Tipo de Entidad | |||||
---|---|---|---|---|---|
Total | Total | ||||
Empresas | Empresas | Adm. y Entidades sin fines de lucro | |||
Personas Físicas | Empresas societarias | ||||
Declarantes | 229.167 | 228.641 | 100.177 | 128.464 | 526 |
VENTAS | 351.394.216 | 331.763.506 | 4.838.621 | 326.924.885 | 19.630.711 |
VENTAS TOTALES
|
337.959.618 | 318.329.475 | 2.365.334 | 315.964.141 | 19.630.143 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
293.478.972 | 286.386.976 | 2.334.552 | 284.052.424 | 7.091.996 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
256.113.143 | 249.916.345 | 2.242.490 | 247.673.855 | 6.196.799 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
1.149.084 | 1.144.697 | 46.914 | 1.097.783 | 4.387 |
VENTAS EXTERIORES(a+b)
|
36.216.745 | 35.325.934 | 45.148 | 35.280.786 | 890.811 |
Exportaciones(a)
|
21.457.365 | 20.579.020 | 39.420 | 20.539.600 | 878.345 |
Entregas intracomunitarias(b)
|
14.759.380 | 14.746.914 | 5.728 | 14.741.186 | 12.466 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
44.480.646 | 31.942.499 | 30.782 | 31.911.717 | 12.538.147 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
2.485.393 | 2.485.388 | 2.339.501 | 145.887 | 5 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
10.673.416 | 10.672.853 | 120.404 | 10.552.449 | 562 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
275.790 | 275.790 | 13.382 | 262.408 | 0 |
COMPRAS CORRIENTES | 232.037.862 | 226.283.518 | 2.580.376 | 223.703.142 | 5.754.345 |
COMPRAS CORRIENTES TOTALES
|
221.392.313 | 215.638.455 | 1.463.050 | 214.175.404 | 5.753.858 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
216.109.741 | 210.868.621 | 1.458.932 | 209.409.689 | 5.241.120 |
Operaciones interiores(a)
|
160.284.937 | 155.159.690 | 1.400.076 | 153.759.614 | 5.125.247 |
Importaciones(b)
|
24.183.790 | 24.118.817 | 13.450 | 24.105.367 | 64.973 |
Adquisiciones intracomunitarias(c)
|
31.367.097 | 31.316.197 | 32.025 | 31.284.172 | 50.900 |
Compras agrarias(d)
|
273.917 | 273.917 | 13.382 | 260.536 | 0 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
5.282.572 | 4.769.834 | 4.118 | 4.765.715 | 512.738 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
1.062.327 | 1.062.325 | 1.007.513 | 54.812 | 2 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
9.407.108 | 9.406.623 | 102.212 | 9.304.411 | 485 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
176.115 | 176.115 | 7.601 | 168.514 | 0 |
INVERSIÓN NETA | 11.169.467 | 10.291.934 | 158.268 | 10.133.665 | 877.533 |
INVERSIÓN DEDUCIBLE (a+b)
|
12.540.403 | 11.646.960 | 170.085 | 11.476.876 | 893.442 |
Inversión Régimen general(a=1+2+3)
|
12.413.483 | 11.520.055 | 47.831 | 11.472.224 | 893.428 |
Operaciones interiores(1)
|
11.468.350 | 10.590.728 | 45.977 | 10.544.751 | 877.622 |
Importaciones(2)
|
198.847 | 197.769 | 1.082 | 196.687 | 1.077 |
Adquisiciones intracomunitarias(3)
|
746.287 | 731.558 | 772 | 730.786 | 14.729 |
Inversión Régimen simplificado(b)
|
126.919 | 126.906 | 122.254 | 4.652 | 14 |
INVERSIÓN NO DEDUCIBLE
|
502.947 | 321.972 | 1.068 | 320.903 | 180.975 |
DESINVERSIÓN
|
1.873.883 | 1.676.999 | 12.885 | 1.664.114 | 196.885 |
VALOR AÑADIDO | 119.744.223 | 105.867.707 | 2.266.208 | 103.601.499 | 13.876.515 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
116.567.305 | 102.691.020 | 902.284 | 101.788.736 | 13.876.285 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
77.369.231 | 75.518.355 | 875.620 | 74.642.735 | 1.850.877 |
Actividades exentas sin derecho a Deducción(b)
|
39.198.074 | 27.172.665 | 26.664 | 27.146.001 | 12.025.409 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
3.176.917 | 3.176.687 | 1.363.924 | 1.812.763 | 230 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
239.683 | 239.533 | 7.753 | 231.780 | 150 |
Agencias de viaje(d)
|
148.186 | 148.186 | 210 | 147.976 | 0 |
Régimen simplificado(e)
|
1.423.066 | 1.423.063 | 1.331.988 | 91.075 | 3 |
Recargo de equivalencia(f)
|
1.266.308 | 1.266.231 | 18.192 | 1.248.038 | 77 |
Régimen especial agrario(g)
|
99.674 | 99.674 | 5.781 | 93.894 | 0 |
SALDO BALANZA COMERCIAL | -20.511.621 | -21.267.030 | -3.315 | -21.263.715 | 755.409 |
IMPORTACIONES
|
24.413.876 | 24.347.175 | 14.532 | 24.332.643 | 66.701 |
ADQUISICIONES INTRACOMUNITARIAS
|
32.314.490 | 32.245.789 | 33.932 | 32.211.857 | 68.701 |
EXPORTACIONES
|
21.457.365 | 20.579.020 | 39.420 | 20.539.600 | 878.345 |
ENTREGAS INTRACOMUNITARIAS
|
14.759.380 | 14.746.914 | 5.728 | 14.741.186 | 12.466 |