Tipo de Actividad | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Total | Total | |||||||||
Agricultores y Ganaderos | Agricultores y Ganaderos | Industrial | Profesionales y Artistas | Profesionales y Artistas | Arrendamiento de Locales | Resto | ||||
Ganaderos | Agricultores | Profesional | Artistas | |||||||
Declarantes | 100.023 | 12.539 | 4.413 | 8.126 | 56.508 | 10.748 | 10.598 | 150 | 18.459 | 1.769 |
VENTAS | 36.312.791 | 1.401.035 | 1.042.812 | 358.223 | 34.126.917 | 402.424 | 399.227 | 3.197 | 242.603 | 139.813 |
VENTAS TOTALES
|
33.692.051 | 1.230.605 | 989.504 | 241.101 | 31.679.037 | 401.019 | 397.822 | 3.197 | 242.193 | 139.198 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
31.877.670 | 1.229.749 | 988.891 | 240.858 | 29.894.911 | 384.105 | 380.918 | 3.187 | 230.726 | 138.179 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
27.077.911 | 1.100.140 | 895.644 | 204.496 | 25.253.007 | 372.319 | 369.153 | 3.166 | 221.912 | 130.534 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
195.298 | 6.324 | 1.137 | 5.187 | 168.147 | 9.889 | 9.868 | 21 | 8.704 | 2.233 |
VENTAS EXTERIORES(a+b)
|
4.604.461 | 123.285 | 92.111 | 31.175 | 4.473.757 | 1.897 | 1.897 | 0 | 110 | 5.412 |
Exportaciones(a)
|
915.582 | 9.043 | 5.950 | 3.093 | 905.472 | 979 | 979 | 0 | 88 | 0 |
Entregas intracomunitarias(b)
|
3.688.879 | 114.242 | 86.160 | 28.082 | 3.568.285 | 918 | 918 | 0 | 22 | 5.412 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
1.814.381 | 856 | 613 | 243 | 1.784.125 | 16.913 | 16.904 | 10 | 11.468 | 1.019 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
723.466 | 107.396 | 3.375 | 104.021 | 614.910 | 224 | 224 | 0 | 340 | 596 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
1.511.904 | 26.449 | 25.783 | 666 | 1.484.508 | 943 | 943 | 0 | 2 | 2 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
385.371 | 36.585 | 24.150 | 12.435 | 348.462 | 239 | 239 | 0 | 67 | 18 |
COMPRAS CORRIENTES | 26.960.457 | 1.230.235 | 938.857 | 291.378 | 25.473.790 | 130.292 | 128.750 | 1.543 | 48.547 | 77.593 |
COMPRAS CORRIENTES TOTALES
|
25.063.049 | 1.093.093 | 899.872 | 193.222 | 23.715.133 | 129.308 | 127.765 | 1.543 | 48.240 | 77.276 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
24.556.198 | 1.093.076 | 899.855 | 193.221 | 23.211.517 | 127.079 | 125.537 | 1.543 | 47.298 | 77.228 |
Operaciones interiores(a)
|
19.952.259 | 997.126 | 818.279 | 178.847 | 18.705.234 | 126.212 | 124.693 | 1.519 | 47.241 | 76.445 |
Importaciones(b)
|
554.618 | 3.877 | 3.472 | 405 | 550.228 | 53 | 53 | 0 | -50 | 510 |
Adquisiciones intracomunitarias(c)
|
3.665.079 | 55.487 | 53.955 | 1.533 | 3.608.722 | 574 | 551 | 23 | 40 | 255 |
Compras agrarias(d)
|
384.242 | 36.585 | 24.150 | 12.435 | 347.332 | 239 | 239 | 0 | 67 | 18 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
506.851 | 17 | 16 | 1 | 503.616 | 2.229 | 2.229 | 0 | 941 | 48 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
