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 | 71.960 | 71.695 | 52.098 | 19.597 | 292 | 19.305 | 265 | 109 | 156 | 97 | 59 |
VENTAS | 20.524.363 | 20.121.156 | 1.747.000 | 18.374.156 | 10.530.856 | 7.843.300 | 403.207 | 392.895 | 10.313 | 2.727 | 7.585 |
VENTAS TOTALES
|
19.241.019 | 18.837.861 | 1.245.855 | 17.592.006 | 10.056.889 | 7.535.117 | 403.158 | 392.894 | 10.265 | 2.724 | 7.541 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
18.409.237 | 18.050.717 | 1.222.828 | 16.827.890 | 9.379.327 | 7.448.563 | 358.519 | 348.428 | 10.092 | 2.602 | 7.490 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
16.738.504 | 16.430.958 | 1.151.444 | 15.279.514 | 8.049.610 | 7.229.904 | 307.547 | 298.091 | 9.456 | 2.596 | 6.860 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
96.130 | 66.184 | 21.861 | 44.324 | 0 | 44.324 | 29.945 | 29.310 | 635 | 6 | 630 |
VENTAS EXTERIORES(a+b)
|
1.574.602 | 1.553.575 | 49.523 | 1.504.052 | 1.329.717 | 174.335 | 21.027 | 21.027 | 0 | 0 | 0 |
Exportaciones(a)
|
720.772 | 699.745 | 47.468 | 652.277 | 526.161 | 126.115 | 21.027 | 21.027 | 0 | 0 | 0 |
Entregas intracomunitarias(b)
|
853.831 | 853.831 | 2.055 | 851.775 | 803.556 | 48.220 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
831.783 | 787.143 | 23.027 | 764.117 | 677.563 | 86.554 | 44.639 | 44.466 | 173 | 122 | 51 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
484.171 | 484.171 | 443.776 | 40.395 | 0 | 40.395 | 0 | 0 | 0 | 0 | 0 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
577.826 | 577.777 | 34.925 | 542.852 | 308.919 | 233.932 | 49 | 1 | 48 | 3 | 45 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
221.347 | 221.347 | 22.444 | 198.903 | 165.048 | 33.856 | 0 | 0 | 0 | 0 | 0 |
COMPRAS CORRIENTES | 14.567.014 | 14.441.571 | 891.097 | 13.550.474 | 7.946.107 | 5.604.368 | 125.443 | 120.860 | 4.583 | 1.906 | 2.677 |
COMPRAS CORRIENTES TOTALES
|
13.718.826 | 13.593.426 | 639.506 | 12.953.920 | 7.584.647 | 5.369.273 | 125.400 | 120.858 | 4.542 | 1.904 | 2.637 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
13.544.042 | 13.423.705 | 637.471 | 12.786.234 | 7.434.457 | 5.351.778 | 120.337 | 115.801 | 4.537 | 1.899 | 2.637 |
Operaciones interiores(a)
|
11.952.269 | 11.832.140 | 608.712 | 11.223.428 | 6.123.249 | 5.100.179 | 120.129 | 115.593 | 4.535 | 1.899 | 2.636 |
Importaciones(b)
|
829.435 | 829.325 | 425 | 828.900 | 766.588 | 62.312 | 110 | 110 | 0 | 0 | 0 |
Adquisiciones intracomunitarias(c)
|
540.991 | 540.893 | 5.890 | 535.003 | 379.572 | 155.431 | 99 | 98 | 1 | 0 | 1 |
Compras agrarias(d)
|
221.347 | 221.347 | 22.444 | 198.903 | 165.048 | 33.856 | 0 | 0 | 0 | 0 | 0 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
174.784 | 169.721 | 2.035 | 167.686 | 150.190 | 17.496 | 5.063 | 5.058 | 5 | 5 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
227.974 | 227.974 | 209.088 | 18.886 | 0 | 18.886 | 0 | 0 | 0 | 0 | 0 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
