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 | 188.778 | 188.261 | 132.058 | 56.203 | 692 | 55.511 | 517 | 265 | 252 | 169 | 83 |
VENTAS | 53.771.376 | 53.489.898 | 4.797.816 | 48.692.083 | 26.706.513 | 21.985.570 | 281.477 | 262.394 | 19.083 | 5.560 | 13.524 |
VENTAS TOTALES
|
50.593.894 | 50.313.320 | 3.751.787 | 46.561.533 | 25.558.557 | 21.002.976 | 280.574 | 261.765 | 18.809 | 5.560 | 13.250 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
47.770.157 | 47.512.214 | 3.685.115 | 43.827.099 | 23.095.620 | 20.731.479 | 257.943 | 240.508 | 17.435 | 5.560 | 11.876 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
42.526.771 | 42.323.489 | 3.579.114 | 38.744.374 | 19.383.074 | 19.361.301 | 203.282 | 187.061 | 16.221 | 5.519 | 10.702 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
253.471 | 236.772 | 43.690 | 193.082 | 4.715 | 188.368 | 16.699 | 15.517 | 1.181 | 40 | 1.141 |
VENTAS EXTERIORES(a+b)
|
4.989.915 | 4.951.953 | 62.311 | 4.889.643 | 3.707.832 | 1.181.811 | 37.962 | 37.929 | 33 | 0 | 33 |
Exportaciones(a)
|
1.679.479 | 1.641.565 | 18.938 | 1.622.627 | 1.124.961 | 497.666 | 37.914 | 37.914 | 0 | 0 | 0 |
Entregas intracomunitarias(b)
|
3.310.436 | 3.310.388 | 43.373 | 3.267.015 | 2.582.871 | 684.145 | 48 | 15 | 33 | 0 | 33 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
2.823.737 | 2.801.105 | 66.672 | 2.734.434 | 2.462.937 | 271.497 | 22.631 | 21.257 | 1.374 | 0 | 1.374 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
930.925 | 930.925 | 855.740 | 75.185 | 0 | 75.185 | 0 | 0 | 0 | 0 | 0 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
1.668.506 | 1.668.028 | 111.345 | 1.556.683 | 902.963 | 653.720 | 479 | 205 | 274 | 0 | 274 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
578.051 | 577.626 | 78.944 | 498.682 | 244.993 | 253.689 | 424 | 424 | 0 | 0 | 0 |
COMPRAS CORRIENTES | 40.347.747 | 40.141.669 | 2.774.041 | 37.367.629 | 20.840.311 | 16.527.318 | 206.078 | 196.155 | 9.923 | 4.583 | 5.340 |
COMPRAS CORRIENTES TOTALES
|
38.131.997 | 37.926.576 | 2.221.108 | 35.705.468 | 19.908.778 | 15.796.690 | 205.421 | 195.740 | 9.681 | 4.584 | 5.097 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
37.790.842 | 37.587.259 | 2.210.110 | 35.377.149 | 19.654.973 | 15.722.175 | 203.583 | 193.903 | 9.681 | 4.584 | 5.097 |
Operaciones interiores(a)
|
32.038.179 | 31.835.104 | 2.092.605 | 29.742.499 | 15.234.379 | 14.508.120 | 203.074 | 193.394 | 9.681 | 4.584 | 5.097 |
Importaciones(b)
|
1.166.660 | 1.166.660 | 9.762 | 1.156.898 | 899.674 | 257.223 | 0 | 0 | 0 | 0 | 0 |
Adquisiciones intracomunitarias(c)
|
4.007.954 | 4.007.869 | 28.799 | 3.979.070 | 3.275.928 | 703.143 | 85 | 85 | 0 | 0 | 0 |
Compras agrarias(d)
|
578.051 | 577.626 | 78.944 | 498.682 | 244.993 | 253.689 | 424 | 424 | 0 | 0 | 0 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
341.154 | 339.317 | 10.998 | 328.319 | 253.805 | 74.514 | 1.837 | 1.837 | 0 | 0 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
454.940 | 454.942 | 413.786 | 41.156 | 0 | 41.156 | -1 | 0 | -1 | -1 | 0 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