380.028 | 93.614 | 2.923 | 90.691 | 285.761 | 78 | 78 | 0 | 269 | 307 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
1.303.338 | 23.163 | 22.572 | 591 | 1.279.398 | 773 | 773 | 0 | 2 | 2 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
214.042 | 20.365 | 13.490 | 6.875 | 193.498 | 133 | 133 | 0 | 37 | 9 |
INVERSIÓN NETA | 1.359.382 | 100.409 | 48.925 | 51.484 | 1.194.833 | 9.195 | 8.972 | 222 | 19.534 | 35.412 |
INVERSIÓN DEDUCIBLE (a+b)
|
1.422.080 | 104.048 | 51.517 | 52.531 | 1.231.305 | 12.863 | 12.629 | 234 | 38.306 | 35.559 |
Inversión Régimen general(a=1+2+3)
|
1.325.548 | 77.157 | 50.626 | 26.531 | 1.161.827 | 12.831 | 12.597 | 234 | 38.215 | 35.518 |
Operaciones interiores(1)
|
1.081.312 | 73.431 | 47.096 | 26.334 | 924.233 | 12.807 | 12.573 | 234 | 38.143 | 32.698 |
Importaciones(2)
|
115.960 | 1.477 | 1.477 | 0 | 114.482 | 1 | 1 | 0 | 0 | 0 |
Adquisiciones intracomunitarias(3)
|
128.276 | 2.250 | 2.053 | 197 | 123.112 | 23 | 23 | 0 | 71 | 2.821 |
Inversión Régimen simplificado(b)
|
96.532 | 26.891 | 891 | 26.000 | 69.478 | 31 | 31 | 0 | 91 | 40 |
INVERSIÓN NO DEDUCIBLE
|
33.596 | 985 | 985 | 0 | 32.550 | 38 | 38 | 0 | 22 | 0 |
DESINVERSIÓN
|
96.294 | 4.624 | 3.578 | 1.047 | 69.022 | 3.706 | 3.694 | 12 | 18.794 | 147 |
VALOR AÑADIDO | 9.380.283 | 170.889 | 103.965 | 66.924 | 8.679.945 | 272.973 | 271.319 | 1.654 | 194.236 | 62.240 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
8.629.002 | 137.512 | 89.632 | 47.879 | 7.963.904 | 271.711 | 270.057 | 1.654 | 193.954 | 61.922 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
7.321.472 | 136.673 | 89.036 | 47.637 | 6.683.394 | 257.026 | 255.382 | 1.645 | 183.428 | 60.951 |
Actividades exentas sin derecho a Deducción(b)
|
1.307.530 | 839 | 596 | 242 | 1.280.510 | 14.684 | 14.675 | 10 | 10.526 | 971 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
751.281 | 33.378 | 14.333 | 19.045 | 716.041 | 1.262 | 1.262 | 0 | 282 | 318 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
15.854 | 89 | 10 | 79 | 15.087 | 523 | 523 | 0 | 134 | 20 |
Agencias de viaje(d)
|
12.095 | 0 | 0 | 0 | 11.731 | 318 | 318 | 0 | 45 | 0 |
Régimen simplificado(e)
|
343.437 | 13.782 | 452 | 13.330 | 329.149 | 145 | 145 | 0 | 72 | 289 |
Recargo de equivalencia(f)
|
208.566 | 3.286 | 3.211 | 75 | 205.110 | 169 | 169 | 0 | 0 | 0 |
Régimen especial agrario(g)
|
171.329 | 16.221 | 10.660 | 5.561 | 154.964 | 106 | 106 | 0 | 30 | 9 |
SALDO BALANZA COMERCIAL | 107.947 | 59.556 | 31.051 | 28.505 | 45.281 | 1.245 | 1.268 | -23 | 38 | 1.827 |
IMPORTACIONES
|
673.848 | 5.354 | 4.949 | 405 | 667.980 | 54 | 54 | 0 | -49 | 510 |
ADQUISICIONES INTRACOMUNITARIAS
|
3.822.666 | 58.376 | 56.111 | 2.265 | 3.760.496 | 598 | 574 | 23 | 121 | 3.075 |
EXPORTACIONES
|
915.582 | 9.043 | 5.950 | 3.093 | 905.472 | 979 | 979 | 0 | 88 | 0 |
ENTREGAS INTRACOMUNITARIAS
|
3.688.879 | 114.242 | 86.160 | 28.082 | 3.568.285 | 918 | 918 | 0 | 22 | 5.412 |