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 | 173.770 | 171.068 | 120.549 | 50.519 | 540 | 49.979 | 2.702 | 2.132 | 570 | 228 | 342 |
VENTAS | 49.560.029 | 49.154.187 | 4.929.331 | 44.224.856 | 23.418.847 | 20.806.009 | 405.842 | 321.566 | 84.275 | 8.869 | 75.406 |
VENTAS TOTALES
|
45.692.537 | 45.287.306 | 3.515.120 | 41.772.186 | 22.353.553 | 19.418.633 | 405.231 | 321.473 | 83.757 | 8.869 | 74.888 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
43.349.015 | 43.083.052 | 3.459.204 | 39.623.848 | 20.424.059 | 19.199.790 | 265.963 | 209.297 | 56.666 | 8.315 | 48.350 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
36.812.584 | 36.554.444 | 3.392.591 | 33.161.853 | 14.575.303 | 18.586.550 | 258.140 | 207.709 | 50.431 | 6.228 | 44.203 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
287.845 | 280.108 | 48.019 | 232.089 | 20.058 | 212.031 | 7.737 | 1.588 | 6.149 | 2.087 | 4.061 |
VENTAS EXTERIORES(a+b)
|
6.248.586 | 6.248.500 | 18.593 | 6.229.907 | 5.828.698 | 401.209 | 86 | 0 | 86 | 0 | 86 |
Exportaciones(a)
|
992.400 | 992.357 | 3.440 | 988.917 | 881.127 | 107.790 | 44 | 0 | 44 | 0 | 44 |
Entregas intracomunitarias(b)
|
5.256.185 | 5.256.143 | 15.154 | 5.240.989 | 4.947.570 | 293.419 | 42 | 0 | 42 | 0 | 42 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
2.343.522 | 2.204.254 | 55.916 | 2.148.338 | 1.929.495 | 218.843 | 139.268 | 112.176 | 27.092 | 554 | 26.538 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
1.329.320 | 1.329.320 | 1.191.135 | 138.185 | 0 | 138.185 | 0 | 0 | 0 | 0 | 0 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
1.305.224 | 1.304.687 | 126.999 | 1.177.688 | 486.345 | 691.343 | 537 | 83 | 454 | 0 | 454 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
1.232.948 | 1.232.874 | 96.078 | 1.136.796 | 578.948 | 557.848 | 74 | 10 | 65 | 0 | 65 |
COMPRAS CORRIENTES | 37.467.520 | 37.243.512 | 2.921.524 | 34.321.987 | 18.400.248 | 15.921.739 | 224.008 | 195.660 | 28.348 | 5.431 | 22.917 |
COMPRAS CORRIENTES TOTALES
|
34.985.957 | 34.762.464 | 2.160.389 | 32.602.075 | 17.656.107 | 14.945.968 | 223.494 | 195.581 | 27.913 | 5.431 | 22.482 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
34.584.068 | 34.429.016 | 2.152.536 | 32.276.480 | 17.406.340 | 14.870.140 | 155.052 | 132.308 | 22.744 | 5.358 | 17.385 |
Operaciones interiores(a)
|
27.050.195 | 26.896.531 | 2.032.645 | 24.863.886 | 11.073.517 | 13.790.369 | 153.664 | 131.060 | 22.604 | 5.358 | 17.246 |
Importaciones(b)
|
352.512 | 352.512 | 4.095 | 348.417 | 216.022 | 132.395 | 1 | 1 | 0 | 0 | 0 |
Adquisiciones intracomunitarias(c)
|
5.952.429 | 5.951.117 | 19.719 | 5.931.398 | 5.541.871 | 389.527 | 1.313 | 1.238 | 75 | 0 | 75 |
Compras agrarias(d)
|
1.228.931 | 1.228.857 | 96.078 | 1.132.779 | 574.931 | 557.848 | 74 | 10 | 65 | 0 | 65 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
401.889 | 333.448 | 7.853 | 325.594 | 249.767 | 75.828 | 68.441 | 63.273 | 5.169 | 72 | 5.097 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
670.219 | 670.219 | 597.496 | 72.723 | 0 | 72.723 | 0 | 0 | 0 | 0 | 0 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
