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 | 83.525 | 83.238 | 53.012 | 30.226 | 277 | 29.949 | 287 | 85 | 202 | 118 | 84 |
VENTAS | 21.610.103 | 21.397.419 | 1.953.400 | 19.444.019 | 7.759.443 | 11.684.576 | 212.684 | 199.191 | 13.493 | 4.199 | 9.294 |
VENTAS TOTALES
|
20.608.907 | 20.396.231 | 1.527.655 | 18.868.576 | 7.499.803 | 11.368.773 | 212.677 | 199.190 | 13.487 | 4.199 | 9.288 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
19.073.863 | 18.907.815 | 1.504.175 | 17.403.639 | 6.204.654 | 11.198.986 | 166.048 | 155.983 | 10.065 | 4.199 | 5.866 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
16.691.607 | 16.527.317 | 1.472.193 | 15.055.124 | 4.317.880 | 10.737.244 | 164.291 | 154.982 | 9.309 | 4.149 | 5.160 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
245.824 | 244.142 | 26.141 | 218.001 | 2.274 | 215.727 | 1.682 | 947 | 736 | 50 | 686 |
VENTAS EXTERIORES(a+b)
|
2.136.431 | 2.136.356 | 5.842 | 2.130.514 | 1.884.500 | 246.014 | 75 | 54 | 21 | 0 | 21 |
Exportaciones(a)
|
1.866.667 | 1.866.644 | 2.341 | 1.864.303 | 1.732.182 | 132.120 | 23 | 2 | 21 | 0 | 21 |
Entregas intracomunitarias(b)
|
269.764 | 269.712 | 3.500 | 266.211 | 152.317 | 113.894 | 52 | 52 | 0 | 0 | 0 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
1.535.044 | 1.488.416 | 23.480 | 1.464.936 | 1.295.149 | 169.787 | 46.628 | 43.207 | 3.422 | 0 | 3.422 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
475.501 | 475.501 | 388.542 | 86.959 | 0 | 86.959 | 0 | 0 | 0 | 0 | 0 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
488.332 | 488.325 | 32.696 | 455.629 | 247.524 | 208.104 | 7 | 2 | 6 | 0 | 6 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
37.363 | 37.363 | 4.508 | 32.856 | 12.116 | 20.739 | 0 | 0 | 0 | 0 | 0 |
COMPRAS CORRIENTES | 13.201.433 | 13.095.364 | 970.297 | 12.125.068 | 3.866.477 | 8.258.590 | 106.068 | 100.918 | 5.150 | 1.830 | 3.321 |
COMPRAS CORRIENTES TOTALES
|
12.550.179 | 12.444.116 | 761.107 | 11.683.009 | 3.646.458 | 8.036.551 | 106.063 | 100.917 | 5.146 | 1.831 | 3.316 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
12.355.664 | 12.267.425 | 758.629 | 11.508.796 | 3.504.774 | 8.004.022 | 88.240 | 83.855 | 4.384 | 1.831 | 2.554 |
Operaciones interiores(a)
|
11.906.146 | 11.818.185 | 741.469 | 11.076.716 | 3.356.135 | 7.720.581 | 87.961 | 83.582 | 4.379 | 1.831 | 2.548 |
Importaciones(b)
|
124.639 | 124.601 | 2.876 | 121.725 | 47.094 | 74.631 | 38 | 33 | 6 | 0 | 6 |
Adquisiciones intracomunitarias(c)
|
287.515 | 287.275 | 9.776 | 277.499 | 89.428 | 188.071 | 240 | 240 | 0 | 0 | 0 |
Compras agrarias(d)
|
37.363 | 37.363 | 4.508 | 32.856 | 12.116 | 20.739 | 0 | 0 | 0 | 0 | 0 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
194.514 | 176.691 | 2.478 | 174.213 | 141.684 | 32.529 | 17.823 | 17.061 | 762 | 0 | 762 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
214.464 | 214.465 | 178.906 | 35.558 | 0 | 35.558 | -1 | 0 | -1 | -1 | 0 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
