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 | 35.051 | 34.889 | 24.662 | 10.227 | 148 | 10.079 | 162 | 105 | 57 | 20 | 37 |
VENTAS | 16.847.862 | 16.730.800 | 1.000.162 | 15.730.638 | 11.100.525 | 4.630.113 | 117.062 | 69.837 | 47.226 | 7.673 | 39.553 |
VENTAS TOTALES
|
16.257.251 | 16.140.243 | 737.448 | 15.402.795 | 10.910.512 | 4.492.283 | 117.009 | 69.837 | 47.172 | 7.673 | 39.499 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
9.631.804 | 9.560.350 | 727.356 | 8.832.994 | 4.386.075 | 4.446.918 | 71.454 | 59.974 | 11.480 | 7.673 | 3.807 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
8.521.326 | 8.465.878 | 710.490 | 7.755.387 | 3.497.940 | 4.257.448 | 55.449 | 45.118 | 10.331 | 7.673 | 2.658 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
44.813 | 43.006 | 12.778 | 30.228 | 1.381 | 28.847 | 1.807 | 1.308 | 499 | 0 | 499 |
VENTAS EXTERIORES(a+b)
|
1.065.664 | 1.051.466 | 4.088 | 1.047.378 | 886.755 | 160.623 | 14.198 | 13.547 | 651 | 0 | 651 |
Exportaciones(a)
|
685.650 | 671.452 | 2.352 | 669.100 | 612.087 | 57.013 | 14.198 | 13.547 | 651 | 0 | 651 |
Entregas intracomunitarias(b)
|
380.015 | 380.015 | 1.736 | 378.278 | 274.668 | 103.610 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
6.625.447 | 6.579.893 | 10.091 | 6.569.801 | 6.524.437 | 45.365 | 45.555 | 9.863 | 35.692 | 0 | 35.692 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
265.348 | 265.348 | 239.399 | 25.949 | 0 | 25.949 | 0 | 0 | 0 | 0 | 0 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
257.041 | 256.987 | 16.959 | 240.028 | 137.917 | 102.111 | 54 | 0 | 54 | 0 | 54 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
68.222 | 68.222 | 6.356 | 61.866 | 52.096 | 9.770 | 0 | 0 | 0 | 0 | 0 |
COMPRAS CORRIENTES | 7.837.127 | 7.784.788 | 533.572 | 7.251.216 | 3.826.735 | 3.424.480 | 52.339 | 32.463 | 19.876 | 10.291 | 9.585 |
COMPRAS CORRIENTES TOTALES
|
7.451.272 | 7.398.978 | 401.448 | 6.997.530 | 3.677.716 | 3.319.814 | 52.294 | 32.463 | 19.831 | 10.291 | 9.541 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
6.877.559 | 6.839.313 | 399.675 | 6.439.638 | 3.129.085 | 3.310.553 | 38.246 | 26.713 | 11.533 | 10.291 | 1.243 |
Operaciones interiores(a)
|
6.199.765 | 6.161.519 | 387.311 | 5.774.208 | 2.642.235 | 3.131.973 | 38.246 | 26.713 | 11.533 | 10.291 | 1.243 |
Importaciones(b)
|
146.757 | 146.757 | 910 | 145.848 | 95.724 | 50.124 | 0 | 0 | 0 | 0 | 0 |
Adquisiciones intracomunitarias(c)
|
462.814 | 462.814 | 5.098 | 457.716 | 339.030 | 118.686 | 0 | 0 | 0 | 0 | 0 |
Compras agrarias(d)
|
68.222 | 68.222 | 6.356 | 61.866 | 52.096 | 9.770 | 0 | 0 | 0 | 0 | 0 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
573.713 | 559.665 | 1.773 | 557.892 | 548.631 | 9.261 | 14.048 | 5.750 | 8.298 | 0 | 8.298 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
125.987 | 125.987 | 113.944 | 12.043 | 0 | 12.043 | 0 | 0 | 0 | 0 | 0 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
