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 | 185.518 | 185.061 | 132.150 | 52.911 | 636 | 52.275 | 457 | 273 | 184 | 99 | 85 |
VENTAS | 49.032.020 | 48.816.267 | 4.570.821 | 44.245.446 | 24.357.627 | 19.887.819 | 215.754 | 196.884 | 18.869 | 5.568 | 13.302 |
VENTAS TOTALES
|
45.275.919 | 45.060.673 | 3.423.140 | 41.637.533 | 22.707.546 | 18.929.987 | 215.246 | 196.702 | 18.543 | 5.568 | 12.976 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
42.303.869 | 42.108.295 | 3.364.531 | 38.743.764 | 20.114.392 | 18.629.371 | 195.574 | 178.432 | 17.143 | 5.568 | 11.575 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
36.784.814 | 36.631.124 | 3.251.227 | 33.379.896 | 16.022.738 | 17.357.158 | 153.690 | 137.514 | 16.176 | 5.567 | 10.609 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
298.463 | 292.389 | 59.348 | 233.041 | 14.403 | 218.638 | 6.074 | 5.159 | 916 | 1 | 914 |
VENTAS EXTERIORES(a+b)
|
5.220.592 | 5.184.782 | 53.956 | 5.130.826 | 4.077.251 | 1.053.575 | 35.810 | 35.759 | 51 | 0 | 51 |
Exportaciones(a)
|
1.528.665 | 1.492.908 | 22.269 | 1.470.639 | 1.072.356 | 398.283 | 35.757 | 35.757 | 0 | 0 | 0 |
Entregas intracomunitarias(b)
|
3.691.927 | 3.691.874 | 31.687 | 3.660.187 | 3.004.895 | 655.292 | 53 | 2 | 51 | 0 | 51 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
2.972.050 | 2.952.378 | 58.609 | 2.893.769 | 2.593.153 | 300.616 | 19.671 | 18.271 | 1.401 | 0 | 1.401 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
1.032.728 | 1.032.728 | 951.411 | 81.317 | 0 | 81.317 | 0 | 0 | 0 | 0 | 0 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
2.187.352 | 2.186.844 | 120.868 | 2.065.976 | 1.436.013 | 629.963 | 508 | 182 | 326 | 0 | 326 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
536.021 | 536.021 | 75.402 | 460.620 | 214.068 | 246.551 | 0 | 0 | 0 | 0 | 0 |
COMPRAS CORRIENTES | 36.345.267 | 36.261.107 | 2.561.799 | 33.699.308 | 18.875.832 | 14.823.476 | 84.160 | 75.196 | 8.964 | 4.579 | 4.386 |
COMPRAS CORRIENTES TOTALES
|
33.653.968 | 33.570.006 | 1.995.087 | 31.574.919 | 17.465.428 | 14.109.491 | 83.962 | 75.037 | 8.925 | 4.580 | 4.345 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
33.324.456 | 33.243.647 | 1.981.434 | 31.262.213 | 17.242.855 | 14.019.358 | 80.809 | 71.884 | 8.925 | 4.580 | 4.345 |
Operaciones interiores(a)
|
28.077.530 | 27.996.755 | 1.875.127 | 26.121.628 | 13.180.877 | 12.940.751 | 80.775 | 71.850 | 8.925 | 4.580 | 4.345 |
Importaciones(b)
|
1.116.515 | 1.116.502 | 5.423 | 1.111.079 | 876.237 | 234.842 | 13 | 13 | 0 | 0 | 0 |
Adquisiciones intracomunitarias(c)
|
3.594.389 | 3.594.369 | 25.483 | 3.568.886 | 2.971.672 | 597.214 | 20 | 20 | 0 | 0 | 0 |
Compras agrarias(d)
|
536.021 | 536.021 | 75.402 | 460.620 | 214.068 | 246.551 | 0 | 0 | 0 | 0 | 0 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
329.512 | 326.359 | 13.653 | 312.706 | 222.573 | 90.133 | 3.153 | 3.153 | 0 | 0 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
463.791 | 464.041 | 420.096 | 43.946 | 0 | 43.946 | -250 | 0 | -250 | -1 | -249 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