416.002 | 415.996 | 27.767 | 388.229 | 213.282 | 174.948 | 6 | 1 | 5 | 0 | 5 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
20.788 | 20.788 | 2.517 | 18.271 | 6.738 | 11.533 | 0 | 0 | 0 | 0 | 0 |
INVERSIÓN NETA | 721.747 | 678.514 | 66.815 | 611.700 | 96.210 | 515.490 | 43.233 | 43.090 | 143 | 1 | 142 |
INVERSIÓN DEDUCIBLE (a+b)
|
895.572 | 852.988 | 77.338 | 775.651 | 179.148 | 596.502 | 42.583 | 42.487 | 96 | 1 | 95 |
Inversión Régimen general(a=1+2+3)
|
862.644 | 820.061 | 49.005 | 771.056 | 179.148 | 591.908 | 42.583 | 42.487 | 96 | 1 | 95 |
Operaciones interiores(1)
|
831.955 | 789.372 | 47.938 | 741.434 | 170.582 | 570.852 | 42.583 | 42.487 | 96 | 1 | 95 |
Importaciones(2)
|
2.348 | 2.348 | 468 | 1.881 | 225 | 1.656 | 0 | 0 | 0 | 0 | 0 |
Adquisiciones intracomunitarias(3)
|
28.341 | 28.341 | 600 | 27.741 | 8.341 | 19.400 | 0 | 0 | 0 | 0 | 0 |
Inversión Régimen simplificado(b)
|
32.928 | 32.928 | 28.333 | 4.595 | 0 | 4.595 | 0 | 0 | 0 | 0 | 0 |
INVERSIÓN NO DEDUCIBLE
|
26.763 | 25.355 | 133 | 25.221 | 20.079 | 5.142 | 1.409 | 1.362 | 47 | 0 | 47 |
DESINVERSIÓN
|
200.588 | 199.829 | 10.657 | 189.172 | 103.017 | 86.155 | 759 | 759 | 0 | 0 | 0 |
VALOR AÑADIDO | 8.557.575 | 8.450.943 | 987.059 | 7.463.885 | 4.007.900 | 3.455.984 | 106.631 | 98.273 | 8.358 | 2.385 | 5.973 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
8.058.729 | 7.952.115 | 766.548 | 7.185.567 | 3.853.345 | 3.332.222 | 106.614 | 98.273 | 8.341 | 2.368 | 5.972 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
6.718.199 | 6.640.390 | 745.547 | 5.894.843 | 2.699.880 | 3.194.964 | 77.809 | 72.128 | 5.681 | 2.368 | 3.312 |
Actividades exentas sin derecho a Deducción(b)
|
1.340.530 | 1.311.725 | 21.002 | 1.290.723 | 1.153.465 | 137.258 | 28.805 | 26.145 | 2.660 | 0 | 2.660 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
498.846 | 498.829 | 220.510 | 278.318 | 154.556 | 123.763 | 18 | 0 | 17 | 17 | 1 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
16.411 | 16.395 | 3.933 | 12.461 | 5.078 | 7.383 | 16 | 0 | 16 | 16 | 0 |
Agencias de viaje(d)
|
132.494 | 132.494 | 22 | 132.472 | 109.856 | 22.616 | 0 | 0 | 0 | 0 | 0 |
Régimen simplificado(e)
|
261.037 | 261.036 | 209.635 | 51.401 | 0 | 51.401 | 1 | 0 | 1 | 1 | 0 |
Recargo de equivalencia(f)
|
72.330 | 72.329 | 4.929 | 67.400 | 34.243 | 33.157 | 1 | 0 | 1 | 0 | 1 |
Régimen especial agrario(g)
|
16.575 | 16.575 | 1.991 | 14.585 | 5.378 | 9.206 | 0 | 0 | 0 | 0 | 0 |
SALDO BALANZA COMERCIAL | 1.691.996 | 1.692.243 | -8.570 | 1.700.813 | 1.739.270 | -38.457 | -247 | -262 | 16 | 0 | 16 |
IMPORTACIONES
|
126.987 | 126.949 | 3.343 | 123.606 | 47.319 | 76.287 | 38 | 33 | 6 | 0 | 6 |
ADQUISICIONES INTRACOMUNITARIAS
|
317.447 | 317.164 | 11.068 | 306.096 | 97.911 | 208.185 | 284 | 284 | 0 | 0 | 0 |
EXPORTACIONES
|
1.866.667 | 1.866.644 | 2.341 | 1.864.303 | 1.732.182 | 132.120 | 23 | 2 | 21 | 0 | 21 |
ENTREGAS INTRACOMUNITARIAS
|
269.764 | 269.712 | 3.500 | 266.211 | 152.317 | 113.894 | 52 | 52 | 0 | 0 | 0 |