Tipo de Entidad | |||||
---|---|---|---|---|---|
Total | Total | ||||
Empresas | Empresas | Adm. y Entidades sin fines de lucro | |||
Personas Físicas | Empresas societarias | ||||
Declarantes | 1.552.570 | 1.550.189 | 848.001 | 702.188 | 2.381 |
VENTAS | 1.017.623.254 | 993.752.268 | 43.467.302 | 950.284.966 | 23.870.986 |
VENTAS TOTALES
|
960.080.824 | 936.220.475 | 27.271.008 | 908.949.468 | 23.860.349 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
870.214.056 | 859.783.437 | 26.890.132 | 832.893.306 | 10.430.619 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
748.033.928 | 738.833.282 | 25.992.730 | 712.840.553 | 9.200.646 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
6.095.459 | 6.043.794 | 440.589 | 5.603.205 | 51.666 |
VENTAS EXTERIORES(a+b)
|
116.084.668 | 114.906.361 | 456.813 | 114.449.548 | 1.178.307 |
Exportaciones(a)
|
50.498.436 | 49.356.867 | 218.838 | 49.138.029 | 1.141.569 |
Entregas intracomunitarias(b)
|
65.586.232 | 65.549.494 | 237.976 | 65.311.518 | 36.738 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
89.866.768 | 76.437.038 | 380.876 | 76.056.162 | 13.429.730 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
15.651.746 | 15.651.703 | 14.393.943 | 1.257.760 | 43 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
32.695.317 | 32.684.895 | 1.332.790 | 31.352.106 | 10.422 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
9.195.367 | 9.195.194 | 469.561 | 8.725.633 | 173 |
COMPRAS CORRIENTES | 714.068.083 | 706.332.997 | 26.311.642 | 680.021.356 | 7.735.086 |
COMPRAS CORRIENTES TOTALES
|
673.858.138 | 666.132.156 | 18.619.659 | 647.512.498 | 7.725.981 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
660.280.537 | 653.321.548 | 18.540.764 | 634.780.784 | 6.958.989 |
Operaciones interiores(a)
|
530.383.006 | 523.547.084 | 17.656.180 | 505.890.904 | 6.835.922 |
Importaciones(b)
|
41.199.836 | 41.134.539 | 117.488 | 41.017.051 | 65.298 |
Adquisiciones intracomunitarias(c)
|
79.579.441 | 79.521.814 | 298.119 | 79.223.695 | 57.628 |
Compras agrarias(d)
|
9.118.254 | 9.118.112 | 468.978 | 8.649.134 | 142 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
13.577.601 | 12.810.608 | 78.894 | 12.731.714 | 766.993 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
6.791.618 | 6.791.846 | 6.283.598 | 508.248 | -228 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
28.179.175 | 28.169.956 | 1.140.070 | 27.029.886 | 9.219 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
5.239.152 | 5.239.038 | 268.315 | 4.970.724 | 113 |
INVERSIÓN NETA | 30.027.185 | 28.362.065 | 1.902.021 | 26.460.044 | 1.665.120 |
INVERSIÓN DEDUCIBLE (a+b)
|
31.658.322 | 30.039.868 | 2.061.175 | 27.978.693 | 1.618.454 |
Inversión Régimen general(a=1+2+3)
|
30.334.660 | 28.716.232 | 814.490 | 27.901.742 | 1.618.428 |
Operaciones interiores(1)
|
27.489.659 | 25.894.494 | 792.079 | 25.102.415 | 1.595.165 |
Importaciones(2)
|
526.464 | 524.084 | 4.350 | 519.734 | 2.380 |
Adquisiciones intracomunitarias(3)
|
2.318.537 | 2.297.653 | 18.062 | 2.279.592 | 20.883 |
Inversión Régimen simplificado(b)
|
1.323.661 | 1.323.636 | 1.246.685 | 76.951 | 25 |
INVERSIÓN NO DEDUCIBLE
|
1.947.360 | 1.674.372 | 6.175 | 1.668.197 | 272.988 |
DESINVERSIÓN
|
3.578.497 | 3.352.175 | 165.329 | 3.186.846 | 226.321 |
VALOR AÑADIDO | 305.219.722 | 289.083.609 | 17.207.104 | 271.876.505 | 16.136.114 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
286.222.686 | 270.088.319 | 8.651.349 | 261.436.970 | 16.134.367 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
209.933.519 | 206.461.889 | 8.349.367 | 198.112.522 | 3.471.630 |
Actividades exentas sin derecho a Deducción(b)
|
76.289.168 | 63.626.430 | 301.982 | 63.324.448 | 12.662.738 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
18.997.036 | 18.995.290 | 8.555.754 | 10.439.535 | 1.746 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
1.201.622 | 1.201.472 | 50.209 | 1.151.264 | 150 |
Agencias de viaje(d)
|
462.930 | 462.866 | 1.235 | 461.631 | 63 |
Régimen simplificado(e)
|
8.860.128 | 8.859.856 | 8.110.345 | 749.512 | 272 |
Recargo de equivalencia(f)
|
4.516.142 | 4.514.939 | 192.720 | 4.322.220 | 1.203 |
Régimen especial agrario(g)
|
3.956.215 | 3.956.156 | 201.246 | 3.754.909 | 59 |
SALDO BALANZA COMERCIAL | -8.105.280 | -9.130.327 | -5.905 | -9.124.423 | 1.025.048 |
IMPORTACIONES
|
41.981.527 | 41.913.047 | 121.838 | 41.791.210 | 68.479 |
ADQUISICIONES INTRACOMUNITARIAS
|
82.208.421 | 82.123.641 | 340.880 | 81.782.761 | 84.780 |
EXPORTACIONES
|
50.498.436 | 49.356.867 | 218.838 | 49.138.029 | 1.141.569 |
ENTREGAS INTRACOMUNITARIAS
|
65.586.232 | 65.549.494 | 237.976 | 65.311.518 | 36.738 |