Tipo de Entidad | |||||
---|---|---|---|---|---|
Total | Total | ||||
Empresas | Empresas | Adm. y Entidades sin fines de lucro | |||
Personas Físicas | Empresas societarias | ||||
Declarantes | 369.096 | 367.777 | 217.644 | 150.133 | 1.319 |
VENTAS | 359.594.043 | 336.703.570 | 7.457.485 | 329.246.085 | 22.890.473 |
VENTAS TOTALES
|
346.120.753 | 323.230.888 | 4.971.283 | 318.259.606 | 22.889.865 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
298.355.760 | 291.082.175 | 4.777.552 | 286.304.623 | 7.273.586 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
260.754.447 | 254.378.678 | 4.552.515 | 249.826.163 | 6.375.769 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
1.306.951 | 1.300.110 | 152.326 | 1.147.784 | 6.841 |
VENTAS EXTERIORES(a+b)
|
36.294.363 | 35.403.386 | 72.710 | 35.330.676 | 890.977 |
Exportaciones(a)
|
21.502.077 | 20.623.731 | 62.533 | 20.561.198 | 878.345 |
Entregas intracomunitarias(b)
|
14.792.286 | 14.779.655 | 10.177 | 14.769.478 | 12.631 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
47.764.993 | 32.148.714 | 193.731 | 31.954.983 | 15.616.279 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
2.496.574 | 2.496.569 | 2.348.593 | 147.975 | 5 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
10.695.038 | 10.694.435 | 123.382 | 10.571.053 | 603 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
281.678 | 281.678 | 14.227 | 267.452 | 0 |
COMPRAS CORRIENTES | 234.426.456 | 228.602.329 | 3.193.103 | 225.409.225 | 5.824.127 |
COMPRAS CORRIENTES TOTALES
|
223.752.664 | 217.929.060 | 2.068.251 | 215.860.809 | 5.823.604 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
218.446.105 | 213.136.765 | 2.044.762 | 211.092.002 | 5.309.340 |
Operaciones interiores(a)
|
162.420.665 | 157.227.281 | 1.981.523 | 155.245.759 | 5.193.384 |
Importaciones(b)
|
24.213.552 | 24.148.510 | 13.766 | 24.134.744 | 65.042 |
Adquisiciones intracomunitarias(c)
|
31.532.082 | 31.481.168 | 35.247 | 31.445.921 | 50.914 |
Compras agrarias(d)
|
279.806 | 279.806 | 14.227 | 265.579 | 0 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
5.306.560 | 4.792.295 | 23.489 | 4.768.807 | 514.264 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
1.067.643 | 1.067.642 | 1.011.697 | 55.945 | 2 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
9.425.815 | 9.425.294 | 104.792 | 9.320.502 | 521 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
180.332 | 180.332 | 8.363 | 171.970 | 0 |
INVERSIÓN NETA | 11.370.513 | 10.501.151 | 208.874 | 10.292.277 | 869.362 |
INVERSIÓN DEDUCIBLE (a+b)
|
12.867.093 | 11.960.162 | 245.240 | 11.714.923 | 906.931 |
Inversión Régimen general(a=1+2+3)
|
12.739.270 | 11.832.353 | 122.144 | 11.710.209 | 906.917 |
Operaciones interiores(1)
|
11.785.772 | 10.894.661 | 119.310 | 10.775.351 | 891.111 |
Importaciones(2)
|
200.760 | 199.682 | 1.187 | 198.495 | 1.077 |
Adquisiciones intracomunitarias(3)
|
752.738 | 738.009 | 1.646 | 736.363 | 14.729 |
Inversión Régimen simplificado(b)
|
127.823 | 127.810 | 123.096 | 4.714 | 14 |
INVERSIÓN NO DEDUCIBLE
|
504.972 | 323.997 | 2.046 | 321.951 | 180.975 |
DESINVERSIÓN
|
2.001.553 | 1.783.008 | 38.411 | 1.744.597 | 218.544 |
VALOR AÑADIDO | 125.567.785 | 108.501.276 | 4.279.429 | 104.221.847 | 17.066.509 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
122.368.088 | 105.301.828 | 2.903.031 | 102.398.797 | 17.066.260 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
79.909.656 | 77.945.410 | 2.732.789 | 75.212.621 | 1.964.246 |
Actividades exentas sin derecho a Deducción(b)
|
42.458.433 | 27.356.418 | 170.242 | 27.186.176 | 15.102.014 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
3.199.697 | 3.199.448 | 1.376.398 | 1.823.050 | 249 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
251.544 | 251.380 | 14.604 | 236.776 | 164 |
Agencias de viaje(d)
|
148.654 | 148.654 | 443 | 148.211 | 0 |
Régimen simplificado(e)
|
1.428.930 | 1.428.927 | 1.336.896 | 92.031 | 3 |
Recargo de equivalencia(f)
|
1.269.222 | 1.269.140 | 18.590 | 1.250.550 | 82 |
Régimen especial agrario(g)
|
101.346 | 101.346 | 5.864 | 95.482 | 0 |
SALDO BALANZA COMERCIAL | -20.637.230 | -21.392.720 | 19.614 | -21.412.334 | 755.491 |
IMPORTACIONES
|
24.445.552 | 24.378.782 | 14.955 | 24.363.827 | 66.770 |
ADQUISICIONES INTRACOMUNITARIAS
|
32.486.040 | 32.417.324 | 38.141 | 32.379.183 | 68.716 |
EXPORTACIONES
|
21.502.077 | 20.623.731 | 62.533 | 20.561.198 | 878.345 |
ENTREGAS INTRACOMUNITARIAS
|
14.792.286 | 14.779.655 | 10.177 | 14.769.478 | 12.631 |