222.139 | 222.094 | 14.618 | 207.476 | 120.273 | 87.203 | 45 | 0 | 45 | 0 | 45 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
37.730 | 37.730 | 3.563 | 34.167 | 28.746 | 5.421 | 0 | 0 | 0 | 0 | 0 |
INVERSIÓN NETA | 436.062 | 419.948 | 49.465 | 370.483 | 213.712 | 156.771 | 16.114 | 15.341 | 773 | 0 | 773 |
INVERSIÓN DEDUCIBLE (a+b)
|
433.916 | 416.056 | 56.895 | 359.161 | 171.373 | 187.788 | 17.860 | 17.822 | 38 | 0 | 38 |
Inversión Régimen general(a=1+2+3)
|
402.948 | 385.088 | 27.797 | 357.291 | 171.373 | 185.918 | 17.860 | 17.822 | 38 | 0 | 38 |
Operaciones interiores(1)
|
351.083 | 333.236 | 27.602 | 305.634 | 126.788 | 178.846 | 17.847 | 17.822 | 25 | 0 | 25 |
Importaciones(2)
|
8.234 | 8.234 | 30 | 8.203 | 7.053 | 1.150 | 0 | 0 | 0 | 0 | 0 |
Adquisiciones intracomunitarias(3)
|
43.631 | 43.618 | 164 | 43.454 | 37.531 | 5.922 | 13 | 0 | 13 | 0 | 13 |
Inversión Régimen simplificado(b)
|
30.968 | 30.968 | 29.098 | 1.869 | 0 | 1.869 | 0 | 0 | 0 | 0 | 0 |
INVERSIÓN NO DEDUCIBLE
|
76.463 | 74.166 | 171 | 73.995 | 73.934 | 60 | 2.297 | 0 | 2.297 | 0 | 2.297 |
DESINVERSIÓN
|
74.316 | 70.274 | 7.602 | 62.672 | 31.595 | 31.077 | 4.043 | 2.480 | 1.562 | 0 | 1.562 |
VALOR AÑADIDO | 9.019.229 | 8.954.505 | 467.814 | 8.486.691 | 7.275.622 | 1.211.069 | 64.723 | 37.374 | 27.350 | -2.618 | 29.968 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
8.805.979 | 8.741.265 | 336.000 | 8.405.265 | 7.232.796 | 1.172.469 | 64.714 | 37.374 | 27.341 | -2.618 | 29.959 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
2.754.245 | 2.721.037 | 327.681 | 2.393.356 | 1.256.991 | 1.136.365 | 33.208 | 33.261 | -53 | -2.618 | 2.564 |
Actividades exentas sin derecho a Deducción(b)
|
6.051.734 | 6.020.228 | 8.318 | 6.011.909 | 5.975.806 | 36.104 | 31.507 | 4.112 | 27.394 | 0 | 27.394 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
213.249 | 213.240 | 131.815 | 81.426 | 42.826 | 38.600 | 9 | 0 | 9 | 0 | 9 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
7.410 | 7.410 | 1.178 | 6.231 | 1.742 | 4.489 | 0 | 0 | 0 | 0 | 0 |
Agencias de viaje(d)
|
1.084 | 1.084 | 47 | 1.037 | 90 | 947 | 0 | 0 | 0 | 0 | 0 |
Régimen simplificado(e)
|
139.362 | 139.362 | 125.455 | 13.906 | 0 | 13.906 | 0 | 0 | 0 | 0 | 0 |
Recargo de equivalencia(f)
|
34.902 | 34.893 | 2.342 | 32.551 | 17.644 | 14.908 | 9 | 0 | 9 | 0 | 9 |
Régimen especial agrario(g)
|
30.492 | 30.492 | 2.793 | 27.700 | 23.350 | 4.349 | 0 | 0 | 0 | 0 | 0 |
SALDO BALANZA COMERCIAL | 403.131 | 388.947 | -2.452 | 391.399 | 406.658 | -15.259 | 14.184 | 13.547 | 637 | 0 | 637 |
IMPORTACIONES
|
155.512 | 155.512 | 940 | 154.572 | 103.298 | 51.274 | 0 | 0 | 0 | 0 | 0 |
ADQUISICIONES INTRACOMUNITARIAS
|
507.021 | 507.008 | 5.600 | 501.408 | 376.799 | 124.609 | 13 | 0 | 13 | 0 | 13 |
EXPORTACIONES
|
685.650 | 671.452 | 2.352 | 669.100 | 612.087 | 57.013 | 14.198 | 13.547 | 651 | 0 | 651 |
ENTREGAS INTRACOMUNITARIAS
|
380.015 | 380.015 | 1.736 | 378.278 | 274.668 | 103.610 | 0 | 0 | 0 | 0 | 0 |