1.434.946 | 1.434.523 | 95.093 | 1.339.430 | 791.557 | 547.874 | 423 | 179 | 243 | 0 | 243 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
325.864 | 325.628 | 44.053 | 281.575 | 139.976 | 141.599 | 236 | 236 | 0 | 0 | 0 |
INVERSIÓN NETA | 1.648.283 | 1.578.739 | 216.038 | 1.362.702 | 615.667 | 747.035 | 69.543 | 69.255 | 288 | 6 | 282 |
INVERSIÓN DEDUCIBLE (a+b)
|
1.697.088 | 1.644.959 | 231.338 | 1.413.620 | 616.426 | 797.194 | 52.129 | 51.841 | 288 | 6 | 282 |
Inversión Régimen general(a=1+2+3)
|
1.608.477 | 1.556.348 | 148.096 | 1.408.252 | 616.426 | 791.826 | 52.129 | 51.841 | 288 | 6 | 282 |
Operaciones interiores(1)
|
1.490.692 | 1.438.569 | 145.597 | 1.292.972 | 534.175 | 758.797 | 52.124 | 51.841 | 283 | 0 | 282 |
Importaciones(2)
|
38.648 | 38.648 | 330 | 38.318 | 30.752 | 7.566 | 0 | 0 | 0 | 0 | 0 |
Adquisiciones intracomunitarias(3)
|
79.137 | 79.132 | 2.169 | 76.962 | 51.499 | 25.463 | 6 | 0 | 6 | 6 | 0 |
Inversión Régimen simplificado(b)
|
88.611 | 88.611 | 83.243 | 5.368 | 0 | 5.368 | 0 | 0 | 0 | 0 | 0 |
INVERSIÓN NO DEDUCIBLE
|
53.135 | 34.990 | 534 | 34.456 | 31.632 | 2.824 | 18.144 | 18.144 | 0 | 0 | 0 |
DESINVERSIÓN
|
101.940 | 101.210 | 15.835 | 85.375 | 32.392 | 52.984 | 730 | 730 | 0 | 0 | 0 |
VALOR AÑADIDO | 13.458.887 | 13.383.479 | 2.027.419 | 11.356.060 | 5.874.501 | 5.481.559 | 75.407 | 66.239 | 9.168 | 979 | 8.190 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
12.461.897 | 12.386.744 | 1.530.679 | 10.856.065 | 5.649.779 | 5.206.287 | 75.154 | 66.025 | 9.129 | 976 | 8.153 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
9.979.315 | 9.924.955 | 1.475.005 | 8.449.951 | 3.440.647 | 5.009.304 | 54.360 | 46.605 | 7.755 | 976 | 6.779 |
Actividades exentas sin derecho a Deducción(b)
|
2.482.582 | 2.461.788 | 55.674 | 2.406.115 | 2.209.132 | 196.983 | 20.794 | 19.420 | 1.374 | 0 | 1.374 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
996.989 | 996.736 | 496.741 | 499.995 | 224.722 | 275.273 | 254 | 214 | 40 | 3 | 37 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
28.360 | 28.351 | 3.463 | 24.888 | 8.299 | 16.589 | 8 | 0 | 8 | 2 | 6 |
Agencias de viaje(d)
|
6.899 | 6.899 | 181 | 6.718 | 0 | 6.718 | 0 | 0 | 0 | 0 | 0 |
Régimen simplificado(e)
|
475.984 | 475.983 | 441.954 | 34.029 | 0 | 34.029 | 1 | 0 | 1 | 1 | 0 |
Recargo de equivalencia(f)
|
233.560 | 233.504 | 16.252 | 217.252 | 111.406 | 105.846 | 56 | 26 | 31 | 0 | 31 |
Régimen especial agrario(g)
|
252.187 | 251.999 | 34.891 | 217.107 | 105.017 | 112.090 | 188 | 188 | 0 | 0 | 0 |
SALDO BALANZA COMERCIAL | -313.692 | -351.564 | 19.239 | -370.803 | -557.110 | 186.307 | 37.872 | 37.845 | 27 | -6 | 33 |
IMPORTACIONES
|
1.209.186 | 1.209.186 | 10.092 | 1.199.094 | 932.513 | 266.581 | 0 | 0 | 0 | 0 | 0 |
ADQUISICIONES INTRACOMUNITARIAS
|
4.094.422 | 4.094.331 | 32.980 | 4.061.351 | 3.332.428 | 728.923 | 90 | 85 | 6 | 6 | 0 |
EXPORTACIONES
|
1.679.479 | 1.641.565 | 18.938 | 1.622.627 | 1.124.961 | 497.666 | 37.914 | 37.914 | 0 | 0 | 0 |
ENTREGAS INTRACOMUNITARIAS
|
3.310.436 | 3.310.388 | 43.373 | 3.267.015 | 2.582.871 | 684.145 | 48 | 15 | 33 | 0 | 33 |