Tipo de Entidad | |||||
---|---|---|---|---|---|
Total | Total | ||||
Empresas | Empresas | Adm. y Entidades sin fines de lucro | |||
Personas Físicas | Empresas societarias | ||||
Declarantes | 382.131 | 380.649 | 221.038 | 159.611 | 1.482 |
VENTAS | 397.023.275 | 381.516.141 | 7.174.741 | 374.341.400 | 15.507.133 |
VENTAS TOTALES
|
383.693.822 | 368.189.525 | 5.436.609 | 362.752.916 | 15.504.297 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
336.924.097 | 329.233.223 | 5.230.022 | 324.003.201 | 7.690.874 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
295.001.040 | 287.798.279 | 5.001.580 | 282.796.698 | 7.202.761 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
1.008.745 | 978.347 | 135.337 | 843.010 | 30.398 |
VENTAS EXTERIORES(a+b)
|
40.914.312 | 40.456.598 | 93.105 | 40.363.493 | 457.714 |
Exportaciones(a)
|
24.251.937 | 23.807.743 | 83.026 | 23.724.717 | 444.194 |
Entregas intracomunitarias(b)
|
16.662.375 | 16.648.854 | 10.079 | 16.638.776 | 13.520 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
46.769.725 | 38.956.302 | 206.587 | 38.749.715 | 7.813.423 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
1.753.585 | 1.753.543 | 1.614.293 | 139.250 | 41 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
11.164.577 | 11.163.969 | 114.183 | 11.049.786 | 608 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
411.291 | 409.104 | 9.655 | 399.448 | 2.187 |
COMPRAS CORRIENTES | 266.883.711 | 260.922.054 | 3.171.317 | 257.750.737 | 5.961.657 |
COMPRAS CORRIENTES TOTALES
|
256.012.139 | 250.052.239 | 2.317.209 | 247.735.029 | 5.959.900 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
251.694.318 | 246.041.360 | 2.288.790 | 243.752.570 | 5.652.958 |
Operaciones interiores(a)
|
186.689.386 | 181.146.478 | 2.228.108 | 178.918.371 | 5.542.908 |
Importaciones(b)
|
28.868.182 | 28.827.164 | 13.660 | 28.813.504 | 41.018 |
Adquisiciones intracomunitarias(c)
|
35.729.461 | 35.662.616 | 37.367 | 35.625.248 | 66.845 |
Compras agrarias(d)
|
407.289 | 405.102 | 9.655 | 395.447 | 2.187 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
4.317.822 | 4.010.879 | 28.420 | 3.982.459 | 306.943 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
776.171 | 776.154 | 751.767 | 24.386 | 18 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
9.848.280 | 9.847.757 | 96.826 | 9.750.932 | 522 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
247.120 | 245.904 | 5.515 | 240.390 | 1.216 |
INVERSIÓN NETA | 13.614.519 | 12.447.585 | 213.223 | 12.234.361 | 1.166.934 |
INVERSIÓN DEDUCIBLE (a+b)
|
14.875.464 | 13.615.114 | 274.924 | 13.340.189 | 1.260.350 |
Inversión Régimen general(a=1+2+3)
|
14.747.431 | 13.487.086 | 151.292 | 13.335.795 | 1.260.345 |
Operaciones interiores(1)
|
13.670.636 | 12.424.548 | 148.142 | 12.276.406 | 1.246.088 |
Importaciones(2)
|
209.016 | 204.348 | 930 | 203.418 | 4.669 |
Adquisiciones intracomunitarias(3)
|
867.779 | 858.190 | 2.220 | 855.971 | 9.589 |
Inversión Régimen simplificado(b)
|
128.032 | 128.027 | 123.633 | 4.395 | 5 |
INVERSIÓN NO DEDUCIBLE
|
781.807 | 736.075 | 1.117 | 734.957 | 45.732 |
DESINVERSIÓN
|
2.042.752 | 1.903.604 | 62.818 | 1.840.785 | 139.148 |
VALOR AÑADIDO | 130.576.503 | 121.021.495 | 4.019.861 | 117.001.634 | 9.555.008 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
127.681.683 | 118.137.286 | 3.119.400 | 115.017.886 | 9.544.397 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
85.229.779 | 83.191.863 | 2.941.232 | 80.250.631 | 2.037.916 |
Actividades exentas sin derecho a Deducción(b)
|
42.451.904 | 34.945.423 | 178.167 | 34.767.256 | 7.506.481 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
2.894.820 | 2.884.209 | 900.461 | 1.983.748 | 10.611 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
293.840 | 284.308 | 15.615 | 268.693 | 9.531 |
Agencias de viaje(d)
|
143.100 | 143.100 | 822 | 142.278 | 0 |
Régimen simplificado(e)
|
977.413 | 977.390 | 862.526 | 114.864 | 24 |
Recargo de equivalencia(f)
|
1.316.297 | 1.316.212 | 17.357 | 1.298.855 | 85 |
Régimen especial agrario(g)
|
164.170 | 163.199 | 4.141 | 159.059 | 971 |
SALDO BALANZA COMERCIAL | -25.131.691 | -25.462.329 | 37.287 | -25.499.616 | 330.638 |
IMPORTACIONES
|
29.231.885 | 29.185.046 | 14.587 | 29.170.459 | 46.840 |
ADQUISICIONES INTRACOMUNITARIAS
|
36.814.117 | 36.733.881 | 41.231 | 36.692.650 | 80.237 |
EXPORTACIONES
|
24.251.937 | 23.807.743 | 83.026 | 23.724.717 | 444.194 |
ENTREGAS INTRACOMUNITARIAS
|
16.662.375 | 16.648.854 | 10.079 | 16.638.776 | 13.520 |