1.921.562 | 1.921.113 | 103.306 | 1.817.807 | 1.288.733 | 529.074 | 449 | 159 | 290 | 0 | 290 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
305.946 | 305.946 | 43.310 | 262.636 | 121.671 | 140.965 | 0 | 0 | 0 | 0 | 0 |
INVERSIÓN NETA | 1.404.544 | 1.290.021 | 185.319 | 1.104.703 | 514.655 | 590.048 | 114.523 | 114.438 | 85 | 8 | 77 |
INVERSIÓN DEDUCIBLE (a+b)
|
1.460.967 | 1.350.608 | 199.871 | 1.150.738 | 509.012 | 641.726 | 110.359 | 110.274 | 85 | 8 | 77 |
Inversión Régimen general(a=1+2+3)
|
1.376.138 | 1.265.779 | 120.113 | 1.145.665 | 509.012 | 636.654 | 110.359 | 110.274 | 85 | 8 | 77 |
Operaciones interiores(1)
|
1.253.983 | 1.143.624 | 118.459 | 1.025.165 | 429.479 | 595.686 | 110.359 | 110.274 | 85 | 8 | 77 |
Importaciones(2)
|
17.431 | 17.431 | 251 | 17.180 | 7.546 | 9.634 | 0 | 0 | 0 | 0 | 0 |
Adquisiciones intracomunitarias(3)
|
104.724 | 104.724 | 1.404 | 103.320 | 71.987 | 31.334 | 0 | 0 | 0 | 0 | 0 |
Inversión Régimen simplificado(b)
|
84.830 | 84.830 | 79.757 | 5.072 | 0 | 5.072 | 0 | 0 | 0 | 0 | 0 |
INVERSIÓN NO DEDUCIBLE
|
41.282 | 35.964 | 987 | 34.977 | 30.283 | 4.693 | 5.318 | 5.318 | 0 | 0 | 0 |
DESINVERSIÓN
|
97.706 | 96.551 | 15.540 | 81.011 | 24.640 | 56.371 | 1.155 | 1.155 | 0 | 0 | 0 |
VALOR AÑADIDO | 12.719.208 | 12.587.614 | 2.014.135 | 10.573.480 | 5.487.679 | 5.085.800 | 131.593 | 121.688 | 9.905 | 989 | 8.916 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
11.621.951 | 11.490.667 | 1.428.053 | 10.062.613 | 5.242.117 | 4.820.496 | 131.284 | 121.666 | 9.618 | 988 | 8.631 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
8.979.413 | 8.864.648 | 1.383.097 | 7.481.551 | 2.871.537 | 4.610.014 | 114.765 | 106.548 | 8.218 | 988 | 7.230 |
Actividades exentas sin derecho a Deducción(b)
|
2.642.538 | 2.626.019 | 44.957 | 2.581.062 | 2.370.580 | 210.482 | 16.519 | 15.118 | 1.401 | 0 | 1.401 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
1.097.257 | 1.096.948 | 586.081 | 510.866 | 245.562 | 265.304 | 309 | 23 | 287 | 1 | 286 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
27.873 | 27.873 | 4.855 | 23.018 | 5.885 | 17.133 | 0 | 0 | 0 | 0 | 0 |
Agencias de viaje(d)
|
4.581 | 4.581 | 257 | 4.324 | 0 | 4.324 | 0 | 0 | 0 | 0 | 0 |
Régimen simplificado(e)
|
568.937 | 568.687 | 531.316 | 37.371 | 0 | 37.371 | 250 | 0 | 250 | 1 | 249 |
Recargo de equivalencia(f)
|
265.790 | 265.731 | 17.561 | 248.170 | 147.281 | 100.889 | 59 | 23 | 36 | 0 | 36 |
Régimen especial agrario(g)
|
230.075 | 230.075 | 32.092 | 197.983 | 92.397 | 105.586 | 0 | 0 | 0 | 0 | 0 |
SALDO BALANZA COMERCIAL | 378.337 | 342.560 | 19.215 | 323.345 | 144.121 | 179.224 | 35.777 | 35.725 | 51 | 0 | 51 |
IMPORTACIONES
|
1.134.892 | 1.134.879 | 5.669 | 1.129.210 | 884.708 | 244.502 | 13 | 13 | 0 | 0 | 0 |
ADQUISICIONES INTRACOMUNITARIAS
|
3.707.363 | 3.707.343 | 29.072 | 3.678.271 | 3.048.422 | 629.849 | 20 | 20 | 0 | 0 | 0 |
EXPORTACIONES
|
1.528.665 | 1.492.908 | 22.269 | 1.470.639 | 1.072.356 | 398.283 | 35.757 | 35.757 | 0 | 0 | 0 |
ENTREGAS INTRACOMUNITARIAS
|
3.691.927 | 3.691.874 | 31.687 | 3.660.187 | 3.004.895 | 655.292 | 53 | 2 | 51 | 0 | 51 |