1.123.565 | 1.123.095 | 109.581 | 1.013.514 | 422.219 | 591.295 | 471 | 74 | 397 | 0 | 397 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
687.779 | 687.735 | 54.059 | 633.676 | 321.922 | 311.754 | 44 | 6 | 38 | 0 | 38 |
INVERSIÓN NETA | 1.615.360 | 1.605.763 | 291.957 | 1.313.807 | 581.111 | 732.696 | 9.597 | 8.663 | 934 | 1 | 933 |
INVERSIÓN DEDUCIBLE (a+b)
|
1.725.603 | 1.711.950 | 314.498 | 1.397.451 | 617.893 | 779.558 | 13.653 | 12.423 | 1.231 | 1 | 1.230 |
Inversión Régimen general(a=1+2+3)
|
1.578.012 | 1.564.358 | 179.238 | 1.385.120 | 617.893 | 767.227 | 13.653 | 12.423 | 1.231 | 1 | 1.230 |
Operaciones interiores(1)
|
1.368.183 | 1.354.529 | 177.392 | 1.177.137 | 477.885 | 699.253 | 13.653 | 12.423 | 1.231 | 1 | 1.230 |
Importaciones(2)
|
29.042 | 29.042 | 192 | 28.850 | 14.970 | 13.881 | 0 | 0 | 0 | 0 | 0 |
Adquisiciones intracomunitarias(3)
|
180.787 | 180.787 | 1.655 | 179.132 | 125.039 | 54.093 | 0 | 0 | 0 | 0 | 0 |
Inversión Régimen simplificado(b)
|
147.592 | 147.592 | 135.260 | 12.331 | 0 | 12.331 | 0 | 0 | 0 | 0 | 0 |
INVERSIÓN NO DEDUCIBLE
|
25.812 | 23.818 | 808 | 23.010 | 17.258 | 5.753 | 1.994 | 1.893 | 101 | 0 | 101 |
DESINVERSIÓN
|
136.055 | 130.005 | 23.350 | 106.655 | 54.041 | 52.615 | 6.050 | 5.653 | 397 | 0 | 397 |
VALOR AÑADIDO | 12.200.123 | 12.018.230 | 2.011.377 | 10.006.853 | 5.099.954 | 4.906.898 | 181.893 | 125.959 | 55.934 | 3.445 | 52.489 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
10.706.579 | 10.524.843 | 1.354.731 | 9.170.112 | 4.697.447 | 4.472.665 | 181.737 | 125.892 | 55.845 | 3.439 | 52.406 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
8.764.947 | 8.654.036 | 1.306.668 | 7.347.368 | 3.017.718 | 4.329.650 | 110.911 | 76.989 | 33.922 | 2.957 | 30.965 |
Actividades exentas sin derecho a Deducción(b)
|
1.941.633 | 1.870.806 | 48.063 | 1.822.744 | 1.679.728 | 143.016 | 70.826 | 48.904 | 21.923 | 482 | 21.441 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
1.493.544 | 1.493.387 | 656.647 | 836.741 | 402.508 | 434.233 | 156 | 67 | 89 | 6 | 83 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
29.845 | 29.786 | 3.461 | 26.325 | 8.072 | 18.253 | 59 | 53 | 6 | 6 | 0 |
Agencias de viaje(d)
|
77.769 | 77.769 | 110 | 77.659 | 73.284 | 4.375 | 0 | 0 | 0 | 0 | 0 |
Régimen simplificado(e)
|
659.101 | 659.101 | 593.639 | 65.462 | 0 | 65.462 | 0 | 0 | 0 | 0 | 0 |
Recargo de equivalencia(f)
|
181.659 | 181.593 | 17.419 | 164.174 | 64.126 | 100.048 | 66 | 9 | 57 | 0 | 57 |
Régimen especial agrario(g)
|
545.170 | 545.139 | 42.019 | 503.120 | 257.026 | 246.094 | 31 | 4 | 26 | 0 | 26 |
SALDO BALANZA COMERCIAL | -283.101 | -281.050 | -10.277 | -270.772 | -81.841 | -188.931 | -2.051 | -2.062 | 11 | 0 | 11 |
IMPORTACIONES
|
382.698 | 382.355 | 4.291 | 378.064 | 231.787 | 146.276 | 343 | 343 | 0 | 0 | 0 |
ADQUISICIONES INTRACOMUNITARIAS
|
6.148.988 | 6.147.195 | 24.579 | 6.122.615 | 5.678.752 | 443.864 | 1.794 | 1.719 | 75 | 0 | 75 |
EXPORTACIONES
|
992.400 | 992.357 | 3.440 | 988.917 | 881.127 | 107.790 | 44 | 0 | 44 | 0 | 44 |
ENTREGAS INTRACOMUNITARIAS
|
5.256.185 | 5.256.143 | 15.154 | 5.240.989 | 4.947.570 | 293.419 | 42 | 0 | 42 | 0 | 42 |