238.919.503 | 237.047.761 | 9.081.681 | 227.966.080 | 1.871.743 |
VENTAS TOTALES
|
228.228.438 | 226.360.581 | 5.688.040 | 220.672.541 | 1.867.857 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
208.878.147 | 207.667.969 | 5.610.227 | 202.057.742 | 1.210.178 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
176.137.951 | 174.994.454 | 5.428.305 | 169.566.150 | 1.143.497 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
1.603.228 | 1.597.473 | 92.845 | 1.504.628 | 5.755 |
VENTAS EXTERIORES(a+b)
|
31.136.967 | 31.076.041 | 89.077 | 30.986.964 | 60.926 |
Exportaciones(a)
|
11.289.655 | 11.232.989 | 42.580 | 11.190.409 | 56.665 |
Entregas intracomunitarias(b)
|
19.847.312 | 19.843.052 | 46.497 | 19.796.555 | 4.260 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
19.350.291 | 18.692.612 | 77.813 | 18.614.800 | 657.679 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
3.403.281 | 3.403.281 | 3.103.775 | 299.505 | 0 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
6.579.545 | 6.575.699 | 255.119 | 6.320.580 | 3.846 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
708.240 | 708.200 | 34.747 | 673.453 | 40 |
COMPRAS CORRIENTES | 170.031.700 | 169.193.795 | 5.317.120 | 163.876.675 | 837.904 |
COMPRAS CORRIENTES TOTALES
|
162.586.344 | 161.751.880 | 3.703.026 | 158.048.854 | 834.464 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
159.672.552 | 159.005.861 | 3.684.959 | 155.320.903 | 666.691 |
Operaciones interiores(a)
|
125.833.773 | 125.169.866 | 3.521.571 | 121.648.295 | 663.908 |
Importaciones(b)
|
8.753.830 | 8.753.594 | 48.130 | 8.705.464 | 236 |
Adquisiciones intracomunitarias(c)
|
24.378.701 | 24.376.163 | 80.511 | 24.295.651 | 2.539 |
Compras agrarias(d)
|
706.247 | 706.239 | 34.747 | 671.492 | 9 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
2.913.792 | 2.746.019 | 18.068 | 2.727.951 | 167.773 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
1.493.622 | 1.493.622 | 1.376.974 | 116.648 | 0 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
5.546.339 | 5.542.922 | 217.099 | 5.325.822 | 3.418 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
405.394 | 405.371 | 20.020 | 385.351 | 23 |
INVERSIÓN NETA | 6.241.902 | 5.885.019 | 383.139 | 5.501.881 | 356.883 |
INVERSIÓN DEDUCIBLE (a+b)
|
5.926.703 | 5.598.939 | 413.454 | 5.185.485 | 327.764 |
Inversión Régimen general(a=1+2+3)
|
5.634.219 | 5.306.455 | 138.986 | 5.167.469 | 327.764 |
Operaciones interiores(1)
|
4.925.698 | 4.602.621 | 132.801 | 4.469.821 | 323.077 |
Importaciones(2)
|
143.142 | 141.920 | 1.883 | 140.037 | 1.222 |
Adquisiciones intracomunitarias(3)
|
565.378 | 561.913 | 4.302 | 557.611 | 3.465 |
Inversión Régimen simplificado(b)
|
292.484 | 292.484 | 274.468 | 18.016 | 0 |
INVERSIÓN NO DEDUCIBLE
|
912.830 | 881.321 | 868 | 880.454 | 31.508 |
DESINVERSIÓN
|
597.630 | 595.241 | 31.183 | 564.057 | 2.390 |
VALOR AÑADIDO | 69.604.873 | 68.570.971 | 3.776.778 | 64.794.194 | 1.033.902 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
65.642.094 | 64.608.701 | 1.985.014 | 62.623.687 | 1.033.393 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
49.205.595 | 48.662.108 | 1.925.268 | 46.736.839 | 543.487 |
Actividades exentas sin derecho a Deducción(b)
|
16.436.499 | 15.946.593 | 59.745 | 15.886.848 | 489.906 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
3.962.779 | 3.962.270 | 1.791.764 | 2.170.506 | 509 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
653.630 | 653.630 | 12.102 | 641.528 | 0 |
Agencias de viaje(d)
|
63.440 | 63.376 | 115 | 63.261 | 63 |
Régimen simplificado(e)
|
1.909.658 | 1.909.658 | 1.726.801 | 182.857 | 0 |
Recargo de equivalencia(f)
|
1.033.205 | 1.032.777 | 38.020 | 994.758 | 428 |
Régimen especial agrario(g)
|
302.846 | 302.829 | 14.726 | 288.102 | 17 |
SALDO BALANZA COMERCIAL | -2.972.134 | -3.023.849 | -54.660 | -2.969.189 | 51.715 |
IMPORTACIONES
|
9.094.673 | 9.093.199 | 50.013 | 9.043.186 | 1.473 |
ADQUISICIONES INTRACOMUNITARIAS
|
25.014.428 | 25.006.691 | 93.724 | 24.912.967 | 7.737 |
EXPORTACIONES
|
11.289.655 | 11.232.989 | 42.580 | 11.190.409 | 56.665 |
ENTREGAS INTRACOMUNITARIAS
|
19.847.312 | 19.843.052 | 46.497 | 19.796.555 | 4.260 |