497.129 | 497.086 | 29.987 | 467.099 | 269.707 | 197.393 | 43 | 1 | 41 | 2 | 39 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
123.085 | 123.085 | 12.517 | 110.568 | 91.753 | 18.815 | 0 | 0 | 0 | 0 | 0 |
INVERSIÓN NETA | 937.754 | 874.728 | 103.648 | 771.080 | 300.089 | 470.991 | 63.026 | 62.787 | 239 | 0 | 239 |
INVERSIÓN DEDUCIBLE (a+b)
|
986.939 | 936.661 | 112.236 | 824.425 | 331.720 | 492.705 | 50.278 | 50.039 | 239 | 0 | 239 |
Inversión Régimen general(a=1+2+3)
|
930.758 | 880.480 | 58.349 | 822.131 | 331.720 | 490.412 | 50.278 | 50.039 | 239 | 0 | 239 |
Operaciones interiores(1)
|
909.546 | 859.336 | 57.630 | 801.707 | 322.742 | 478.965 | 50.209 | 49.970 | 239 | 0 | 239 |
Importaciones(2)
|
2.672 | 2.672 | 122 | 2.550 | 1.661 | 889 | 0 | 0 | 0 | 0 | 0 |
Adquisiciones intracomunitarias(3)
|
18.541 | 18.472 | 598 | 17.875 | 7.317 | 10.557 | 68 | 68 | 0 | 0 | 0 |
Inversión Régimen simplificado(b)
|
56.180 | 56.180 | 53.887 | 2.293 | 0 | 2.293 | 0 | 0 | 0 | 0 | 0 |
INVERSIÓN NO DEDUCIBLE
|
15.913 | 3.037 | 326 | 2.712 | 1.577 | 1.135 | 12.875 | 12.875 | 0 | 0 | 0 |
DESINVERSIÓN
|
65.098 | 64.971 | 8.914 | 56.057 | 33.208 | 22.849 | 127 | 127 | 0 | 0 | 0 |
VALOR AÑADIDO | 5.970.530 | 5.692.765 | 857.516 | 4.835.249 | 2.588.307 | 2.246.942 | 277.765 | 272.035 | 5.729 | 821 | 4.909 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
5.522.193 | 5.244.435 | 606.349 | 4.638.086 | 2.472.242 | 2.165.843 | 277.758 | 272.035 | 5.723 | 820 | 4.903 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
4.865.194 | 4.627.012 | 585.357 | 4.041.655 | 1.944.870 | 2.096.785 | 238.182 | 232.627 | 5.555 | 703 | 4.852 |
Actividades exentas sin derecho a Deducción(b)
|
656.999 | 617.422 | 20.992 | 596.431 | 527.372 | 69.058 | 39.576 | 39.408 | 168 | 117 | 51 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
448.337 | 448.330 | 251.167 | 197.164 | 116.065 | 81.099 | 6 | 0 | 6 | 1 | 6 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
11.621 | 11.621 | 1.595 | 10.026 | 3.558 | 6.468 | 0 | 0 | 0 | 0 | 0 |
Agencias de viaje(d)
|
1.560 | 1.560 | 18 | 1.541 | 0 | 1.541 | 0 | 0 | 0 | 0 | 0 |
Régimen simplificado(e)
|
256.197 | 256.197 | 234.688 | 21.509 | 0 | 21.509 | 0 | 0 | 0 | 0 | 0 |
Recargo de equivalencia(f)
|
80.697 | 80.690 | 4.938 | 75.752 | 39.213 | 36.540 | 6 | 0 | 6 | 1 | 6 |
Régimen especial agrario(g)
|
98.262 | 98.262 | 9.927 | 88.335 | 73.295 | 15.041 | 0 | 0 | 0 | 0 | 0 |
SALDO BALANZA COMERCIAL | 181.952 | 161.202 | 41.859 | 119.343 | 174.314 | -54.971 | 20.750 | 20.751 | -1 | 0 | -1 |
IMPORTACIONES
|
832.107 | 831.997 | 547 | 831.450 | 768.249 | 63.201 | 110 | 110 | 0 | 0 | 0 |
ADQUISICIONES INTRACOMUNITARIAS
|
560.543 | 560.376 | 7.117 | 553.259 | 387.154 | 166.105 | 167 | 166 | 1 | 0 | 1 |
EXPORTACIONES
|
720.772 | 699.745 | 47.468 | 652.277 | 526.161 | 126.115 | 21.027 | 21.027 | 0 | 0 | 0 |
ENTREGAS INTRACOMUNITARIAS
|
853.831 | 853.831 | 2.055 | 851.775 | 803.556 | 48.220 | 0 | 0 | 0 | 0 | 0 |